Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:12 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_121223FTO_816291
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 TATIJHARIYA JH-16-005-002-001/205
(BEDAM) 		3416005000NRG24Z121220231909144 12/12/2023 MANJHALI DEVI 3416005WL062318 MANJHALI DEVI 00048 BKID0004979 27 27 Processed 13/12/2023 S29373386 MANJHALI DEVI ()
2 TATIJHARIYA JH-16-005-002-005/419
(BEDAM) 		3416005000NRG24Z121220231909263 12/12/2023 UPENDRA YADAV 3416005WL062325 UPENDRA YADAV 00048 BKID0004979 270 270 Processed 13/12/2023 S29373386 UPENDRA YADAV ()
3 TATIJHARIYA JH-16-005-002-007/203
(BEDAM) 		3416005000NRG24Z121220231909151 12/12/2023 KOSALIYA DEVI 3416005WL062318 KOSALIYA DEVI 00048 BKID0004979 27 27 Processed 13/12/2023 S29373386 KOSALIYA DEVI ()
SubTotal 324 324
4 TATIJHARIYA JH-16-005-002-007/121
(BEDAM) 		3416005000NRG24Z121220231909146 12/12/2023 PAWAN RAVIDAS 3416005WL062318 PAWAN RAVIDAS 00415 SBIN0006232 270 270 Processed 13/12/2023 S29373386 PAWAN RAVIDAS ()
SubTotal 270 270
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005002_121223FTO_816291 BANK OF INDIA BKID0004979 DARU 324
2 CHURCHU JH3416005002_121223FTO_816291 State Bank of India SBIN0006232 TATI JHARIA 270

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