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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:01:37 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005017_070723FTO_319321

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-16-005-017-001/1060 (MISRAIN MORHA)

3416005000NRG24Z070720230901432

07/07/2023

SANTOSH KARMALI

3416005WL024518

SANTOSH KARMALI

00048

BKID0004823

162

162

Processed

07/07/2023

S36149029

SANTOSH KARMALI

()

2

DADI

JH-16-005-017-001/171 (MISRAIN MORHA)

3416005000NRG24Z070720230901436

07/07/2023

TINAK MAHTO

3416005WL024518

TINAK MAHTO

00048

BKID0004823

27

27

Processed

07/07/2023

S36149029

TINAK MAHTO

()

3

DADI

JH-16-005-017-001/613 (MISRAIN MORHA)

3416005000NRG24Z070720230901438

07/07/2023

DILIP SOREN

3416005WL024518

DILIP SOREN

00048

BKID0004823

162

162

Processed

07/07/2023

S36149029

DILIP SOREN

()

4

DADI

JH-16-005-017-001/700 (MISRAIN MORHA)

3416005000NRG24Z070720230901440

07/07/2023

BASANTI DEVI

3416005WL024518

BASANTI DEVI

00048

BKID0004823

162

162

Processed

07/07/2023

S36149029

BASANTI DEVI

()

5

DADI

JH-16-005-017-003/1194 (MISRAIN MORHA)

3416005000NRG24Z070720230901446

07/07/2023

JAYA DEVI

3416005WL024518

JAYA DEVI

00048

BKID0004823

162

162

Processed

07/07/2023

S36149029

JAYA DEVI

()

SubTotal

675

675

Total

675

675

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005017_070723FTO_319321	BANK OF INDIA	BKID0004823	GIDI	675

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