Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:01 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005008_200523FTO_145165
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-16-005-008-002/96
(INDRA) 		3416005000NRG24200520230393953 20/05/2023 Yashoda Devi 3416005WL010607 Yashoda Devi 00048 BKID0004835 1368 1368 Processed 25/05/2023 1860458598 Yashoda Devi ()
SubTotal 1368 1368
2 CHURCHU JH-16-005-010-002/215
(HENDEGARHA) 		3416005000NRG24200520230393961 20/05/2023 Anita devi 3416005WL010607 Anita devi 00354 PUNB0116020 1368 1368 Processed 25/05/2023 1860458599 Anita devi ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005008_200523FTO_145165 BANK OF INDIA BKID0004835 CHARHI 1368
2 CHURCHU JH3416005008_200523FTO_145165 Punjab National Bank PUNB0116020 Charhi 1368

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