Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:55:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005012_050423FTO_6858
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-16-005-012-002/1111
(HUWAG) 		3416005000NRG23050420232358905 05/04/2023 YASMIN BEGAM 3416005WL087245 YASMIN BEGAM 00048 BKID0004868 1260 1260 Processed 05/05/2023 1236763846 YASMIN BEGAM ()
2 DADI JH-16-005-012-002/1125
(HUWAG) 		3416005000NRG23050420232358907 05/04/2023 SALMA KHATOON 3416005WL087245 SALMA KHATOON 00048 BKID0004868 1260 1260 Processed 05/05/2023 1236763845 SALMA KHATOON ()
3 DADI JH-16-005-012-002/1458
(HUWAG) 		3416005000NRG23050420232358908 05/04/2023 NAZMA KHATOON 3416005WL087245 NAZMA KHATOON 00048 BKID0004868 1260 1260 Processed 05/05/2023 1236763847 NAZMA KHATOON ()
SubTotal 3780 3780
4 DADI JH-16-005-012-001/1202
(HUWAG) 		3416005000NRG23050420232358898 05/04/2023 SAHJAD ANSARI 3416005WL087245 SAHJAD ANSARI 00048 BKID0004876 1050 1050 Processed 05/05/2023 1236763849 SAHJAD ANSARI ()
5 DADI JH-16-005-012-002/1043
(HUWAG) 		3416005000NRG23050420232358904 05/04/2023 KHURSHID ALAM 3416005WL087245 KHURSHID ALAM 00048 BKID0004876 1260 1260 Processed 05/05/2023 1236763848 KHURSHID ALAM ()
SubTotal 2310 2310
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005012_050423FTO_6858 BANK OF INDIA BKID0004868 TOPA 3780
2 CHURCHU JH3416005012_050423FTO_6858 BANK OF INDIA BKID0004876 BALSAGRO 2310

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