Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:13:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_050923FTO_516516
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-16-005-013-001/861
(HENHEMORHA) 		3416005000NRG24Z050920231357520 05/09/2023 HIRAMANI DEVI 3416005WL040722 HIRAMANI DEVI 00048 BKID0004876 162 162 Processed 06/09/2023 S39981281 HIRAMANI DEVI ()
2 DADI JH-16-005-013-004/332
(HENHEMORHA) 		3416005000NRG24Z050920231357567 05/09/2023 TARO DEVI 3416005WL040724 TARO DEVI 00048 BKID0004876 162 162 Processed 06/09/2023 S39981281 TARO DEVI ()
SubTotal 324 324
3 DADI JH-16-005-013-003/709
(HENHEMORHA) 		3416005000NRG24Z050920231357529 05/09/2023 JYOTI MURMU 3416005WL040722 JYOTI MURMU 00415 SBIN0003226 162 162 Processed 06/09/2023 S39981281 JYOTI MURMU ()
SubTotal 162 162
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005013_050923FTO_516516 BANK OF INDIA BKID0004876 BALSAGRO 324
2 CHURCHU JH3416005013_050923FTO_516516 State Bank of India SBIN0003226 POREYAHAT 162

Download In Excel