Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:15:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005010_310523FTO_185078
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-16-005-010-001/364
(HENDEGARHA) 		3416005000NRG24Z300520230473335 31/05/2023 URMILA DEVI 3416005WL013026 URMILA DEVI 00048 BKID0004835 162 162 Processed 01/06/2023 S43753465 URMILA DEVI ()
2 CHURCHU JH-16-005-010-001/454
(HENDEGARHA) 		3416005000NRG24Z300520230473338 31/05/2023 Sanjay Kumar 3416005WL013026 Sanjay Kumar 00048 BKID0004835 162 162 Processed 01/06/2023 S43753465 Sanjay Kumar ()
3 CHURCHU JH-16-005-010-001/469
(HENDEGARHA) 		3416005000NRG24Z300520230473341 31/05/2023 Vishwanath Mahto 3416005WL013026 Vishwanath Mahto 00048 BKID0004835 162 162 Processed 01/06/2023 S43753465 Vishwanath Mahto ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005010_310523FTO_185078 BANK OF INDIA BKID0004835 CHARHI 486

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