Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:55 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005007_261123APB_FTO_776218
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-16-005-007-002/103
(BAHERA) 		3416005007NRG24251120231827637 26/11/2023 SOHAN KUMAR MUNDA 3416005007WL059382 SOHAN KUMAR MUNDA 00048 BKID0004835 1368 1368 Processed 01/01/2024 9008737897 SOHAN KUMAR MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHURCHU JH-16-005-007-003/389
(BAHERA) 		3416005007NRG24251120231827761 26/11/2023 SUMITRA DEVI 3416005007WL059386 SUMITRA DEVI 00048 BKID0004835 1368 1368 Processed 01/01/2024 9008737898 SUMITRA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 CHURCHU JH-16-005-007-002/134
(BAHERA) 		3416005007NRG24251120231827760 26/11/2023 SANJAY KUMAR MANJHI 3416005007WL059386 SANJAY KUMAR MANJHI 00415 SBIN0014351 1368 1368 Processed 01/01/2024 9008737896 MR SANJAY KUMAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005007_261123APB_FTO_776218 BANK OF INDIA BKID0004835 CHARHI 2736
2 CHURCHU JH3416005007_261123APB_FTO_776218 State Bank of India SBIN0014351 CHARHI 1368

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