Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:35:22 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005024_230923FTO_580772

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-16-005-024-004/391 (TONGI)

3416005000NRG24Z230920231472233

23/09/2023

BHOLA BEDIYA

3416005WL044975

BHOLA BEDIYA

00048

BKID0004856

27

27

Processed

24/09/2023

S9254453

BHOLA BEDIYA

()

2

DADI

JH-16-005-024-004/391 (TONGI)

3416005000NRG24Z230920231472235

23/09/2023

RAJENDRA BEDIYA

3416005WL044975

RAJENDRA BEDIYA

00048

BKID0004856

27

27

Processed

24/09/2023

S9254453

RAJENDRA BEDIYA

()

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005024_230923FTO_580772	BANK OF INDIA	BKID0004856	RELIGARA	54

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