Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:55:21 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005023_230823APB_FTO_471057
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-16-005-023-002/1238
(HESALONG) 		3416005000NRG24220820231255838 23/08/2023 AMIT PRAJAPATI 3416005WL036800 AMIT PRAJAPATI 00048 BKID0004856 1368 1368 Processed 22/09/2023 5808602397 AMIT PRAJAPATI S/O GANESH BANK OF INDIA(508505)
2 DADI JH-16-005-023-002/1265
(HESALONG) 		3416005000NRG24220820231255839 23/08/2023 MANISHA DEVI 3416005WL036800 MANISHA DEVI 00048 BKID0004856 1368 1368 Processed 22/09/2023 5808602398 MANISHA DEVI W/O CHHOTAN RAM BANK OF INDIA(508505)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005023_230823APB_FTO_471057 BANK OF INDIA BKID0004856 RELIGARA 2736

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