Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:44:53 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005006_120523FTO_119804
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-16-005-006-001/165
(CHARHI) 		3416005006NRG24Z120520230328381 12/05/2023 Lalkishun Thakur 3416005006WL008580 Lalkishun Thakur 00048 BKID0004835 162 162 Processed 14/05/2023 S20919091 Lalkishun Thakur ()
2 CHURCHU JH-16-005-006-002/532
(CHARHI) 		3416005006NRG24Z120520230328422 12/05/2023 Sarita Devi 3416005006WL008582 Sarita Devi 00048 BKID0004835 162 162 Processed 14/05/2023 S20919091 Sarita Devi ()
3 CHURCHU JH-16-005-006-002/668
(CHARHI) 		3416005006NRG24Z120520230328369 12/05/2023 Pano Murmu 3416005006WL008579 Pano Murmu 00048 BKID0004835 162 162 Processed 14/05/2023 S20919091 Pano Murmu ()
SubTotal 486 486
4 CHURCHU JH-16-005-006-002/49
(CHARHI) 		3416005006NRG24Z120520230328367 12/05/2023 NANDLAL MAHTO 3416005006WL008579 NANDLAL MAHTO 00168 ICIC0000489 162 162 Processed 14/05/2023 S20919091 NANDLAL MAHTO ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005006_120523FTO_119804 BANK OF INDIA BKID0004835 CHARHI 486
2 CHURCHU JH3416005006_120523FTO_119804 ICICI BANK ICIC0000489 HAZARIBAG 162

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