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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:08:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_230923APB_FTO_579641
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-16-005-013-003/1014
(HENHEMORHA) 		3416005000NRG24Z220920231465807 23/09/2023 MALTI THAKUR 3416005WL044692 MALTI THAKUR 00048 BKID0004823 27 27 Processed 23/09/2023 S97156350 MALTI DEVI W/O LALIT THAKUR BANK OF INDIA(508505)
2 DADI JH-16-005-013-003/121
(HENHEMORHA) 		3416005000NRG24Z220920231465808 23/09/2023 SATYA EKKA 3416005WL044692 SATYA EKKA 00048 BKID0004823 162 162 Processed 23/09/2023 S97156350 SATYA AKKA BANK OF INDIA(508505)
SubTotal 189 189
3 DADI JH-16-005-013-001/125
(HENHEMORHA) 		3416005000NRG24Z230920231470417 23/09/2023 RATANI DEVI 3416005WL044891 RATANI DEVI 00048 BKID0004876 27 27 Processed 23/09/2023 S97156350 RATNI DEVI WO GUJAR MAHTO BANK OF INDIA(508505)
4 DADI JH-16-017-013-003/1035
(HENHEMORHA) 		3416005000NRG24Z230920231470418 23/09/2023 SATYAMANI TIRKI 3416005WL044891 SATYAMANI TIRKI 00048 BKID0004876 27 27 Processed 23/09/2023 S97156350 SATYAMNI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005013_230923APB_FTO_579641 BANK OF INDIA BKID0004823 GIDI 189
2 CHURCHU JH3416005013_230923APB_FTO_579641 BANK OF INDIA BKID0004876 BALSAGRO 54

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