Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:40:19 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_220523FTO_151258

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-16-005-009-003/181 (JARBA)

3416005000NRG24Z220520230400761

22/05/2023

Dayanand Kumar Ram

3416005WL010845

Dayanand Kumar Ram

00415

SBIN0018440

108

108

Processed

23/05/2023

S76708845

Dayanand Kumar Ram

()

SubTotal

108

108

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005009_220523FTO_151258	State Bank of India	SBIN0018440	JARWA	108

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