Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:22:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_230523FTO_156460
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-16-005-009-001/759
(JARBA) 		3416005009NRG24170520230367844 23/05/2023 Hasibun Nisha 3416005009WL009835 Hasibun Nisha 00048 BKID0004835 2280 2280 Processed 27/05/2023 1902613698 Hasibun Nisha ()
SubTotal 2280 2280
2 CHURCHU JH-16-005-009-001/487
(JARBA) 		3416005009NRG24230520230414190 23/05/2023 Sunita Devi 3416005009WL011270 Sunita Devi 00354 PUNB0116020 912 912 Processed 27/05/2023 1902613700 Sunita Devi ()
3 CHURCHU JH-16-005-009-001/629
(JARBA) 		3416005009NRG24230520230414202 23/05/2023 AJAY singh 3416005009WL011270 AJAY singh 00354 PUNB0116020 912 912 Processed 27/05/2023 1902613699 AJAY singh ()
SubTotal 1824 1824
4 CHURCHU JH-16-005-009-001/652
(JARBA) 		3416005009NRG24230520230414203 23/05/2023 Kush Kumar 3416005009WL011270 Kush Kumar 00415 SBIN0014351 912 912 Processed 27/05/2023 1902613701 MR KUSH KUMAR ()
SubTotal 912 912
5 CHURCHU JH-16-005-009-001/858
(JARBA) 		3416005009NRG24230520230414207 23/05/2023 Lalita Kumari 3416005009WL011270 Lalita Kumari 00415 SBIN0018440 912 912 Processed 27/05/2023 1902613702 MRS LALITA KUMARI ()
6 CHURCHU JH-16-005-009-002/81
(JARBA) 		3416005009NRG24170520230367847 23/05/2023 URMILA DEVI 3416005009WL009835 URMILA DEVI 00415 SBIN0018440 2280 2280 Processed 27/05/2023 1902613703 MRS URMILA DEVI ()
SubTotal 3192 3192
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005009_230523FTO_156460 BANK OF INDIA BKID0004835 CHARHI 2280
2 CHURCHU JH3416005009_230523FTO_156460 Punjab National Bank PUNB0116020 Charhi 1824
3 CHURCHU JH3416005009_230523FTO_156460 State Bank of India SBIN0014351 CHARHI 912
4 CHURCHU JH3416005009_230523FTO_156460 State Bank of India SBIN0018440 JARWA 3192

Download In Excel