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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:22:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005014_161023FTO_652760
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-16-005-014-001/421
(RABODH) 		3416005000NRG24Z161020231609432 16/10/2023 SHANICHAR BASKE 3416005WL050524 SHANICHAR BASKE 00048 BKID0004868 162 162 Processed 17/10/2023 S3607026 SHANICHAR BASKE ()
SubTotal 162 162
2 DADI JH-16-005-014-001/1032
(RABODH) 		3416005000NRG24Z161020231609416 16/10/2023 VINOD MANJHI 3416005WL050524 VINOD MANJHI 00048 BKID0004876 162 162 Processed 17/10/2023 S3607026 VINOD MANJHI ()
3 DADI JH-16-005-014-001/150
(RABODH) 		3416005000NRG24Z161020231609419 16/10/2023 KARAN MANJHI 3416005WL050524 KARAN MANJHI 00048 BKID0004876 54 54 Processed 17/10/2023 S3607026 KARAN MANJHI ()
4 DADI JH-16-005-014-001/256
(RABODH) 		3416005000NRG24Z161020231609424 16/10/2023 BABULAL MANJHI 3416005WL050524 BABULAL MANJHI 00048 BKID0004876 162 162 Processed 17/10/2023 S3607026 BABULAL MANJHI ()
5 DADI JH-16-005-014-001/345
(RABODH) 		3416005000NRG24Z161020231609428 16/10/2023 RESHMI DEVI 3416005WL050524 RESHMI DEVI 00048 BKID0004876 162 162 Processed 17/10/2023 S3607026 RESHMI DEVI ()
6 DADI JH-16-005-014-001/421
(RABODH) 		3416005000NRG24Z161020231609433 16/10/2023 SITA DEVI 3416005WL050524 SITA DEVI 00048 BKID0004876 162 162 Processed 17/10/2023 S3607026 SITA DEVI ()
7 DADI JH-16-005-014-001/529
(RABODH) 		3416005000NRG24Z161020231609436 16/10/2023 RAJDEEP BASKEY 3416005WL050524 RAJDEEP BASKEY 00048 BKID0004876 162 162 Processed 17/10/2023 S3607026 RAJDEEP BASKEY ()
8 DADI JH-16-005-014-002/563
(RABODH) 		3416005000NRG24Z161020231609439 16/10/2023 Shivshankar Ram 3416005WL050524 Shivshankar Ram 00048 BKID0004876 162 162 Processed 17/10/2023 S3607026 Shivshankar Ram ()
SubTotal 1026 1026
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005014_161023FTO_652760 BANK OF INDIA BKID0004868 TOPA 162
2 CHURCHU JH3416005014_161023FTO_652760 BANK OF INDIA BKID0004876 BALSAGRO 1026

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