Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_270423APB_FTO_65995
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 DADI JH-16-005-013-002/276
(HENHEMORHA) 		3416005000NRG24270420230187594 27/04/2023 CHOTU MANJHI 3416005WL004835 CHOTU MANJHI 00048 BKID0004876 1368 1368 Processed 13/05/2023 1536019372 CHHOTU MANJHI BANK OF INDIA(508505)
2 DADI JH-16-005-013-002/280
(HENHEMORHA) 		3416005000NRG24270420230187596 27/04/2023 CHOTELAL SOREN 3416005WL004835 CHOTELAL SOREN 00048 BKID0004876 1368 1368 Processed 13/05/2023 1536019370 MR CHHOTELAL SOREN STATE BANK OF INDIA(508548)
3 DADI JH-16-005-013-002/687
(HENHEMORHA) 		3416005000NRG24270420230187597 27/04/2023 CHHOTELAL MANJHI 3416005WL004835 CHHOTELAL MANJHI 00048 BKID0004876 1368 1368 Processed 13/05/2023 1536019371 CHHOTELAL MANJHI BANK OF INDIA(508505)
4 DADI JH-16-005-013-002/86
(HENHEMORHA) 		3416005000NRG24270420230187600 27/04/2023 MAINI DEVI 3416005WL004835 MAINI DEVI 00048 BKID0004876 1368 1368 Processed 13/05/2023 1536019373 MRS MAYNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 DADI JH-16-005-013-002/276
(HENHEMORHA) 		3416005000NRG24270420230187595 27/04/2023 SANIYA DEVI 3416005WL004835 SANIYA DEVI 00415 SBIN0014351 1368 1368 Processed 13/05/2023 1536019369 MRS SANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005013_270423APB_FTO_65995 BANK OF INDIA BKID0004876 BALSAGRO 5472
2 CHURCHU JH3416005013_270423APB_FTO_65995 State Bank of India SBIN0014351 CHARHI 1368

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