Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:25:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005012_090124APB_FTO_879718
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-16-005-012-001/1667
(HUWAG) 		3416005000NRG24Z080120242005141 09/01/2024 AFTAB ALAM 3416005WL066431 AFTAB ALAM 00048 BKID0004876 162 162 Processed 10/01/2024 S53405020 Mr. Aftab Alam INDIAN BANK(607105)
SubTotal 162 162
2 DADI JH-16-005-012-001/1148
(HUWAG) 		3416005000NRG24Z080120242005140 09/01/2024 HAFIJUL RAHMAN 3416005WL066431 HAFIJUL RAHMAN 00415 SBIN0007843 162 162 Processed 10/01/2024 S53405020 MR HAFIJUL RAHAMAN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005012_090124APB_FTO_879718 BANK OF INDIA BKID0004876 BALSAGRO 162
2 CHURCHU JH3416005012_090124APB_FTO_879718 State Bank of India SBIN0007843 TOPA COLLIERY 162

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