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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:50:44 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005024_261023APB_FTO_683267

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-16-005-024-001/1 (TONGI)

3416005000NRG24Z261020231672715

26/10/2023

CHOPA MANJHI

3416005WL052909

CHOPA MANJHI

00048

BKID0004856

54

54

Processed

27/10/2023

S18288567

CHOPA MANJHI S/O BABULAL MANJHI

BANK OF INDIA(508505)

2

DADI

JH-16-005-024-001/20 (TONGI)

3416005000NRG24Z261020231672716

26/10/2023

CHOTKA MANJHI

3416005WL052909

CHOTKA MANJHI

00048

BKID0004856

54

54

Processed

27/10/2023

S18288567

CHOTKA MANJHI

BANK OF INDIA(508505)

3

DADI

JH-16-005-024-002/654 (TONGI)

3416005000NRG24Z261020231672718

26/10/2023

BHAGWAN DAS MANJHI

3416005WL052909

BHAGWAN DAS MANJHI

00048

BKID0004856

162

162

Processed

27/10/2023

S18288567

BHAGWANDAS MANJHI S/O SOHRAI MANJHI

BANK OF INDIA(508505)

4

DADI

JH-16-005-024-002/654 (TONGI)

3416005000NRG24Z261020231672719

26/10/2023

Vishal Manjhi

3416005WL052909

Vishal Manjhi

00048

BKID0004856

162

162

Processed

27/10/2023

S18288567

VISHAL MANJHI S/O SOHRAI MANJHI

BANK OF INDIA(508505)

SubTotal

432

432

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005024_261023APB_FTO_683267	BANK OF INDIA	BKID0004856	RELIGARA	432

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