Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:45:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005014_290423FTO_73589
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-16-005-014-001/47
(RABODH) 		3416005000NRG24Z290420230209547 29/04/2023 SAMIYA DEVI 3416005WL005396 SAMIYA DEVI 00048 BKID0004823 81 81 Processed 14/05/2023 S20919091 SAMIYA DEVI ()
2 DADI JH-16-005-014-003/326
(RABODH) 		3416005000NRG24Z290420230209513 29/04/2023 UMESHWARI DEVI 3416005WL005395 UMESHWARI DEVI 00048 BKID0004823 162 162 Processed 14/05/2023 S20919091 UMESHWARI DEVI ()
SubTotal 243 243
3 DADI JH-16-005-014-001/150
(RABODH) 		3416005000NRG24Z290420230209538 29/04/2023 KARAN MANJHI 3416005WL005396 KARAN MANJHI 00048 BKID0004876 27 27 Processed 14/05/2023 S20919091 KARAN MANJHI ()
4 DADI JH-16-005-014-001/325
(RABODH) 		3416005000NRG24Z290420230209478 29/04/2023 MANTI BESRA 3416005WL005395 MANTI BESRA 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 MANTI BESRA ()
5 DADI JH-16-005-014-001/413
(RABODH) 		3416005000NRG24Z290420230209479 29/04/2023 Mahavir Bhuiya 3416005WL005395 Mahavir Bhuiya 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 Mahavir Bhuiya ()
6 DADI JH-16-005-014-001/864
(RABODH) 		3416005000NRG24Z290420230209549 29/04/2023 VISHAL KUMAR BHUIYAN 3416005WL005396 VISHAL KUMAR BHUIYAN 00048 BKID0004876 81 81 Processed 14/05/2023 S20919091 VISHAL KUMAR BHUIYAN ()
7 DADI JH-16-005-014-001/880
(RABODH) 		3416005000NRG24Z290420230209482 29/04/2023 SHANTI DEVI 3416005WL005395 SHANTI DEVI 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 SHANTI DEVI ()
8 DADI JH-16-005-014-001/938
(RABODH) 		3416005000NRG24Z290420230209485 29/04/2023 RAJU BHUIYAN 3416005WL005395 RAJU BHUIYAN 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 RAJU BHUIYAN ()
9 DADI JH-16-005-014-001/964
(RABODH) 		3416005000NRG24Z290420230209550 29/04/2023 MAHESH GANJHU 3416005WL005396 MAHESH GANJHU 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 MAHESH GANJHU ()
10 DADI JH-16-005-014-002/20
(RABODH) 		3416005000NRG24Z290420230209490 29/04/2023 RASWA DEVI 3416005WL005395 RASWA DEVI 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 RASWA DEVI ()
11 DADI JH-16-005-014-002/253
(RABODH) 		3416005000NRG24Z290420230209492 29/04/2023 MANJU SOREN 3416005WL005395 MANJU SOREN 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 MANJU SOREN ()
12 DADI JH-16-005-014-002/270
(RABODH) 		3416005000NRG24Z290420230209496 29/04/2023 NILA DEVI 3416005WL005395 NILA DEVI 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 NILA DEVI ()
13 DADI JH-16-005-014-002/293
(RABODH) 		3416005000NRG24Z290420230209497 29/04/2023 ANARKALI DEVI 3416005WL005395 ANARKALI DEVI 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 ANARKALI DEVI ()
14 DADI JH-16-005-014-002/561
(RABODH) 		3416005000NRG24Z290420230209502 29/04/2023 Mohar Mahto 3416005WL005395 Mohar Mahto 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 Mohar Mahto ()
15 DADI JH-16-005-014-002/581
(RABODH) 		3416005000NRG24Z290420230209503 29/04/2023 RAJKUMAR MURMU 3416005WL005395 RAJKUMAR MURMU 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 RAJKUMAR MURMU ()
16 DADI JH-16-005-014-003/220
(RABODH) 		3416005000NRG24Z290420230209511 29/04/2023 TARO DEVI 3416005WL005395 TARO DEVI 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 TARO DEVI ()
SubTotal 2052 2052
Total 2295 2295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005014_290423FTO_73589 BANK OF INDIA BKID0004823 GIDI 243
2 CHURCHU JH3416005014_290423FTO_73589 BANK OF INDIA BKID0004876 BALSAGRO 2052

Download In Excel