Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:24:11 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005017_121223FTO_814888
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-16-005-017-003/1151
(MISRAIN MORHA) 		3416005000NRG24Z121220231909322 12/12/2023 MANJU KUMARI 3416005WL062328 MANJU KUMARI 00048 BKID0004823 162 162 Processed 12/12/2023 S15141286 MANJU KUMARI ()
2 DADI JH-16-005-017-003/593
(MISRAIN MORHA) 		3416005000NRG24Z121220231909329 12/12/2023 KULDIP BEDIYA 3416005WL062328 KULDIP BEDIYA 00048 BKID0004823 162 162 Processed 12/12/2023 S15141286 KULDIP BEDIYA ()
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_121223FTO_814888 BANK OF INDIA BKID0004823 GIDI 324

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