Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005011_111023APB_FTO_637203
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-16-005-011-001/1350
(BALSAGRA) 		3416005000NRG24Z111020231583100 11/10/2023 DUBRAJ MAHTO 3416005WL049534 DUBRAJ MAHTO 00048 BKID0004876 27 27 Processed 12/10/2023 S99198002 DUVRAJ MAHTO BANK OF INDIA(508505)
2 DADI JH-16-005-011-001/450
(BALSAGRA) 		3416005000NRG24Z111020231583101 11/10/2023 KARAM MAHTO 3416005WL049534 KARAM MAHTO 00048 BKID0004876 27 27 Processed 12/10/2023 S99198002 KARAMNATH MAHTO BANK OF INDIA(508505)
3 DADI JH-16-005-011-001/768
(BALSAGRA) 		3416005000NRG24Z111020231583102 11/10/2023 rupa devi 3416005WL049534 rupa devi 00048 BKID0004876 27 27 Processed 12/10/2023 S99198002 RUPA DEVI BANK OF INDIA(508505)
SubTotal 81 81
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005011_111023APB_FTO_637203 BANK OF INDIA BKID0004876 BALSAGRO 81

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