Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:21:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005018_120623FTO_227284
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-16-005-018-001/577-A
(RELIGARHA EAST) 		3416005000NRG24120620230619946 12/06/2023 KAVITA KUMARI 3416005WL016894 KAVITA KUMARI 00048 BKID0004856 1368 1368 Processed 15/06/2023 2568164812 KAVITA KUMARI ()
2 DADI JH-16-005-018-001/835
(RELIGARHA EAST) 		3416005000NRG24120620230619953 12/06/2023 GANPATI DEVI 3416005WL016894 GANPATI DEVI 00048 BKID0004856 1368 1368 Processed 15/06/2023 2568164813 GANPATI DEVI ()
SubTotal 2736 2736
3 DADI JH-16-005-018-001/789
(RELIGARHA EAST) 		3416005000NRG24120620230619950 12/06/2023 BASANTI DEVI 3416005WL016894 BASANTI DEVI 00048 BKID0004876 1368 1368 Processed 15/06/2023 2568164814 BASANTI DEVI ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005018_120623FTO_227284 BANK OF INDIA BKID0004856 RELIGARA 2736
2 CHURCHU JH3416005018_120623FTO_227284 BANK OF INDIA BKID0004876 BALSAGRO 1368

Download In Excel