Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:46:21 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005005_150723FTO_347028
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-16-005-004-009/190
(CHURCHU) 		3416005005NRG24Z150720230975817 15/07/2023 Kum Kum Kumari 3416005005WL026645 Kum Kum Kumari 00048 BKID0005876 162 162 Processed 16/07/2023 S7693606 Kum Kum Kumari ()
2 CHURCHU JH-16-005-004-009/191
(CHURCHU) 		3416005005NRG24Z150720230975818 15/07/2023 Chandni Kumari 3416005005WL026645 Chandni Kumari 00048 BKID0005876 162 162 Processed 16/07/2023 S7693606 Chandni Kumari ()
3 CHURCHU JH-16-005-005-001/461
(CHANARO) 		3416005005NRG24Z150720230975826 15/07/2023 Arjun Kumar Yadav 3416005005WL026645 Arjun Kumar Yadav 00048 BKID0005876 162 162 Processed 16/07/2023 S7693606 Arjun Kumar Yadav ()
SubTotal 486 486
4 CHURCHU JH-16-005-005-003/609
(CHANARO) 		3416005005NRG24Z150720230975827 15/07/2023 Dhaniram marandi 3416005005WL026645 Dhaniram marandi 00089 CBIN0285111 162 162 Processed 16/07/2023 S7693606 Dhaniram marandi ()
SubTotal 162 162
5 CHURCHU JH-16-005-005-001/461
(CHANARO) 		3416005005NRG24Z150720230975825 15/07/2023 Pammi Devi 3416005005WL026645 Pammi Devi 00415 SBIN0014351 162 162 Processed 16/07/2023 S7693606 Pammi Devi ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005005_150723FTO_347028 BANK OF INDIA BKID0005876 DEMOTAND 486
2 CHURCHU JH3416005005_150723FTO_347028 Central Bank Of India CBIN0285111 CHARHI 162
3 CHURCHU JH3416005005_150723FTO_347028 State Bank of India SBIN0014351 CHARHI 162

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