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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:27:56 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005012_140823FTO_439920

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-16-005-012-001/1200 (HUWAG)

3416005000NRG24Z140820231205142

14/08/2023

RABINA KHATUN

3416005WL034947

RABINA KHATUN

00048

BKID0004836

162

162

Processed

15/08/2023

S94434844

RABINA KHATUN

()

SubTotal

162

162

2

DADI

JH-16-005-012-001/1371 (HUWAG)

3416005000NRG24Z140820231205152

14/08/2023

NOOR MOHAMMAD

3416005WL034947

NOOR MOHAMMAD

00048

BKID0004868

162

162

Processed

15/08/2023

S94434844

NOOR MOHAMMAD

()

SubTotal

162

162

3

DADI

JH-16-005-012-001/1393 (HUWAG)

3416005000NRG24Z140820231205153

14/08/2023

RINKI KHATUN

3416005WL034947

RINKI KHATUN

00048

BKID0004876

162

162

Processed

15/08/2023

S94434844

RINKI KHATUN

()

4

DADI

JH-16-005-012-002/1067 (HUWAG)

3416005000NRG24Z140820231205158

14/08/2023

SUSHMA DEVI

3416005WL034947

SUSHMA DEVI

00048

BKID0004876

162

162

Processed

15/08/2023

S94434844

SUSHMA DEVI

()

5

DADI

JH-16-005-012-002/608 (HUWAG)

3416005000NRG24Z140820231205168

14/08/2023

MANOJ RAM

3416005WL034947

MANOJ RAM

00048

BKID0004876

162

162

Processed

15/08/2023

S94434844

MANOJ RAM

()

6

DADI

JH-16-005-012-002/860 (HUWAG)

3416005000NRG24Z140820231205171

14/08/2023

SUNIL RAM

3416005WL034947

SUNIL RAM

00048

BKID0004876

162

162

Processed

15/08/2023

S94434844

SUNIL RAM

()

7

DADI

JH-16-005-012-002/862 (HUWAG)

3416005000NRG24Z140820231205173

14/08/2023

SUNIL KUMAR RAM

3416005WL034947

SUNIL KUMAR RAM

00048

BKID0004876

162

162

Processed

15/08/2023

S94434844

SUNIL KUMAR RAM

()

SubTotal

810

810

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005012_140823FTO_439920	BANK OF INDIA	BKID0004836	SARAMBAZAR	162
2	CHURCHU	JH3416005012_140823FTO_439920	BANK OF INDIA	BKID0004868	TOPA	162
3	CHURCHU	JH3416005012_140823FTO_439920	BANK OF INDIA	BKID0004876	BALSAGRO	810

Download In Excel