Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:19:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005018_270523FTO_170061
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-16-005-018-001/800
(RELIGARHA EAST) 		3416005000NRG24260520230442671 27/05/2023 RINA DEVI 3416005WL012102 RINA DEVI 00048 BKID0004823 1368 1368 Processed 31/05/2023 1977572806 RINA DEVI ()
2 DADI JH-16-005-018-001/888
(RELIGARHA EAST) 		3416005000NRG24260520230442672 27/05/2023 FULMANI DEVI 3416005WL012102 FULMANI DEVI 00048 BKID0004823 228 228 Processed 31/05/2023 1977572809 FULMANI DEVI ()
3 DADI JH-16-005-018-001/902
(RELIGARHA EAST) 		3416005000NRG24260520230442673 27/05/2023 GAYANI GANJHU 3416005WL012102 GAYANI GANJHU 00048 BKID0004823 228 228 Processed 31/05/2023 1977572805 GAYANI GANJHU ()
SubTotal 1824 1824
4 DADI JH-16-005-018-001/799
(RELIGARHA EAST) 		3416005000NRG24260520230442670 27/05/2023 SHOSHILA DEVI 3416005WL012102 SHOSHILA DEVI 00048 BKID0004856 228 228 Processed 31/05/2023 1977572808 SHOSHILA DEVI ()
5 DADI JH-16-005-018-001/835
(RELIGARHA EAST) 		3416005000NRG24250520230433804 27/05/2023 GANPATI DEVI 3416005WL011824 GANPATI DEVI 00048 BKID0004856 1368 1368 Processed 31/05/2023 1977572807 GANPATI DEVI ()
SubTotal 1596 1596
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005018_270523FTO_170061 BANK OF INDIA BKID0004823 GIDI 1824
2 CHURCHU JH3416005018_270523FTO_170061 BANK OF INDIA BKID0004856 RELIGARA 1596

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