Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:05:42 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005023_201023FTO_670719
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-16-005-023-002/101-A
(HESALONG) 		3416005000NRG24Z201020231643854 20/10/2023 mano devi 3416005WL051878 mano devi 00048 BKID0004699 162 162 Processed 21/10/2023 S93652277 mano devi ()
2 DADI JH-16-005-023-002/210-A
(HESALONG) 		3416005000NRG24Z201020231643855 20/10/2023 sanju devi 3416005WL051878 sanju devi 00048 BKID0004699 162 162 Processed 21/10/2023 S93652277 sanju devi ()
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 JH3416005023_201023FTO_670719 BANK OF INDIA BKID0004699 KORRA 324

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