Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:10:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005006_250423FTO_59029
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-16-005-006-002/135
(CHARHI) 		3416005006NRG24250420230150107 25/04/2023 Parwati Devi 3416005006WL003894 Parwati Devi 00048 BKID0004835 1368 1368 Processed 13/05/2023 1535779471 Parwati Devi ()
2 CHURCHU JH-16-005-006-002/532
(CHARHI) 		3416005006NRG24250420230150087 25/04/2023 Sarita Devi 3416005006WL003892 Sarita Devi 00048 BKID0004835 1368 1368 Processed 13/05/2023 1535779470 Sarita Devi ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005006_250423FTO_59029 BANK OF INDIA BKID0004835 CHARHI 2736

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