Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:08:02 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005024_280423FTO_68219
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-16-005-024-001/477
(TONGI) 		3416005000NRG24280420230193320 28/04/2023 PRAKASH MANJHI 3416005WL004997 PRAKASH MANJHI 00048 BKID0004856 684 684 Processed 13/05/2023 1536165263 PRAKASH MANJHI ()
2 DADI JH-16-005-024-002/150
(TONGI) 		3416005000NRG24280420230193282 28/04/2023 BENJO DEVI 3416005WL004995 BENJO DEVI 00048 BKID0004856 456 456 Processed 13/05/2023 1536165264 BENJO DEVI ()
SubTotal 1140 1140
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005024_280423FTO_68219 BANK OF INDIA BKID0004856 RELIGARA 1140

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