Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005005_060923FTO_520842
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-16-005-004-009/190
(CHURCHU) 		3416005005NRG24Z040920231349933 06/09/2023 Kum Kum Kumari 3416005005WL040406 Kum Kum Kumari 00048 BKID0005876 162 162 Processed 07/09/2023 S60348808 Kum Kum Kumari ()
2 CHURCHU JH-16-005-004-009/191
(CHURCHU) 		3416005005NRG24Z040920231349934 06/09/2023 Chandni Kumari 3416005005WL040406 Chandni Kumari 00048 BKID0005876 162 162 Processed 07/09/2023 S60348808 Chandni Kumari ()
SubTotal 324 324
3 CHURCHU JH-16-005-004-009/44
(CHURCHU) 		3416005005NRG24Z040920231349936 06/09/2023 SANJIT BESRA 3416005005WL040406 SANJIT BESRA 00089 CBIN0285111 162 162 Processed 07/09/2023 S60348808 SANJIT BESRA ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005005_060923FTO_520842 BANK OF INDIA BKID0005876 DEMOTAND 324
2 CHURCHU JH3416005005_060923FTO_520842 Central Bank Of India CBIN0285111 CHARHI 162

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