Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:56:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_031123APB_FTO_711559
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-16-005-002-005/460
(BEDAM) 		3416005000NRG24031120231717753 03/11/2023 GUDIYA KUMARI 3416005WL054773 GUDIYA KUMARI 00048 BKID0004979 1368 1368 Processed 24/11/2023 7974043372 GUDIYA KUMARI UCO BANK(607066)
SubTotal 1368 1368
2 TATIJHARIYA JH-16-005-002-007/152
(BEDAM) 		3416005000NRG24031120231717754 03/11/2023 JASODA DEVI 3416005WL054773 JASODA DEVI 00048 BKID0005970 1368 1368 Processed 24/11/2023 7974043373 JASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TATIJHARIYA JH-16-005-002-007/380
(BEDAM) 		3416005000NRG24031120231717756 03/11/2023 Nemchand Turi 3416005WL054773 Nemchand Turi 00048 BKID0005970 1368 1368 Processed 24/11/2023 7974043369 NEMCHAND TURI BANK OF INDIA(508505)
SubTotal 2736 2736
4 TATIJHARIYA JH-16-005-002-007/157
(BEDAM) 		3416005000NRG24031120231717755 03/11/2023 BHUNESHWAR MAHTO 3416005WL054773 BHUNESHWAR MAHTO 00415 SBIN0006232 1368 1368 Processed 24/11/2023 7974043371 BHUNESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 TATIJHARIYA JH-16-005-002-005/383
(BEDAM) 		3416005000NRG24031120231717752 03/11/2023 BHUNESHWAR YADAV 3416005WL054773 BHUNESHWAR YADAV 00415 SBIN0008146 1368 1368 Processed 24/11/2023 7974043370 MR BHUNESHWAR CHHOTAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005002_031123APB_FTO_711559 BANK OF INDIA BKID0004979 DARU 1368
2 CHURCHU JH3416005002_031123APB_FTO_711559 BANK OF INDIA BKID0005970 TATIJHARIA 2736
3 CHURCHU JH3416005002_031123APB_FTO_711559 State Bank of India SBIN0006232 TATI JHARIA 1368
4 CHURCHU JH3416005002_031123APB_FTO_711559 State Bank of India SBIN0008146 JHUMRA 1368

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