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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005015_270623APB_FTO_284607
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-16-005-015-001/1296
(KANKI) 		3416005000NRG24Z270620230790255 27/06/2023 KULDEEP KUMAR SAW 3416005WL021492 KULDEEP KUMAR SAW 00048 BKID0004823 162 162 Processed 28/06/2023 S50435286 KULDEEP KUMAR SAW BANK OF INDIA(508505)
2 DADI JH-16-005-015-001/1530
(KANKI) 		3416005000NRG24Z270620230790257 27/06/2023 FUDWA DEVI 3416005WL021492 FUDWA DEVI 00048 BKID0004823 162 162 Processed 28/06/2023 S50435286 FUDWA DEVI BANK OF INDIA(508505)
3 DADI JH-16-005-015-001/883
(KANKI) 		3416005000NRG24Z270620230790259 27/06/2023 RUPLAL SAW 3416005WL021492 RUPLAL SAW 00048 BKID0004823 162 162 Processed 28/06/2023 S50435286 RUP LAL SAW BANK OF INDIA(508505)
4 DADI JH-16-005-015-002/1603
(KANKI) 		3416005000NRG24Z270620230790261 27/06/2023 TAPESHWAR KARMALI 3416005WL021492 TAPESHWAR KARMALI 00048 BKID0004823 81 81 Processed 28/06/2023 S50435286 TAPESHWAR KARMALI BANK OF INDIA(508505)
5 DADI JH-16-005-015-002/371
(KANKI) 		3416005000NRG24Z270620230790262 27/06/2023 MANOJ KUMAR DAS 3416005WL021492 MANOJ KUMAR DAS 00048 BKID0004823 81 81 Processed 28/06/2023 S50435286 MANOJ KUMAR DAS BANK OF INDIA(508505)
6 DADI JH-16-005-015-002/639
(KANKI) 		3416005000NRG24Z270620230790263 27/06/2023 ANITA DEVI 3416005WL021492 ANITA DEVI 00048 BKID0004823 81 81 Processed 28/06/2023 S50435286 ANITA DEVI BANK OF INDIA(508505)
SubTotal 729 729
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005015_270623APB_FTO_284607 BANK OF INDIA BKID0004823 GIDI 729

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