Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:36:12 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005003_040923FTO_510632
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-16-005-003-009/523
(ANGO) 		3416005003NRG24010920231328597 04/09/2023 CHUNNU LAL HEMROM 3416005003WL039541 CHUNNU LAL HEMROM 00048 BKID0004979 2052 2052 Processed 22/09/2023 5809038186 CHUNNU LAL HEMROM ()
SubTotal 2052 2052
2 CHURCHU JH-16-005-003-003/113
(ANGO) 		3416005003NRG24010920231328586 04/09/2023 ANITA DEVI 3416005003WL039541 ANITA DEVI 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5809038187 MRS ANITA DEVI ()
3 CHURCHU JH-16-005-003-007/425
(ANGO) 		3416005003NRG24010920231328613 04/09/2023 MEENA KUMARI 3416005003WL039542 MEENA KUMARI 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5809038188 MS MEENA KUMARI ()
SubTotal 2736 2736
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005003_040923FTO_510632 BANK OF INDIA BKID0004979 DARU 2052
2 CHURCHU JH3416005003_040923FTO_510632 State Bank of India SBIN0006296 CHURCHU 2736

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