Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:09:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005005_190823FTO_456256
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-16-005-004-009/190
(CHURCHU) 		3416005000NRG24Z190820231234234 19/08/2023 Kum Kum Kumari 3416005WL036028 Kum Kum Kumari 00048 BKID0005876 135 135 Processed 19/08/2023 S82586247 Kum Kum Kumari ()
2 CHURCHU JH-16-005-004-009/191
(CHURCHU) 		3416005000NRG24Z190820231234235 19/08/2023 Chandni Kumari 3416005WL036028 Chandni Kumari 00048 BKID0005876 135 135 Processed 19/08/2023 S82586247 Chandni Kumari ()
SubTotal 270 270
3 CHURCHU JH-16-005-004-009/110
(CHURCHU) 		3416005000NRG24Z190820231234231 19/08/2023 RATAN BESRA 3416005WL036028 RATAN BESRA 00089 CBIN0285111 135 135 Processed 19/08/2023 S82586247 RATAN BESRA ()
4 CHURCHU JH-16-005-004-009/110
(CHURCHU) 		3416005000NRG24Z190820231234230 19/08/2023 SUNITA HORO 3416005WL036028 SUNITA HORO 00089 CBIN0285111 135 135 Processed 19/08/2023 S82586247 SUNITA HORO ()
5 CHURCHU JH-16-005-004-009/44
(CHURCHU) 		3416005000NRG24Z190820231234237 19/08/2023 SANJIT BESRA 3416005WL036028 SANJIT BESRA 00089 CBIN0285111 135 135 Processed 19/08/2023 S82586247 SANJIT BESRA ()
SubTotal 405 405
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005005_190823FTO_456256 BANK OF INDIA BKID0005876 DEMOTAND 270
2 CHURCHU JH3416005005_190823FTO_456256 Central Bank Of India CBIN0285111 CHARHI 405

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