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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:16:25 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_220823FTO_465308

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-16-005-004-003/184 (CHURCHU)

3416005004NRG24Z210820231245155

22/08/2023

GITENDRA KUMAR

3416005004WL036404

GITENDRA KUMAR

00415

SBIN0006296

27

27

Processed

22/08/2023

S40340425

GITENDRA KUMAR

()

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005004_220823FTO_465308	State Bank of India	SBIN0006296	CHURCHU	27

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