Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:04:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_200723FTO_362455
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 TATIJHARIYA JH-16-005-002-008/156
(BEDAM) 		3416005000NRG24Z200720231016869 20/07/2023 MOHIT KUMAR 3416005WL028105 MOHIT KUMAR 00048 BKID0004813 81 81 Processed 22/07/2023 S22259866 MOHIT KUMAR ()
2 TATIJHARIYA JH-16-005-002-008/5
(BEDAM) 		3416005000NRG24Z200720231016894 20/07/2023 DULARCHAND MAHTO 3416005WL028105 DULARCHAND MAHTO 00048 BKID0004813 108 108 Processed 22/07/2023 S22259866 DULARCHAND MAHTO ()
SubTotal 189 189
3 TATIJHARIYA JH-16-005-002-008/146
(BEDAM) 		3416005000NRG24Z200720231016866 20/07/2023 GITA KUMARI 3416005WL028105 GITA KUMARI 00048 BKID0005970 81 81 Processed 22/07/2023 S22259866 GITA KUMARI ()
4 TATIJHARIYA JH-16-005-002-008/155
(BEDAM) 		3416005000NRG24Z200720231016868 20/07/2023 SAPNA DEVI 3416005WL028105 SAPNA DEVI 00048 BKID0005970 81 81 Processed 22/07/2023 S22259866 SAPNA DEVI ()
5 TATIJHARIYA JH-16-005-002-008/79
(BEDAM) 		3416005000NRG24Z200720231016906 20/07/2023 SANJU DEVII 3416005WL028105 SANJU DEVII 00048 BKID0005970 108 108 Processed 22/07/2023 S22259866 SANJU DEVII ()
SubTotal 270 270
6 TATIJHARIYA JH-16-005-002-008/82
(BEDAM) 		3416005000NRG24Z200720231016907 20/07/2023 SUJIT KUMAR 3416005WL028105 SUJIT KUMAR 00415 SBIN0006232 108 108 Processed 22/07/2023 S22259866 SUJIT KUMAR ()
SubTotal 108 108
7 TATIJHARIYA JH-16-005-002-008/279
(BEDAM) 		3416005000NRG24Z200720231016888 20/07/2023 KAILI DEVI 3416005WL028105 KAILI DEVI 00691 IPOS0000001 81 81 Processed 22/07/2023 S22259866 KAILI DEVI ()
8 TATIJHARIYA JH-16-005-002-008/285
(BEDAM) 		3416005000NRG24Z200720231016889 20/07/2023 DUMARCHAND MAHTO 3416005WL028105 DUMARCHAND MAHTO 00691 IPOS0000001 81 81 Processed 22/07/2023 S22259866 DUMARCHAND MAHTO ()
SubTotal 162 162
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005002_200723FTO_362455 BANK OF INDIA BKID0004813 BISHNUGARH 189
2 CHURCHU JH3416005002_200723FTO_362455 BANK OF INDIA BKID0005970 TATIJHARIA 270
3 CHURCHU JH3416005002_200723FTO_362455 State Bank of India SBIN0006232 TATI JHARIA 108
4 CHURCHU JH3416005002_200723FTO_362455 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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