Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:20:25 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005017_141123FTO_740889

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-16-005-017-003/151-A (MISRAIN MORHA)

3416005000NRG24Z141120231774241

14/11/2023

mala devi

3416005WL057229

mala devi

00048

BKID0004810

162

162

Processed

15/11/2023

S47318896

mala devi

()

SubTotal

162

162

2

DADI

JH-16-005-013-002/154 (HENHEMORHA)

3416005000NRG24Z141120231774227

14/11/2023

RIJHU MAHTO

3416005WL057229

RIJHU MAHTO

00048

BKID0004876

162

162

Processed

15/11/2023

S47318896

RIJHU MAHTO

()

SubTotal

162

162

3

DADI

JH-16-005-017-003/101-B (MISRAIN MORHA)

3416005000NRG24Z141120231774240

14/11/2023

rupa devi

3416005WL057229

rupa devi

00691

IPOS0000001

162

162

Processed

15/11/2023

S47318896

rupa devi

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005017_141123FTO_740889	BANK OF INDIA	BKID0004810	HAZARIBAG	162
2	CHURCHU	JH3416005017_141123FTO_740889	BANK OF INDIA	BKID0004876	BALSAGRO	162
3	CHURCHU	JH3416005017_141123FTO_740889	India Post Payments Bank	IPOS0000001	HAZARIBAGH	162

Download In Excel