Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005024_080224APB_FTO_927047
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-16-005-024-004/349
(TONGI) 		3416005000NRG24Z080220242130465 08/02/2024 DEWANTI DEVI 3416005WL072424 DEWANTI DEVI 00048 BKID0004856 81 81 Processed 09/02/2024 S21027536 DEWANTI DEVI W/O KASHINATH BEDIYA BANK OF INDIA(508505)
2 DADI JH-16-005-024-004/352
(TONGI) 		3416005000NRG24Z080220242130466 08/02/2024 KULDIP BEDIYA 3416005WL072424 KULDIP BEDIYA 00048 BKID0004856 135 135 Processed 09/02/2024 S21027536 KULDEEP BEDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005024_080224APB_FTO_927047 BANK OF INDIA BKID0004856 RELIGARA 216

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