Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:15:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005016_010823APB_FTO_397841
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-16-005-016-001/773
(DADI) 		3416005000NRG24010820231107580 01/08/2023 mila devi 3416005WL031526 mila devi 00048 BKID0004823 1368 1368 Processed 20/09/2023 5774651890 MILA DEVI BANK OF INDIA(508505)
2 DADI JH-16-005-016-001/854
(DADI) 		3416005000NRG24010820231107581 01/08/2023 RAKHI KUMARI 3416005WL031526 RAKHI KUMARI 00048 BKID0004823 1368 1368 Processed 20/09/2023 5774651889 RAKHI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005016_010823APB_FTO_397841 BANK OF INDIA BKID0004823 GIDI 2736

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