Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:09:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005010_301123FTO_786510
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-16-005-010-001/268
(HENDEGARHA) 		3416005010NRG24301120231855136 30/11/2023 TIRTHNATH MAHTO 3416005010WL060454 TIRTHNATH MAHTO 00048 BKID0004835 228 228 Processed 01/01/2024 8998219048 TIRTHNATH MAHTO ()
2 CHURCHU JH-16-005-010-001/268
(HENDEGARHA) 		3416005010NRG24301120231855137 30/11/2023 TIRTHNATH MAHTO 3416005010WL060454 TIRTHNATH MAHTO 00048 BKID0004835 228 228 Processed 01/01/2024 8998219047 TIRTHNATH MAHTO ()
3 CHURCHU JH-16-005-010-001/276
(HENDEGARHA) 		3416005010NRG24301120231855079 30/11/2023 KEHMLAL MAHTO 3416005010WL060452 KEHMLAL MAHTO 00048 BKID0004835 228 228 Processed 01/01/2024 8998219046 KEHMLAL MAHTO ()
4 CHURCHU JH-16-005-010-001/516
(HENDEGARHA) 		3416005010NRG24301120231855085 30/11/2023 Sanjay Kumar Mahto 3416005010WL060452 Sanjay Kumar Mahto 00048 BKID0004835 912 912 Processed 01/01/2024 8998219049 Sanjay Kumar Mahto ()
5 CHURCHU JH-16-005-010-003/114
(HENDEGARHA) 		3416005010NRG24301120231855140 30/11/2023 MUKESH KUMAR GANJHU 3416005010WL060454 MUKESH KUMAR GANJHU 00048 BKID0004835 1368 1368 Processed 01/01/2024 8998219051 MUKESH KUMAR GANJHU ()
6 CHURCHU JH-16-005-010-003/114
(HENDEGARHA) 		3416005010NRG24301120231855141 30/11/2023 MUKESH KUMAR GANJHU 3416005010WL060454 MUKESH KUMAR GANJHU 00048 BKID0004835 1368 1368 Processed 01/01/2024 8998219050 MUKESH KUMAR GANJHU ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005010_301123FTO_786510 BANK OF INDIA BKID0004835 CHARHI 4332

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