Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:49:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005014_141023APB_FTO_648908
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-16-005-014-002/114
(RABODH) 		3416005000NRG24Z141020231601347 14/10/2023 RAMDEO MANJHI 3416005WL050244 RAMDEO MANJHI 00048 BKID0004876 108 108 Processed 15/10/2023 S59436425 RAMDEV MANJHI BANK OF INDIA(508505)
2 DADI JH-16-005-014-002/536
(RABODH) 		3416005000NRG24Z141020231601349 14/10/2023 Sahdev Manjhi 3416005WL050244 Sahdev Manjhi 00048 BKID0004876 108 108 Processed 15/10/2023 S59436425 SAHDEV MANJHI BANK OF INDIA(508505)
3 DADI JH-16-005-014-002/66
(RABODH) 		3416005000NRG24Z141020231601351 14/10/2023 SUKHDEV MOCHI 3416005WL050244 SUKHDEV MOCHI 00048 BKID0004876 108 108 Processed 15/10/2023 S59436425 SUKHDEV MOCHI BANK OF INDIA(508505)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005014_141023APB_FTO_648908 BANK OF INDIA BKID0004876 BALSAGRO 324

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