Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:26:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005024_170124APB_FTO_892239
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-16-005-024-004/352
(TONGI) 		3416005000NRG24Z170120242038342 17/01/2024 KULDIP BEDIYA 3416005WL068121 KULDIP BEDIYA 00048 BKID0004856 27 27 Processed 18/01/2024 S28100907 KULDEEP BEDIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DADI JH-16-005-024-004/578
(TONGI) 		3416005000NRG24Z170120242038343 17/01/2024 RAJU BEDIYA 3416005WL068121 RAJU BEDIYA 00048 BKID0004856 27 27 Processed 18/01/2024 S28100907 RAJU BEDIYA S/O RAMESH BEDIYA BANK OF INDIA(508505)
SubTotal 54 54
Total 54 54

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005024_170124APB_FTO_892239 BANK OF INDIA BKID0004856 RELIGARA 54

Download In Excel