Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005016_110723APB_FTO_333359
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-16-005-016-001/1174
(DADI) 		3416005000NRG24110720230939558 11/07/2023 RINA DEVI 3416005WL025613 RINA DEVI 00048 BKID0004823 1368 1368 Processed 17/07/2023 3507667565 RINA DEVI BANK OF INDIA(508505)
2 DADI JH-16-005-016-001/497
(DADI) 		3416005000NRG24110720230939559 11/07/2023 MAHENDRA MAHTO 3416005WL025613 MAHENDRA MAHTO 00048 BKID0004823 1368 1368 Processed 17/07/2023 3507667562 MAHENDRA MAHTO S/O PUNIT MAHTO BANK OF INDIA(508505)
3 DADI JH-16-005-016-001/773
(DADI) 		3416005000NRG24110720230939560 11/07/2023 mila devi 3416005WL025613 mila devi 00048 BKID0004823 1368 1368 Processed 17/07/2023 3507667564 MILA DEVI BANK OF INDIA(508505)
4 DADI JH-16-005-016-001/854
(DADI) 		3416005000NRG24110720230939561 11/07/2023 RAKHI KUMARI 3416005WL025613 RAKHI KUMARI 00048 BKID0004823 1368 1368 Processed 17/07/2023 3507667563 RAKHI KUMARI BANK OF INDIA(508505)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005016_110723APB_FTO_333359 BANK OF INDIA BKID0004823 GIDDI C 1368
2 CHURCHU JH3416005016_110723APB_FTO_333359 BANK OF INDIA BKID0004823 GIDI 4104

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