Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:51:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005012_021123FTO_707072
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-16-005-012-001/701
(HUWAG) 		3416005000NRG24Z011120231707651 02/11/2023 MUSTARI KHATOON 3416005WL054362 MUSTARI KHATOON 00048 BKID0004876 162 162 Processed 03/11/2023 S65201463 MUSTARI KHATOON ()
2 DADI JH-16-005-012-001/847
(HUWAG) 		3416005000NRG24Z021120231712377 02/11/2023 SAKEENA KHATOON 3416005WL054562 SAKEENA KHATOON 00048 BKID0004876 162 162 Processed 03/11/2023 S65201463 SAKEENA KHATOON ()
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 JH3416005012_021123FTO_707072 BANK OF INDIA BKID0004876 BALSAGRO 324

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