Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:12:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005016_260623APB_FTO_280140
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-16-005-016-001/1070
(DADI) 		3416005000NRG24260620230774888 26/06/2023 MUKESH PRAJAPATI 3416005WL020982 MUKESH PRAJAPATI 00048 BKID0004823 1368 1368 Processed 03/07/2023 2982384892 MUKESH PRAJAPATI IDBI BANK(607095)
2 DADI JH-16-005-016-001/627
(DADI) 		3416005000NRG24260620230774889 26/06/2023 laxman bediya 3416005WL020982 laxman bediya 00048 BKID0004823 1368 1368 Processed 03/07/2023 2982384890 LAXMAN VEDIA BANK OF INDIA(508505)
3 DADI JH-16-005-016-001/773
(DADI) 		3416005000NRG24260620230774890 26/06/2023 mila devi 3416005WL020982 mila devi 00048 BKID0004823 1368 1368 Processed 03/07/2023 2982384891 MILA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005016_260623APB_FTO_280140 BANK OF INDIA BKID0004823 GIDI 4104

Download In Excel