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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:19:43 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005014_140823FTO_439852

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-16-005-014-001/863 (RABODH)

3416005000NRG24Z140820231204985

14/08/2023

DINESH KUMAR MANJHI

3416005WL034944

DINESH KUMAR MANJHI

00048

BKID0004868

162

162

Processed

15/08/2023

S94434844

DINESH KUMAR MANJHI

()

SubTotal

162

162

2

DADI

JH-16-005-014-001/123 (RABODH)

3416005000NRG24Z140820231204973

14/08/2023

SHEELA DEVI

3416005WL034944

SHEELA DEVI

00048

BKID0004876

162

162

Processed

15/08/2023

S94434844

SHEELA DEVI

()

3

DADI

JH-16-005-014-001/150 (RABODH)

3416005000NRG24Z140820231204977

14/08/2023

KARAN MANJHI

3416005WL034944

KARAN MANJHI

00048

BKID0004876

162

162

Processed

15/08/2023

S94434844

KARAN MANJHI

()

4

DADI

JH-16-005-014-001/342 (RABODH)

3416005000NRG24Z140820231204983

14/08/2023

Arjun Manjhi

3416005WL034944

Arjun Manjhi

00048

BKID0004876

162

162

Processed

15/08/2023

S94434844

Arjun Manjhi

()

SubTotal

486

486

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005014_140823FTO_439852	BANK OF INDIA	BKID0004868	TOPA	162
2	CHURCHU	JH3416005014_140823FTO_439852	BANK OF INDIA	BKID0004876	BALSAGRO	486

Download In Excel