Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:53:35 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005014_090623FTO_216927

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-16-005-014-002/538 (RABODH)

3416005000NRG24Z090620230582640

09/06/2023

SURAJ RAM

3416005WL015915

SURAJ RAM

00048

BKID0004876

162

162

Processed

10/06/2023

S24001135

SURAJ RAM

()

2

DADI

JH-16-005-014-002/540 (RABODH)

3416005000NRG24Z090620230582641

09/06/2023

SAGAR KUMAR RAM

3416005WL015915

SAGAR KUMAR RAM

00048

BKID0004876

162

162

Processed

10/06/2023

S24001135

SAGAR KUMAR RAM

()

3

DADI

JH-16-005-014-002/563 (RABODH)

3416005000NRG24Z090620230582642

09/06/2023

Shivshankar Ram

3416005WL015915

Shivshankar Ram

00048

BKID0004876

162

162

Processed

10/06/2023

S24001135

Shivshankar Ram

()

4

DADI

JH-16-005-014-002/947 (RABODH)

3416005000NRG24Z090620230582645

09/06/2023

SANDEEP MOCHI

3416005WL015915

SANDEEP MOCHI

00048

BKID0004876

162

162

Processed

10/06/2023

S24001135

SANDEEP MOCHI

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005014_090623FTO_216927	BANK OF INDIA	BKID0004876	BALSAGRO	648

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