Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:01:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005015_131223FTO_818734
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-16-005-015-001/1464
(KANKI) 		3416005000NRG24131220231915373 13/12/2023 UGESHWAR SINGH 3416005WL062583 UGESHWAR SINGH 00048 BKID0004823 228 228 Processed 01/03/2024 1158310445 UGESHWAR SINGH ()
2 DADI JH-16-005-015-001/1566
(KANKI) 		3416005000NRG24131220231915400 13/12/2023 PIYO DEVI 3416005WL062585 PIYO DEVI 00048 BKID0004823 1368 1368 Processed 01/03/2024 1158310443 PIYO DEVI ()
3 DADI JH-16-005-015-002/371
(KANKI) 		3416005000NRG24131220231915403 13/12/2023 URMILA DEVI 3416005WL062585 URMILA DEVI 00048 BKID0004823 1368 1368 Processed 01/03/2024 1158310444 URMILA DEVI ()
SubTotal 2964 2964
4 DADI JH-16-005-015-002/1694
(KANKI) 		3416005000NRG24131220231915401 13/12/2023 KOSHILA DEVI 3416005WL062585 KOSHILA DEVI 00048 BKID0004876 1368 1368 Processed 01/03/2024 1158310446 KOSHILA DEVI ()
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005015_131223FTO_818734 BANK OF INDIA BKID0004823 GIDI 2964
2 CHURCHU JH3416005015_131223FTO_818734 BANK OF INDIA BKID0004876 BALSAGRO 1368

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