Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:55:04 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005010_080823APB_FTO_416864
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 CHURCHU JH-16-005-010-001/97
(HENDEGARHA) 		3416005010NRG24070820231153668 08/08/2023 Mano Devi 3416005010WL033220 Mano Devi 00048 BKID0004835 1530 1530 Processed 21/09/2023 5794487386 MANO DEVI BANK OF INDIA(508505)
2 CHURCHU JH-16-005-010-002/363
(HENDEGARHA) 		3416005010NRG24070820231153669 08/08/2023 Sachin Kumar Mahto 3416005010WL033220 Sachin Kumar Mahto 00048 BKID0004835 1368 1368 Processed 21/09/2023 5794487385 Mr. SACHIN KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 2898 2898
3 CHURCHU JH-16-005-010-001/57
(HENDEGARHA) 		3416005010NRG24070820231153667 08/08/2023 RAMESHWAR MAHTO 3416005010WL033220 RAMESHWAR MAHTO 00168 ICIC0000489 1368 1368 Processed 21/09/2023 5794487384 RAMESHWAR MAHTO ICICI BANK LTD(508534)
SubTotal 1368 1368
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005010_080823APB_FTO_416864 BANK OF INDIA BKID0004835 CHARHI 2898
2 CHURCHU JH3416005010_080823APB_FTO_416864 ICICI BANK ICIC0000489 HAZARIBAG 1368

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