Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:16:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005018_020523APB_FTO_81108
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-16-005-018-001/790
(RELIGARHA EAST) 		3416005000NRG24Z020520230229209 02/05/2023 KALESHWARI DEVI 3416005WL005900 KALESHWARI DEVI 00048 BKID0004823 162 162 Processed 17/05/2023 S78847776 KALESHWARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 DADI JH-16-005-018-001/618
(RELIGARHA EAST) 		3416005000NRG24Z020520230229207 02/05/2023 RADIKA DEVI 3416005WL005900 RADIKA DEVI 00048 BKID0004856 162 162 Processed 17/05/2023 S78847776 RADHIKA DEVI W/O SHANKAR PRAJAPATI BANK OF INDIA(508505)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005018_020523APB_FTO_81108 BANK OF INDIA BKID0004823 GIDI 162
2 CHURCHU JH3416005018_020523APB_FTO_81108 BANK OF INDIA BKID0004856 RELIGARA 162

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