Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:43:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005024_060723FTO_316763
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-16-005-024-002/547
(TONGI) 		3416005000NRG24Z060720230894653 06/07/2023 Lalo Devi 3416005WL024364 Lalo Devi 00048 BKID0004856 162 162 Processed 07/07/2023 S33060564 Lalo Devi ()
2 DADI JH-16-005-024-002/551
(TONGI) 		3416005000NRG24Z060720230894654 06/07/2023 KARMU KARMALI 3416005WL024364 KARMU KARMALI 00048 BKID0004856 162 162 Processed 07/07/2023 S33060564 KARMU KARMALI ()
3 DADI JH-16-005-024-003/49
(TONGI) 		3416005000NRG24Z060720230894632 06/07/2023 SITWA DEVI 3416005WL024363 SITWA DEVI 00048 BKID0004856 162 162 Processed 07/07/2023 S33060564 SITWA DEVI ()
4 DADI JH-16-005-024-003/605
(TONGI) 		3416005000NRG24Z060720230894635 06/07/2023 RANJEET MANJHI 3416005WL024363 RANJEET MANJHI 00048 BKID0004856 162 162 Processed 07/07/2023 S33060564 RANJEET MANJHI ()
5 DADI JH-16-005-024-004/403
(TONGI) 		3416005000NRG24Z060720230894660 06/07/2023 Manoj Kumar Bediya 3416005WL024364 Manoj Kumar Bediya 00048 BKID0004856 162 162 Processed 07/07/2023 S33060564 Manoj Kumar Bediya ()
6 DADI JH-16-005-024-004/565
(TONGI) 		3416005000NRG24Z060720230894661 06/07/2023 REKHA DEVI 3416005WL024364 REKHA DEVI 00048 BKID0004856 162 162 Processed 07/07/2023 S33060564 REKHA DEVI ()
7 DADI JH-16-005-024-004/652
(TONGI) 		3416005000NRG24Z060720230894663 06/07/2023 KULO DEVI 3416005WL024364 KULO DEVI 00048 BKID0004856 162 162 Processed 07/07/2023 S33060564 KULO DEVI ()
SubTotal 1134 1134
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005024_060723FTO_316763 BANK OF INDIA BKID0004856 RELIGARA 1134

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