Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005011_190623FTO_254896
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-16-005-011-001/630
(BALSAGRA) 		3416005000NRG24Z190620230694003 19/06/2023 SABITA DEVI 3416005WL018825 SABITA DEVI 00048 BKID0004876 162 162 Processed 20/06/2023 S7595227 SABITA DEVI ()
2 DADI JH-16-005-011-001/674
(BALSAGRA) 		3416005000NRG24Z190620230694006 19/06/2023 RUBI DEVI 3416005WL018825 RUBI DEVI 00048 BKID0004876 162 162 Processed 20/06/2023 S7595227 RUBI DEVI ()
3 DADI JH-16-005-011-001/697
(BALSAGRA) 		3416005000NRG24Z190620230694007 19/06/2023 manshu mahto 3416005WL018825 manshu mahto 00048 BKID0004876 27 27 Processed 20/06/2023 S7595227 manshu mahto ()
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005011_190623FTO_254896 BANK OF INDIA BKID0004876 BALSAGRO 351

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