Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_210423FTO_44255
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-16-005-013-002/411
(HENHEMORHA) 		3416005000NRG24Z210420230127227 21/04/2023 ALIJAN ANSARI 3416005WL003254 ALIJAN ANSARI 00048 BKID0004823 162 162 Processed 22/04/2023 S7520961 ALIJAN ANSARI ()
SubTotal 162 162
2 DADI JH-16-005-013-001/1387
(HENHEMORHA) 		3416005000NRG24Z210420230126912 21/04/2023 BABY KUMARI 3416005WL003241 BABY KUMARI 00048 BKID0004876 162 162 Processed 22/04/2023 S7520961 BABY KUMARI ()
3 DADI JH-16-005-013-001/592
(HENHEMORHA) 		3416005000NRG24Z210420230126918 21/04/2023 SARASWATI DEVI 3416005WL003241 SARASWATI DEVI 00048 BKID0004876 162 162 Processed 22/04/2023 S7520961 SARASWATI DEVI ()
4 DADI JH-16-005-013-001/861
(HENHEMORHA) 		3416005000NRG24Z210420230127217 21/04/2023 HIRAMANI DEVI 3416005WL003254 HIRAMANI DEVI 00048 BKID0004876 162 162 Processed 22/04/2023 S7520961 HIRAMANI DEVI ()
5 DADI JH-16-005-013-002/100
(HENHEMORHA) 		3416005000NRG24Z210420230127218 21/04/2023 PARASNATH MAHTO 3416005WL003254 PARASNATH MAHTO 00048 BKID0004876 162 162 Processed 22/04/2023 S7520961 PARASNATH MAHTO ()
6 DADI JH-16-005-013-002/180
(HENHEMORHA) 		3416005000NRG24Z210420230127220 21/04/2023 Sukar Ganjhu 3416005WL003254 Sukar Ganjhu 00048 BKID0004876 162 162 Processed 22/04/2023 S7520961 Sukar Ganjhu ()
7 DADI JH-16-005-013-002/225
(HENHEMORHA) 		3416005000NRG24Z210420230127221 21/04/2023 Santosh mahto 3416005WL003254 Santosh mahto 00048 BKID0004876 162 162 Processed 22/04/2023 S7520961 Santosh mahto ()
8 DADI JH-16-005-013-004/297-A
(HENHEMORHA) 		3416005000NRG24Z210420230126936 21/04/2023 GURUCHARAN MAHTO 3416005WL003241 GURUCHARAN MAHTO 00048 BKID0004876 162 162 Processed 22/04/2023 S7520961 GURUCHARAN MAHTO ()
9 DADI JH-16-005-013-004/591
(HENHEMORHA) 		3416005000NRG24Z210420230127232 21/04/2023 SAPNA KUMARI 3416005WL003254 SAPNA KUMARI 00048 BKID0004876 162 162 Processed 22/04/2023 S7520961 SAPNA KUMARI ()
SubTotal 1296 1296
10 DADI JH-16-005-013-003/709
(HENHEMORHA) 		3416005000NRG24Z210420230126930 21/04/2023 JYOTI MURMU 3416005WL003241 JYOTI MURMU 00415 SBIN0003226 162 162 Processed 22/04/2023 S7520961 JYOTI MURMU ()
SubTotal 162 162
11 DADI JH-16-005-013-001/864
(HENHEMORHA) 		3416005000NRG24Z210420230126919 21/04/2023 SANJAY KUMAR MAHTO 3416005WL003241 SANJAY KUMAR MAHTO 00415 SBIN0006353 162 162 Processed 22/04/2023 S7520961 SANJAY KUMAR MAHTO ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005013_210423FTO_44255 BANK OF INDIA BKID0004823 GIDI 162
2 CHURCHU JH3416005013_210423FTO_44255 BANK OF INDIA BKID0004876 BALSAGRO 1296
3 CHURCHU JH3416005013_210423FTO_44255 State Bank of India SBIN0003226 POREYAHAT 162
4 CHURCHU JH3416005013_210423FTO_44255 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162

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