Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:53:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_030823FTO_406104
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 TATIJHARIYA JH-16-005-002-008/156
(BEDAM) 		3416005000NRG24Z030820231118485 03/08/2023 MOHIT KUMAR 3416005WL031990 MOHIT KUMAR 00048 BKID0004813 189 189 Processed 04/08/2023 S71070274 MOHIT KUMAR ()
SubTotal 189 189
2 TATIJHARIYA JH-16-005-002-008/279
(BEDAM) 		3416005000NRG24Z030820231118505 03/08/2023 KAILI DEVI 3416005WL031990 KAILI DEVI 00691 IPOS0000001 189 189 Processed 04/08/2023 S71070274 KAILI DEVI ()
3 TATIJHARIYA JH-16-005-002-008/285
(BEDAM) 		3416005000NRG24Z030820231118506 03/08/2023 DUMARCHAND MAHTO 3416005WL031990 DUMARCHAND MAHTO 00691 IPOS0000001 189 189 Processed 04/08/2023 S71070274 DUMARCHAND MAHTO ()
SubTotal 378 378
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005002_030823FTO_406104 BANK OF INDIA BKID0004813 BISHNUGARH 189
2 CHURCHU JH3416005002_030823FTO_406104 India Post Payments Bank IPOS0000001 HAZARIBAGH 378

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