Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:10 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_170823APB_FTO_450403
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-16-005-002-005/268
(BEDAM) 		3416005000NRG24170820231222286 17/08/2023 ANKIT YADAV 3416005WL035548 ANKIT YADAV 00048 BKID0004979 2280 2280 Processed 22/09/2023 5810969244 ANKIT YADAV BANK OF INDIA(508505)
2 TATIJHARIYA JH-16-005-002-005/460
(BEDAM) 		3416005000NRG24170820231222295 17/08/2023 GUDIYA KUMARI 3416005WL035549 GUDIYA KUMARI 00048 BKID0004979 2280 2280 Processed 22/09/2023 5810969243 GUDIYA KUMARI UCO BANK(607066)
SubTotal 4560 4560
3 TATIJHARIYA JH-16-005-002-007/152
(BEDAM) 		3416005000NRG24170820231222288 17/08/2023 JASODA DEVI 3416005WL035548 JASODA DEVI 00048 BKID0005970 2280 2280 Processed 22/09/2023 5810969245 JASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
4 TATIJHARIYA JH-16-005-002-005/375
(BEDAM) 		3416005000NRG24170820231222287 17/08/2023 BHIKHAN YADAV 3416005WL035548 BHIKHAN YADAV 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5810969242 MR BHIKARI YADAV STATE BANK OF INDIA(508548)
SubTotal 2280 2280
5 TATIJHARIYA JH-16-005-002-005/383
(BEDAM) 		3416005000NRG24170820231222294 17/08/2023 BHUNESHWAR YADAV 3416005WL035549 BHUNESHWAR YADAV 00415 SBIN0008146 2280 2280 Processed 22/09/2023 5810969241 MR BHUNESHWAR CHHOTAN YADAV STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005002_170823APB_FTO_450403 BANK OF INDIA BKID0004979 DARU 4560
2 CHURCHU JH3416005002_170823APB_FTO_450403 BANK OF INDIA BKID0005970 TATIJHARIA 2280
3 CHURCHU JH3416005002_170823APB_FTO_450403 State Bank of India SBIN0006232 TATI JHARIA 2280
4 CHURCHU JH3416005002_170823APB_FTO_450403 State Bank of India SBIN0008146 JHUMRA 2280

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