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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:00:37 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_280623FTO_287328

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

TATIJHARIYA

JH-16-005-002-004/98 (BEDAM)

3416005000NRG24Z270620230786932

28/06/2023

LALMUNI MARANDI

3416005WL021393

LALMUNI MARANDI

00048

BKID0004979

270

270

Processed

29/06/2023

S68373521

LALMUNI MARANDI

()

SubTotal

270

270

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005002_280623FTO_287328	BANK OF INDIA	BKID0004979	DARU	270

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