Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:50:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005017_260923APB_FTO_587562
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-16-005-017-003/21
(MISRAIN MORHA) 		3416005000NRG24Z260920231486480 26/09/2023 RAMDHANI MUNDA 3416005WL045553 RAMDHANI MUNDA 00048 BKID0004823 162 162 Processed 27/09/2023 S69688947 RAMDHANI MUNDA BANK OF INDIA(508505)
2 DADI JH-16-005-017-003/873
(MISRAIN MORHA) 		3416005000NRG24Z260920231486481 26/09/2023 GOBIND MUNDA 3416005WL045553 GOBIND MUNDA 00048 BKID0004823 162 162 Processed 27/09/2023 S69688947 GOVIND MUNDA BANK OF INDIA(508505)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005017_260923APB_FTO_587562 BANK OF INDIA BKID0004823 GIDI 324

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