Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:10:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_170523FTO_134019
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHURCHU JH-16-005-004-008/341
(CHURCHU) 		3416005000NRG24Z170520230365368 17/05/2023 TALO MUNI DEVI 3416005WL009728 TALO MUNI DEVI 00089 CBIN0285111 270 270 Processed 19/05/2023 S12260524 TALO MUNI DEVI ()
SubTotal 270 270
2 CHURCHU JH-16-005-004-010/7
(CHURCHU) 		3416005000NRG24Z170520230365370 17/05/2023 PRAYAG HANSDA 3416005WL009728 PRAYAG HANSDA 00415 SBIN0006296 162 162 Processed 19/05/2023 S12260524 PRAYAG HANSDA ()
SubTotal 162 162
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005004_170523FTO_134019 Central Bank Of India CBIN0285111 CHARHI 270
2 CHURCHU JH3416005004_170523FTO_134019 State Bank of India SBIN0006296 CHURCHU 162

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