Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:43:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_110923APB_FTO_535350
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-16-005-004-006/202
(CHURCHU) 		3416005000NRG24110920231384085 11/09/2023 SATISH KUMAR 3416005WL041692 SATISH KUMAR 00048 BKID0004835 456 456 Processed 22/09/2023 5810913248 MR SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 456 456
2 CHURCHU JH-16-005-004-006/212
(CHURCHU) 		3416005000NRG24110920231384086 11/09/2023 ANIL KUMAR 3416005WL041692 ANIL KUMAR 00048 BKID0004874 456 456 Processed 22/09/2023 5810913249 ANIL KUMAR BANK OF INDIA(508505)
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005004_110923APB_FTO_535350 BANK OF INDIA BKID0004835 CHARHI 456
2 CHURCHU JH3416005004_110923APB_FTO_535350 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 456

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