Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:49:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005007_271023FTO_686295
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-16-005-007-001/120
(BAHERA) 		3416005007NRG24261020231673675 27/10/2023 SONI DEVI 3416005007WL052965 SONI DEVI 00048 BKID0004835 1140 1140 Processed 24/11/2023 7962545321 SONI DEVI ()
2 CHURCHU JH-16-005-007-003/92
(BAHERA) 		3416005007NRG24261020231673671 27/10/2023 SAIBUN NISHA 3416005007WL052964 SAIBUN NISHA 00048 BKID0004835 1368 1368 Processed 24/11/2023 7962545320 SAIBUN NISHA ()
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005007_271023FTO_686295 BANK OF INDIA BKID0004835 CHARHI 2508

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