Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:46:38 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_290423FTO_74167
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-16-005-013-003/439
(HENHEMORHA) 		3416005000NRG24Z290420230210771 29/04/2023 SANTOSH URAVN 3416005WL005426 SANTOSH URAVN 00048 BKID0004823 162 162 Processed 14/05/2023 S20919091 SANTOSH URAVN ()
SubTotal 162 162
2 DADI JH-16-005-013-001/442
(HENHEMORHA) 		3416005000NRG24Z290420230210740 29/04/2023 RAJKUMAR MAHTO 3416005WL005426 RAJKUMAR MAHTO 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 RAJKUMAR MAHTO ()
3 DADI JH-16-005-013-002/111
(HENHEMORHA) 		3416005000NRG24Z290420230210742 29/04/2023 MANJHLI DEVI 3416005WL005426 MANJHLI DEVI 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 MANJHLI DEVI ()
4 DADI JH-16-005-013-002/159
(HENHEMORHA) 		3416005000NRG24Z290420230210743 29/04/2023 JAGDEO MAHTO 3416005WL005426 JAGDEO MAHTO 00048 BKID0004876 27 27 Processed 14/05/2023 S20919091 JAGDEO MAHTO ()
5 DADI JH-16-005-013-002/206
(HENHEMORHA) 		3416005000NRG24Z290420230210747 29/04/2023 SHRIRAM MANJHI 3416005WL005426 SHRIRAM MANJHI 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 SHRIRAM MANJHI ()
6 DADI JH-16-005-013-002/25
(HENHEMORHA) 		3416005000NRG24Z290420230210751 29/04/2023 rohani devi 3416005WL005426 rohani devi 00048 BKID0004876 27 27 Processed 14/05/2023 S20919091 rohani devi ()
7 DADI JH-16-005-013-002/307
(HENHEMORHA) 		3416005000NRG24Z290420230210756 29/04/2023 pinki devi 3416005WL005426 pinki devi 00048 BKID0004876 27 27 Processed 14/05/2023 S20919091 pinki devi ()
8 DADI JH-16-005-013-002/711
(HENHEMORHA) 		3416005000NRG24Z290420230210762 29/04/2023 SAKUNTALA DEVI 3416005WL005426 SAKUNTALA DEVI 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 SAKUNTALA DEVI ()
9 DADI JH-16-005-013-002/775
(HENHEMORHA) 		3416005000NRG24Z290420230210767 29/04/2023 KAVITA KUMARI 3416005WL005426 KAVITA KUMARI 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 KAVITA KUMARI ()
10 DADI JH-16-005-013-002/86
(HENHEMORHA) 		3416005000NRG24Z290420230210770 29/04/2023 MAHESH MANJHI 3416005WL005426 MAHESH MANJHI 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 MAHESH MANJHI ()
SubTotal 1053 1053
11 DADI JH-16-005-013-002/687
(HENHEMORHA) 		3416005000NRG24Z290420230210761 29/04/2023 HIRAMANI MARANDI 3416005WL005426 HIRAMANI MARANDI 00415 SBIN0014351 162 162 Processed 14/05/2023 S20919091 HIRAMANI MARANDI ()
SubTotal 162 162
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005013_290423FTO_74167 BANK OF INDIA BKID0004823 GIDI 162
2 CHURCHU JH3416005013_290423FTO_74167 BANK OF INDIA BKID0004876 BALSAGRO 1053
3 CHURCHU JH3416005013_290423FTO_74167 State Bank of India SBIN0014351 CHARHI 162

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