Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:17:12 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005008_130423FTO_16690
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-16-005-008-001/714
(INDRA) 		3416005000NRG24120420230028545 13/04/2023 Sumitra Devi 3416005WL000760 Sumitra Devi 00048 BKID0004835 1368 1368 Processed 12/05/2023 1477284168 Sumitra Devi ()
SubTotal 1368 1368
2 CHURCHU JH-16-005-008-001/494
(INDRA) 		3416005000NRG24120420230028540 13/04/2023 Dilip kumar Saw 3416005WL000760 Dilip kumar Saw 00415 SBIN0018440 684 684 Processed 12/05/2023 1477284169 MR DILIP KUMAR SAW ()
3 CHURCHU JH-16-005-008-001/494
(INDRA) 		3416005000NRG24120420230028541 13/04/2023 Rubi Devi 3416005WL000760 Rubi Devi 00415 SBIN0018440 684 684 Processed 12/05/2023 1477284170 MRS RUBI DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005008_130423FTO_16690 BANK OF INDIA BKID0004835 CHARHI 1368
2 CHURCHU JH3416005008_130423FTO_16690 State Bank of India SBIN0018440 JARWA 1368

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