Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:23:21 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_220923FTO_575595
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-16-005-002-001/27
(BEDAM) 		3416005000NRG24Z210920231454756 22/09/2023 SAROJ DEVI 3416005WL044234 SAROJ DEVI 00048 BKID0004979 270 270 Processed 23/09/2023 S94898952 SAROJ DEVI ()
SubTotal 270 270
2 TATIJHARIYA JH-16-005-002-001/193
(BEDAM) 		3416005000NRG24Z210920231454755 22/09/2023 MANTI HEMBROM 3416005WL044234 MANTI HEMBROM 00048 BKID0005970 270 270 Processed 23/09/2023 S94898952 MANTI HEMBROM ()
SubTotal 270 270
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005002_220923FTO_575595 BANK OF INDIA BKID0004979 DARU 270
2 CHURCHU JH3416005002_220923FTO_575595 BANK OF INDIA BKID0005970 TATIJHARIA 270

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