Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:43:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005006_190923FTO_564465
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-16-005-006-002/558
(CHARHI) 		3416005006NRG24180920231438196 19/09/2023 SALONI SOREN 3416005006WL043640 SALONI SOREN 00048 BKID0004835 1368 1368 Processed 10/11/2023 7345028920 SALONI SOREN ()
SubTotal 1368 1368
2 CHURCHU JH-16-005-006-002/562
(CHARHI) 		3416005006NRG24180920231438197 19/09/2023 ANITA MURMU 3416005006WL043640 ANITA MURMU 00089 CBIN0285111 1368 1368 Processed 10/11/2023 7345028919 ANITA MURMU ()
SubTotal 1368 1368
3 CHURCHU JH-16-005-006-001/419
(CHARHI) 		3416005006NRG24180920231438214 19/09/2023 Gudu Mahto 3416005006WL043641 Gudu Mahto 00415 SBIN0014351 1368 1368 Processed 10/11/2023 7345028921 MR GUDDU MAHTO ()
4 CHURCHU JH-16-005-006-002/558
(CHARHI) 		3416005006NRG24180920231438195 19/09/2023 Suraj Hansda 3416005006WL043640 Suraj Hansda 00415 SBIN0014351 1368 1368 Processed 10/11/2023 7345028918 MR SURAJ HANSDA ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005006_190923FTO_564465 BANK OF INDIA BKID0004835 CHARHI 1368
2 CHURCHU JH3416005006_190923FTO_564465 Central Bank Of India CBIN0285111 CHARHI 1368
3 CHURCHU JH3416005006_190923FTO_564465 State Bank of India SBIN0014351 CHARHI 2736

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