Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:04:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005003_181123FTO_753989
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-16-005-003-005/63
(ANGO) 		3416005000NRG24Z181120231799317 18/11/2023 SHANI MURMU 3416005WL058263 SHANI MURMU 00089 CBIN0285111 270 270 Processed 18/11/2023 S11964729 SHANI MURMU ()
SubTotal 270 270
2 CHURCHU JH-16-005-003-005/63
(ANGO) 		3416005000NRG24Z181120231799316 18/11/2023 MD DASHMI 3416005WL058263 MD DASHMI 00415 SBIN0006296 270 270 Processed 18/11/2023 S11964729 MD DASHMI ()
3 CHURCHU JH-16-005-003-009/473
(ANGO) 		3416005003NRG24Z161120231786790 18/11/2023 MOHANI DEVI 3416005003WL057828 MOHANI DEVI 00415 SBIN0006296 81 81 Processed 18/11/2023 S11964729 MOHANI DEVI ()
SubTotal 351 351
Total 621 621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005003_181123FTO_753989 Central Bank Of India CBIN0285111 CHARHI 270
2 CHURCHU JH3416005003_181123FTO_753989 State Bank of India SBIN0006296 CHURCHU 351

Download In Excel