Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:03:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005014_300523APB_FTO_181212
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-16-005-014-002/195
(RABODH) 		3416005000NRG24300520230473119 30/05/2023 UMESH MAHTO 3416005WL013019 UMESH MAHTO 00048 BKID0004868 1368 1368 Processed 01/06/2023 2019650410 UMESH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 DADI JH-16-005-014-001/1
(RABODH) 		3416005000NRG24300520230473116 30/05/2023 MAINKO DEVI 3416005WL013019 MAINKO DEVI 00048 BKID0004876 1368 1368 Processed 01/06/2023 2019650413 MAIKO DEVI BANK OF INDIA(508505)
3 DADI JH-16-005-014-001/1
(RABODH) 		3416005000NRG24300520230473115 30/05/2023 TALO BASKE 3416005WL013019 TALO BASKE 00048 BKID0004876 1368 1368 Processed 01/06/2023 2019650407 TALO MANJHI BANK OF INDIA(508505)
4 DADI JH-16-005-014-002/295
(RABODH) 		3416005000NRG24300520230473123 30/05/2023 Bilkhi Devi 3416005WL013019 Bilkhi Devi 00048 BKID0004876 1368 1368 Processed 01/06/2023 2019650411 BILKHI DEVI BANK OF INDIA(508505)
5 DADI JH-16-005-014-002/3
(RABODH) 		3416005000NRG24300520230473124 30/05/2023 NARESH MUNDA 3416005WL013019 NARESH MUNDA 00048 BKID0004876 1368 1368 Processed 01/06/2023 2019650409 NARESH MUNDA BANK OF INDIA(508505)
6 DADI JH-16-005-014-002/306
(RABODH) 		3416005000NRG24300520230473125 30/05/2023 SANJO DEVI 3416005WL013019 SANJO DEVI 00048 BKID0004876 1368 1368 Processed 01/06/2023 2019650415 SANJHO DEVI BANK OF INDIA(508505)
7 DADI JH-16-005-014-002/74
(RABODH) 		3416005000NRG24300520230473127 30/05/2023 NANKHU MAHTO 3416005WL013019 NANKHU MAHTO 00048 BKID0004876 1368 1368 Processed 01/06/2023 2019650414 NANKU MAHTO BANK OF INDIA(508505)
8 DADI JH-16-005-014-003/333
(RABODH) 		3416005000NRG24300520230473129 30/05/2023 NISHA DEVI 3416005WL013019 NISHA DEVI 00048 BKID0004876 1368 1368 Processed 01/06/2023 2019650412 NISHA DEVI BANK OF INDIA(508505)
9 DADI JH-16-005-014-003/376
(RABODH) 		3416005000NRG24300520230473130 30/05/2023 PRAKASH THAKUR 3416005WL013019 PRAKASH THAKUR 00048 BKID0004876 1368 1368 Processed 01/06/2023 2019650408 PRAKASH THAKUR BANK OF INDIA(508505)
10 DADI JH-16-005-014-003/376
(RABODH) 		3416005000NRG24300520230473131 30/05/2023 SUNITA DEVI 3416005WL013019 SUNITA DEVI 00048 BKID0004876 1368 1368 Processed 01/06/2023 2019650416 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005014_300523APB_FTO_181212 BANK OF INDIA BKID0004868 TOPA 1368
2 CHURCHU JH3416005014_300523APB_FTO_181212 BANK OF INDIA BKID0004876 BALSAGRA 1368
3 CHURCHU JH3416005014_300523APB_FTO_181212 BANK OF INDIA BKID0004876 BALSAGRO 10944

Download In Excel