Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:14:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005017_120423FTO_11851
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-16-005-017-001/1042
(MISRAIN MORHA) 		3416005000NRG24Z120420230020308 12/04/2023 RAMESH MARANDI 3416005WL000544 RAMESH MARANDI 00048 BKID0004823 162 162 Processed 14/04/2023 S61147984 RAMESH MARANDI ()
2 DADI JH-16-005-017-001/612
(MISRAIN MORHA) 		3416005000NRG24Z120420230019012 12/04/2023 KARU MANJHI 3416005WL000502 KARU MANJHI 00048 BKID0004823 135 135 Processed 14/04/2023 S61147984 KARU MANJHI ()
3 DADI JH-16-005-017-001/612
(MISRAIN MORHA) 		3416005000NRG24Z120420230019013 12/04/2023 KARU MANJHI 3416005WL000502 KARU MANJHI 00048 BKID0004823 162 162 Processed 14/04/2023 S61147984 KARU MANJHI ()
4 DADI JH-16-005-017-001/992
(MISRAIN MORHA) 		3416005000NRG24Z120420230019016 12/04/2023 AJAY KUMAR SHARMA 3416005WL000502 AJAY KUMAR SHARMA 00048 BKID0004823 135 135 Processed 14/04/2023 S61147984 AJAY KUMAR SHARMA ()
5 DADI JH-16-005-017-001/992
(MISRAIN MORHA) 		3416005000NRG24Z120420230019017 12/04/2023 AJAY KUMAR SHARMA 3416005WL000502 AJAY KUMAR SHARMA 00048 BKID0004823 162 162 Processed 14/04/2023 S61147984 AJAY KUMAR SHARMA ()
6 DADI JH-16-005-017-003/1070
(MISRAIN MORHA) 		3416005000NRG24Z120420230019018 12/04/2023 GANGA BEDIA 3416005WL000502 GANGA BEDIA 00048 BKID0004823 162 162 Processed 14/04/2023 S61147984 GANGA BEDIA ()
7 DADI JH-16-005-017-003/1070
(MISRAIN MORHA) 		3416005000NRG24Z120420230019019 12/04/2023 GANGA BEDIA 3416005WL000502 GANGA BEDIA 00048 BKID0004823 162 162 Processed 14/04/2023 S61147984 GANGA BEDIA ()
8 DADI JH-16-005-017-003/850
(MISRAIN MORHA) 		3416005000NRG24Z120420230019024 12/04/2023 SUBHANI 3416005WL000502 SUBHANI 00048 BKID0004823 27 27 Processed 14/04/2023 S61147984 SUBHANI ()
9 DADI JH-16-005-017-003/868
(MISRAIN MORHA) 		3416005000NRG24Z120420230020264 12/04/2023 BIRSA BEDIYA 3416005WL000541 BIRSA BEDIYA 00048 BKID0004823 27 27 Processed 14/04/2023 S61147984 BIRSA BEDIYA ()
SubTotal 1134 1134
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005017_120423FTO_11851 BANK OF INDIA BKID0004823 GIDI 1134

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