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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 11:51:57 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005012_070623APB_FTO_208403

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-16-005-012-001/1437 (HUWAG)

3416005000NRG24Z070620230559158

07/06/2023

BINDU DEVI

3416005WL015290

BINDU DEVI

00048

BKID0004876

27

27

Processed

08/06/2023

S82766631

BINDU DEVI

BANK OF INDIA(508505)

2

DADI

JH-16-005-012-001/1671 (HUWAG)

3416005000NRG24Z070620230559161

07/06/2023

REKHA DEVI

3416005WL015290

REKHA DEVI

00048

BKID0004876

27

27

Processed

08/06/2023

S82766631

MRS REKHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

54

54

3

DADI

JH-16-005-012-001/1437 (HUWAG)

3416005000NRG24Z070620230559157

07/06/2023

AMARLAL KUMAR

3416005WL015290

AMARLAL KUMAR

00415

SBIN0007843

27

27

Processed

08/06/2023

S82766631

MR AMARLAL KUMAR

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005012_070623APB_FTO_208403	BANK OF INDIA	BKID0004876	BALSAGRO	54
2	CHURCHU	JH3416005012_070623APB_FTO_208403	State Bank of India	SBIN0007843	TOPA COLLIERY	27

Download In Excel