Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:07:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005014_210423FTO_43565
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-16-005-014-001/168
(RABODH) 		3416005000NRG24210420230125929 21/04/2023 DHENI DEVI 3416005WL003202 DHENI DEVI 00048 BKID0004876 1368 1368 Processed 12/05/2023 1478701571 DHENI DEVI ()
2 DADI JH-16-005-014-001/270-A
(RABODH) 		3416005000NRG24210420230125933 21/04/2023 Kaushal Kumar Singh 3416005WL003202 Kaushal Kumar Singh 00048 BKID0004876 1368 1368 Processed 12/05/2023 1478701566 Kaushal Kumar Singh ()
3 DADI JH-16-005-014-001/286
(RABODH) 		3416005000NRG24210420230125935 21/04/2023 MANJU DEVI 3416005WL003202 MANJU DEVI 00048 BKID0004876 1368 1368 Processed 12/05/2023 1478701565 MANJU DEVI ()
4 DADI JH-16-005-014-001/399
(RABODH) 		3416005000NRG24210420230125937 21/04/2023 ANIRUDH KUMAR SINGH 3416005WL003202 ANIRUDH KUMAR SINGH 00048 BKID0004876 1368 1368 Processed 12/05/2023 1478701568 ANIRUDH KUMAR SINGH ()
5 DADI JH-16-005-014-001/583
(RABODH) 		3416005000NRG24210420230125943 21/04/2023 BINA DEVI 3416005WL003202 BINA DEVI 00048 BKID0004876 1368 1368 Processed 12/05/2023 1478701567 BINA DEVI ()
SubTotal 6840 6840
6 DADI JH-16-005-014-001/582
(RABODH) 		3416005000NRG24210420230125941 21/04/2023 SOURAV KUMAR SINGH 3416005WL003202 SOURAV KUMAR SINGH 00415 SBIN0007843 1368 1368 Processed 12/05/2023 1478701570 MR SOURAV KUMAR SINGH ()
SubTotal 1368 1368
7 DADI JH-16-005-014-001/200
(RABODH) 		3416005000NRG24210420230125932 21/04/2023 VINEETA SINGH 3416005WL003202 VINEETA SINGH 00415 SBIN0014351 1368 1368 Processed 12/05/2023 1478701569 MRS VINEETA SINGH ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005014_210423FTO_43565 BANK OF INDIA BKID0004876 BALSAGRO 6840
2 CHURCHU JH3416005014_210423FTO_43565 State Bank of India SBIN0007843 TOPA COLLIERY 1368
3 CHURCHU JH3416005014_210423FTO_43565 State Bank of India SBIN0014351 CHARHI 1368

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