Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:43:57 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005017_120623FTO_226757

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-16-005-017-001/378 (MISRAIN MORHA)

3416005000NRG24Z100620230600468

12/06/2023

BIJESHWAR GANJHU

3416005WL016348

BIJESHWAR GANJHU

00048

BKID0004823

162

162

Processed

13/06/2023

S73478936

BIJESHWAR GANJHU

()

2

DADI

JH-16-005-017-001/469 (MISRAIN MORHA)

3416005000NRG24Z120620230618752

12/06/2023

BAHARAM HANSDA

3416005WL016851

BAHARAM HANSDA

00048

BKID0004823

108

108

Processed

13/06/2023

S73478936

BAHARAM HANSDA

()

3

DADI

JH-16-005-017-003/1194 (MISRAIN MORHA)

3416005000NRG24Z100620230600469

12/06/2023

JAYA DEVI

3416005WL016348

JAYA DEVI

00048

BKID0004823

162

162

Processed

13/06/2023

S73478936

JAYA DEVI

()

4

DADI

JH-16-005-017-004/268 (MISRAIN MORHA)

3416005000NRG24Z100620230600470

12/06/2023

DALU MUNDA

3416005WL016348

DALU MUNDA

00048

BKID0004823

27

27

Processed

13/06/2023

S73478936

DALU MUNDA

()

SubTotal

459

459

Total

459

459

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005017_120623FTO_226757	BANK OF INDIA	BKID0004823	GIDI	459

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