Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:47:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005024_280423FTO_68238
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-16-005-024-001/477
(TONGI) 		3416005000NRG24Z280420230193328 28/04/2023 PRAKASH MANJHI 3416005WL004997 PRAKASH MANJHI 00048 BKID0004856 81 81 Processed 14/05/2023 S20919091 PRAKASH MANJHI ()
2 DADI JH-16-005-024-002/150
(TONGI) 		3416005000NRG24Z280420230193290 28/04/2023 BENJO DEVI 3416005WL004995 BENJO DEVI 00048 BKID0004856 54 54 Processed 14/05/2023 S20919091 BENJO DEVI ()
SubTotal 135 135
Total 135 135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005024_280423FTO_68238 BANK OF INDIA BKID0004856 RELIGARA 135

Download In Excel