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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:32:03 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005006_140923FTO_547728

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-16-005-006-002/867 (CHARHI)

3416005000NRG24Z130920231403153

14/09/2023

ANITA KACHCHHAP

3416005WL042411

ANITA KACHCHHAP

00048

BKID0004835

162

162

Processed

27/09/2023

S68035533

ANITA KACHCHHAP

()

2

CHURCHU

JH-16-005-006-002/868 (CHARHI)

3416005000NRG24Z130920231403155

14/09/2023

MUNNI KUMARI LINDA

3416005WL042411

MUNNI KUMARI LINDA

00048

BKID0004835

162

162

Processed

27/09/2023

S68035533

MUNNI KUMARI LINDA

()

SubTotal

324

324

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	JH3416005006_140923FTO_547728	BANK OF INDIA	BKID0004835	CHARHI	324

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