Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:31:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_100623FTO_219904
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 TATIJHARIYA JH-16-005-002-004/69
(BEDAM) 		3416005000NRG24090620230580528 10/06/2023 MUNURAM MURMU 3416005WL015865 MUNURAM MURMU 00048 BKID0004979 1368 1368 Processed 14/06/2023 2543292751 MUNURAM MURMU ()
2 TATIJHARIYA JH-16-005-002-004/72
(BEDAM) 		3416005000NRG24090620230580531 10/06/2023 JAGDEV MURMU 3416005WL015865 JAGDEV MURMU 00048 BKID0004979 1368 1368 Processed 14/06/2023 2543292752 JAGDEV MURMU ()
3 TATIJHARIYA JH-16-005-002-004/81
(BEDAM) 		3416005000NRG24090620230580532 10/06/2023 GITA KUMARI 3416005WL015865 GITA KUMARI 00048 BKID0004979 1368 1368 Processed 14/06/2023 2543292749 GITA KUMARI ()
4 TATIJHARIYA JH-16-005-002-005/105
(BEDAM) 		3416005000NRG24090620230580534 10/06/2023 FULMATI DEVI 3416005WL015865 FULMATI DEVI 00048 BKID0004979 1824 1824 Processed 14/06/2023 2543292750 FULMATI DEVI ()
5 TATIJHARIYA JH-16-005-002-006/124
(BEDAM) 		3416005000NRG24080620230572230 10/06/2023 FULMATI DEVI 3416005WL015649 FULMATI DEVI 00048 BKID0004979 2280 2280 Processed 14/06/2023 2543292754 FULMATI DEVI ()
6 TATIJHARIYA JH-16-005-002-006/130
(BEDAM) 		3416005000NRG24080620230572231 10/06/2023 SUMANTI DEVI 3416005WL015649 SUMANTI DEVI 00048 BKID0004979 2280 2280 Processed 14/06/2023 2543292753 SUMANTI DEVI ()
SubTotal 10488 10488
7 TATIJHARIYA JH-16-005-002-005/425
(BEDAM) 		3416005000NRG24090620230580543 10/06/2023 KAILASH YADAV 3416005WL015865 KAILASH YADAV 00691 IPOS0000001 1824 1824 Processed 14/06/2023 2543292755 KAILASH YADAV ()
SubTotal 1824 1824
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005002_100623FTO_219904 BANK OF INDIA BKID0004979 DARU 10488
2 CHURCHU JH3416005002_100623FTO_219904 India Post Payments Bank IPOS0000001 HAZARIBAGH 1824

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