Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:47:31 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005016_120124APB_FTO_884596
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-16-005-016-001/1128
(DADI) 		3416005000NRG24Z110120242014267 12/01/2024 ARTI DEVI 3416005WL066911 ARTI DEVI 00048 BKID0004823 162 162 Processed 13/01/2024 S20838459 ARTI DEVI BANK OF INDIA(508505)
2 DADI JH-16-005-016-001/1323
(DADI) 		3416005000NRG24Z110120242014608 12/01/2024 Arbind Kumar 3416005WL066928 Arbind Kumar 00048 BKID0004823 162 162 Processed 13/01/2024 S20838459 ARBIND KUMAR BANK OF INDIA(508505)
3 DADI JH-16-005-016-001/1324
(DADI) 		3416005000NRG24Z110120242014609 12/01/2024 Binod Mahto 3416005WL066928 Binod Mahto 00048 BKID0004823 81 81 Processed 13/01/2024 S20838459 BINOD MAHTO BANK OF INDIA(508505)
4 DADI JH-16-005-016-001/622
(DADI) 		3416005000NRG24Z110120242014611 12/01/2024 DINESH KUMAR 3416005WL066928 DINESH KUMAR 00048 BKID0004823 162 162 Processed 13/01/2024 S20838459 DINESH KUMAR BANK OF INDIA(508505)
5 DADI JH-16-005-016-001/782
(DADI) 		3416005000NRG24Z110120242014612 12/01/2024 manu kumar mahto 3416005WL066928 manu kumar mahto 00048 BKID0004823 162 162 Processed 13/01/2024 S20838459 MANU KUMAR MAHTO BANK OF INDIA(508505)
6 DADI JH-16-005-016-001/911
(DADI) 		3416005000NRG24Z110120242014268 12/01/2024 UMESH BEDIYA 3416005WL066911 UMESH BEDIYA 00048 BKID0004823 162 162 Processed 13/01/2024 S20838459 UMESH BEDIYA UNION BANK OF INDIA(508500)
SubTotal 891 891
7 DADI JH-16-005-016-001/465
(DADI) 		3416005000NRG24Z110120242014610 12/01/2024 Kamli devi 3416005WL066928 Kamli devi 00048 BKID0004876 162 162 Processed 13/01/2024 S20838459 KAMLI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005016_120124APB_FTO_884596 BANK OF INDIA BKID0004823 GIDI 891
2 CHURCHU JH3416005016_120124APB_FTO_884596 BANK OF INDIA BKID0004876 BALSAGRO 162

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