Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:39:16 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005010_230523FTO_153722
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 CHURCHU JH-16-005-010-001/364
(HENDEGARHA) 		3416005000NRG24220520230400921 23/05/2023 URMILA DEVI 3416005WL010848 URMILA DEVI 00048 BKID0004835 1368 1368 Processed 27/05/2023 1902617206 URMILA DEVI ()
2 CHURCHU JH-16-005-010-001/454
(HENDEGARHA) 		3416005000NRG24220520230400924 23/05/2023 Sanjay Kumar 3416005WL010848 Sanjay Kumar 00048 BKID0004835 1368 1368 Processed 27/05/2023 1902617205 Sanjay Kumar ()
3 CHURCHU JH-16-005-010-001/469
(HENDEGARHA) 		3416005000NRG24220520230400927 23/05/2023 Vishwanath Mahto 3416005WL010848 Vishwanath Mahto 00048 BKID0004835 1368 1368 Processed 27/05/2023 1902617207 Vishwanath Mahto ()
4 CHURCHU JH-16-005-010-002/371
(HENDEGARHA) 		3416005000NRG24220520230400929 23/05/2023 Teklal Mahto 3416005WL010848 Teklal Mahto 00048 BKID0004835 255 255 Processed 27/05/2023 1902617208 Teklal Mahto ()
SubTotal 4359 4359
Total 4359 4359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005010_230523FTO_153722 BANK OF INDIA BKID0004835 CHARHI 4359

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