Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:13:24 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005008_160523FTO_129338

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-16-005-008-001/458 (INDRA)

3416005008NRG24Z150520230343019

16/05/2023

SANJAY MAHTO

3416005008WL008972

SANJAY MAHTO

00415

SBIN0018440

162

162

Processed

16/05/2023

S63422352

SANJAY MAHTO

()

SubTotal

162

162

2

CHURCHU

JH-16-005-008-002/688 (INDRA)

3416005008NRG24Z140520230341105

16/05/2023

Ajmeri khatoon

3416005008WL008917

Ajmeri khatoon

00462

UCBA0002865

162

162

Processed

16/05/2023

S63422352

Ajmeri khatoon

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005008_160523FTO_129338	State Bank of India	SBIN0018440	JARWA	162
2	CHURCHU	JH3416005008_160523FTO_129338	UCO Bank	UCBA0002865	Charhi	162

Download In Excel