Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:23:09 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005016_030423APB_FTO_5366
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-16-005-016-001/1543
(DADI) 		3416005000NRG23310320232336171 03/04/2023 AJMERI KHATUN 3416005WL086339 AJMERI KHATUN 00048 BKID0004823 1260 1260 Processed 05/05/2023 1238109080 AJMERI KHATUN BANK OF INDIA(508505)
2 DADI JH-16-005-016-001/1543
(DADI) 		3416005000NRG23310320232336172 03/04/2023 ANAMUL HAK 3416005WL086339 ANAMUL HAK 00048 BKID0004823 1260 1260 Processed 05/05/2023 1238109082 ANAMUL HAK BANK OF INDIA(508505)
3 DADI JH-16-005-016-001/390
(DADI) 		3416005000NRG23310320232336173 03/04/2023 RAJESH KUMAR MURMU 3416005WL086339 RAJESH KUMAR MURMU 00048 BKID0004823 1260 1260 Processed 05/05/2023 1238109079 RAJESH KUMAR MURMU BANK OF INDIA(508505)
4 DADI JH-16-005-016-001/648
(DADI) 		3416005000NRG23310320232336174 03/04/2023 Riman devi 3416005WL086339 Riman devi 00048 BKID0004823 1260 1260 Processed 05/05/2023 1238109083 RIMAN DEVI BANK OF INDIA(508505)
5 DADI JH-16-005-016-001/854
(DADI) 		3416005000NRG23310320232336177 03/04/2023 RAKHI KUMARI 3416005WL086339 RAKHI KUMARI 00048 BKID0004823 1260 1260 Processed 05/05/2023 1238109081 RAKHI KUMARI BANK OF INDIA(508505)
6 DADI JH-16-005-016-001/946
(DADI) 		3416005000NRG23030420232355138 03/04/2023 PRAKASH MAHTO 3416005WL087006 PRAKASH MAHTO 00048 BKID0004823 210 210 Processed 05/05/2023 1238109078 PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 6510 6510
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005016_030423APB_FTO_5366 BANK OF INDIA BKID0004823 GIDI 6510

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