Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005006_090723FTO_326759
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-16-005-006-001/93
(CHARHI) 		3416005000NRG24Z090720230924277 09/07/2023 Shila devi 3416005WL025085 Shila devi 00048 BKID0004835 162 162 Processed 10/07/2023 S87377901 Shila devi ()
2 CHURCHU JH-16-005-006-002/135
(CHARHI) 		3416005006NRG24Z090720230924227 09/07/2023 Parwati Devi 3416005006WL025083 Parwati Devi 00048 BKID0004835 162 162 Processed 10/07/2023 S87377901 Parwati Devi ()
3 CHURCHU JH-16-005-006-002/532
(CHARHI) 		3416005006NRG24Z090720230924209 09/07/2023 Sarita Devi 3416005006WL025082 Sarita Devi 00048 BKID0004835 54 54 Processed 10/07/2023 S87377901 Sarita Devi ()
4 CHURCHU JH-16-005-006-002/572
(CHARHI) 		3416005006NRG24Z090720230924234 09/07/2023 PUNITA DEVI 3416005006WL025083 PUNITA DEVI 00048 BKID0004835 162 162 Processed 10/07/2023 S87377901 PUNITA DEVI ()
SubTotal 540 540
5 CHURCHU JH-16-005-006-002/49
(CHARHI) 		3416005006NRG24Z090720230924206 09/07/2023 NANDLAL MAHTO 3416005006WL025082 NANDLAL MAHTO 00168 ICIC0000489 162 162 Processed 10/07/2023 S87377901 NANDLAL MAHTO ()
SubTotal 162 162
6 CHURCHU JH-16-005-006-001/93
(CHARHI) 		3416005000NRG24Z090720230924275 09/07/2023 Babulal mahto 3416005WL025085 Babulal mahto 00415 SBIN0014351 162 162 Processed 10/07/2023 S87377901 Babulal mahto ()
SubTotal 162 162
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005006_090723FTO_326759 BANK OF INDIA BKID0004835 CHARHI 540
2 CHURCHU JH3416005006_090723FTO_326759 ICICI BANK ICIC0000489 HAZARIBAG 162
3 CHURCHU JH3416005006_090723FTO_326759 State Bank of India SBIN0014351 CHARHI 162

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