Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:30:48 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005012_110423FTO_9696
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-16-005-012-001/1253
(HUWAG) 		3416005000NRG24110420230010341 11/04/2023 BANO PARVEEN 3416005WL000269 BANO PARVEEN 00048 BKID0004876 1368 1368 Processed 12/05/2023 1477666025 BANO PARVEEN ()
2 DADI JH-16-005-012-002/1043
(HUWAG) 		3416005000NRG24110420230010348 11/04/2023 KHURSHID ALAM 3416005WL000269 KHURSHID ALAM 00048 BKID0004876 1368 1368 Processed 12/05/2023 1477666026 KHURSHID ALAM ()
SubTotal 2736 2736
3 DADI JH-16-005-012-001/1012
(HUWAG) 		3416005000NRG24110420230010336 11/04/2023 MAKDUM ALAM 3416005WL000269 MAKDUM ALAM 00415 SBIN0007843 1368 1368 Processed 12/05/2023 1477666024 MR MAKDUM ALAM ()
4 DADI JH-16-005-012-001/900
(HUWAG) 		3416005000NRG24110420230010346 11/04/2023 irfan anasari 3416005WL000269 irfan anasari 00415 SBIN0007843 1368 1368 Processed 12/05/2023 1477666027 MR IRFAN ANSARI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005012_110423FTO_9696 BANK OF INDIA BKID0004876 BALSAGRO 2736
2 CHURCHU JH3416005012_110423FTO_9696 State Bank of India SBIN0007843 TOPA COLLIERY 2736

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