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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:57:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005018_160523FTO_129711
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-16-005-018-001/800
(RELIGARHA EAST) 		3416005000NRG24Z160520230359703 16/05/2023 RINA DEVI 3416005WL009423 RINA DEVI 00048 BKID0004823 162 162 Processed 17/05/2023 S76648598 RINA DEVI ()
2 DADI JH-16-005-018-001/888
(RELIGARHA EAST) 		3416005000NRG24Z160520230359719 16/05/2023 FULMANI DEVI 3416005WL009424 FULMANI DEVI 00048 BKID0004823 81 81 Processed 17/05/2023 S76648598 FULMANI DEVI ()
3 DADI JH-16-005-018-001/902
(RELIGARHA EAST) 		3416005000NRG24Z160520230359704 16/05/2023 GAYANI GANJHU 3416005WL009423 GAYANI GANJHU 00048 BKID0004823 27 27 Processed 17/05/2023 S76648598 GAYANI GANJHU ()
SubTotal 270 270
4 DADI JH-16-005-018-001/618
(RELIGARHA EAST) 		3416005000NRG24Z160520230359714 16/05/2023 SHANKAR PRAJAPATI 3416005WL009424 SHANKAR PRAJAPATI 00048 BKID0004856 81 81 Processed 17/05/2023 S76648598 SHANKAR PRAJAPATI ()
5 DADI JH-16-005-018-001/775
(RELIGARHA EAST) 		3416005000NRG24Z160520230359716 16/05/2023 ROHIT PRAJAPATI 3416005WL009424 ROHIT PRAJAPATI 00048 BKID0004856 162 162 Processed 17/05/2023 S76648598 ROHIT PRAJAPATI ()
6 DADI JH-16-005-018-001/799
(RELIGARHA EAST) 		3416005000NRG24Z160520230359718 16/05/2023 SHOSHILA DEVI 3416005WL009424 SHOSHILA DEVI 00048 BKID0004856 81 81 Processed 17/05/2023 S76648598 SHOSHILA DEVI ()
SubTotal 324 324
7 DADI JH-16-005-018-001/789
(RELIGARHA EAST) 		3416005000NRG24Z160520230359717 16/05/2023 BASANTI DEVI 3416005WL009424 BASANTI DEVI 00048 BKID0004876 162 162 Processed 17/05/2023 S76648598 BASANTI DEVI ()
SubTotal 162 162
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005018_160523FTO_129711 BANK OF INDIA BKID0004823 GIDI 270
2 CHURCHU JH3416005018_160523FTO_129711 BANK OF INDIA BKID0004856 RELIGARA 324
3 CHURCHU JH3416005018_160523FTO_129711 BANK OF INDIA BKID0004876 BALSAGRO 162

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