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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:29:30 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005023_220723FTO_369229

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-16-005-023-002/1380 (HESALONG)

3416005000NRG24220720231032462

22/07/2023

VIVEK RANA

3416005WL028696

VIVEK RANA

00048

BKID0004856

1368

1368

Processed

21/09/2023

5784912925

VIVEK RANA

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005023_220723FTO_369229	BANK OF INDIA	BKID0004856	RELIGARA	1368

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