Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005014_250723FTO_376375
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-16-005-014-001/863
(RABODH) 		3416005000NRG24250720231047911 25/07/2023 DINESH KUMAR MANJHI 3416005WL029281 DINESH KUMAR MANJHI 00048 BKID0004868 1368 1368 Processed 29/07/2023 4006228850 DINESH KUMAR MANJHI ()
SubTotal 1368 1368
2 DADI JH-16-005-014-001/123
(RABODH) 		3416005000NRG24250720231047893 25/07/2023 SHEELA DEVI 3416005WL029281 SHEELA DEVI 00048 BKID0004876 1368 1368 Processed 29/07/2023 4006228852 SHEELA DEVI ()
3 DADI JH-16-005-014-001/311
(RABODH) 		3416005000NRG24250720231047903 25/07/2023 KAVITA KUMARI 3416005WL029281 KAVITA KUMARI 00048 BKID0004876 1368 1368 Processed 29/07/2023 4006228854 KAVITA KUMARI ()
4 DADI JH-16-005-014-001/76
(RABODH) 		3416005000NRG24250720231047908 25/07/2023 GITA DEVI 3416005WL029281 GITA DEVI 00048 BKID0004876 1368 1368 Processed 29/07/2023 4006228851 GITA DEVI ()
5 DADI JH-16-005-014-001/864
(RABODH) 		3416005000NRG24250720231047912 25/07/2023 VISHAL KUMAR BHUIYAN 3416005WL029281 VISHAL KUMAR BHUIYAN 00048 BKID0004876 1368 1368 Processed 29/07/2023 4006228853 VISHAL KUMAR BHUIYAN ()
SubTotal 5472 5472
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005014_250723FTO_376375 BANK OF INDIA BKID0004868 TOPA 1368
2 CHURCHU JH3416005014_250723FTO_376375 BANK OF INDIA BKID0004876 BALSAGRO 5472

Download In Excel