Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:39 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005011_181023APB_FTO_661018
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-16-005-011-001/1347
(BALSAGRA) 		3416005000NRG24Z181020231623988 18/10/2023 JAGARNATH PATHAK 3416005WL051090 JAGARNATH PATHAK 00048 BKID0004876 27 27 Processed 19/10/2023 S57074316 JAGANNATH PATHAK BANK OF INDIA(508505)
2 DADI JH-16-005-011-001/768
(BALSAGRA) 		3416005000NRG24Z181020231623990 18/10/2023 krishna kumar mahto 3416005WL051090 krishna kumar mahto 00048 BKID0004876 27 27 Processed 19/10/2023 S57074316 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
3 DADI JH-16-005-011-002/10
(BALSAGRA) 		3416005000NRG24Z181020231623991 18/10/2023 GOMILAL MANJHI 3416005WL051090 GOMILAL MANJHI 00048 BKID0004876 162 162 Processed 19/10/2023 S57074316 GOMILAL MANJHI BANK OF INDIA(508505)
SubTotal 216 216
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005011_181023APB_FTO_661018 BANK OF INDIA BKID0004876 BALSAGRO 216

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