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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:15:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005018_100623APB_FTO_220833
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-16-005-018-001/310
(RELIGARHA EAST) 		3416005000NRG24Z100620230595418 10/06/2023 LALI DEVI 3416005WL016262 LALI DEVI 00048 BKID0004823 162 162 Processed 11/06/2023 S32565865 LALI DEVI BANK OF INDIA(508505)
2 DADI JH-16-005-018-001/375
(RELIGARHA EAST) 		3416005000NRG24Z100620230595419 10/06/2023 JAMANI DEVI 3416005WL016262 JAMANI DEVI 00048 BKID0004823 162 162 Processed 11/06/2023 S32565865 JAMUNI DEVI BANK OF INDIA(508505)
3 DADI JH-16-005-018-001/575-A
(RELIGARHA EAST) 		3416005000NRG24Z100620230595421 10/06/2023 ARUNA DEVI 3416005WL016262 ARUNA DEVI 00048 BKID0004823 162 162 Processed 11/06/2023 S32565865 ARUNA DEVI BANK OF INDIA(508505)
4 DADI JH-16-005-018-001/578-A
(RELIGARHA EAST) 		3416005000NRG24Z100620230595423 10/06/2023 Krishna Kumar Bediya 3416005WL016262 Krishna Kumar Bediya 00048 BKID0004823 162 162 Processed 11/06/2023 S32565865 KRISHNA KUMAR BEDIYA BANK OF INDIA(508505)
SubTotal 648 648
5 DADI JH-16-005-018-001/575-A
(RELIGARHA EAST) 		3416005000NRG24Z100620230595420 10/06/2023 SHAKTI BEDIYA 3416005WL016262 SHAKTI BEDIYA 00048 BKID0004856 162 162 Processed 11/06/2023 S32565865 SHAKTI BEDIYA BANK OF INDIA(508505)
6 DADI JH-16-005-018-001/820
(RELIGARHA EAST) 		3416005000NRG24Z100620230595424 10/06/2023 GITA BEDIYA 3416005WL016262 GITA BEDIYA 00048 BKID0004856 162 162 Processed 11/06/2023 S32565865 GITA DEVI W/O MANOJ BEDIA BANK OF INDIA(508505)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005018_100623APB_FTO_220833 BANK OF INDIA BKID0004823 giddi c 162
2 CHURCHU JH3416005018_100623APB_FTO_220833 BANK OF INDIA BKID0004823 GIDI 486
3 CHURCHU JH3416005018_100623APB_FTO_220833 BANK OF INDIA BKID0004856 RELIGARA 324

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