Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:27:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_190423FTO_37514
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-16-005-009-002/397
(JARBA) 		3416005009NRG24Z180420230085825 19/04/2023 ASHA KUMARI 3416005009WL002160 ASHA KUMARI 00048 BKID0005887 162 162 Processed 21/04/2023 S89117807 ASHA KUMARI ()
SubTotal 162 162
2 CHURCHU JH-16-005-009-001/13
(JARBA) 		3416005009NRG24Z180420230085780 19/04/2023 KULESHWAR PRAJAPATI 3416005009WL002160 KULESHWAR PRAJAPATI 00168 ICIC0000489 162 162 Processed 21/04/2023 S89117807 KULESHWAR PRAJAPATI ()
SubTotal 162 162
3 CHURCHU JH-16-005-009-001/487
(JARBA) 		3416005009NRG24Z180420230085798 19/04/2023 Sunita Devi 3416005009WL002160 Sunita Devi 00354 PUNB0116020 162 162 Processed 21/04/2023 S89117807 Sunita Devi ()
4 CHURCHU JH-16-005-009-001/629
(JARBA) 		3416005009NRG24Z180420230085814 19/04/2023 AJAY singh 3416005009WL002160 AJAY singh 00354 PUNB0116020 162 162 Processed 21/04/2023 S89117807 AJAY singh ()
SubTotal 324 324
5 CHURCHU JH-16-005-009-001/606
(JARBA) 		3416005009NRG24Z180420230085804 19/04/2023 SATISH KUMAR RAM 3416005009WL002160 SATISH KUMAR RAM 00415 SBIN0014351 162 162 Processed 21/04/2023 S89117807 SATISH KUMAR RAM ()
6 CHURCHU JH-16-005-009-001/610
(JARBA) 		3416005009NRG24Z190420230106180 19/04/2023 PINTU KUMAR 3416005009WL002701 PINTU KUMAR 00415 SBIN0014351 162 162 Processed 21/04/2023 S89117807 PINTU KUMAR ()
7 CHURCHU JH-16-005-009-001/652
(JARBA) 		3416005009NRG24Z180420230085817 19/04/2023 Kush Kumar 3416005009WL002160 Kush Kumar 00415 SBIN0014351 162 162 Processed 21/04/2023 S89117807 Kush Kumar ()
SubTotal 486 486
8 CHURCHU JH-16-005-009-001/303
(JARBA) 		3416005009NRG24Z180420230085788 19/04/2023 NAHIDA KHATON 3416005009WL002160 NAHIDA KHATON 00415 SBIN0018440 162 162 Processed 21/04/2023 S89117807 NAHIDA KHATON ()
9 CHURCHU JH-16-005-009-001/493
(JARBA) 		3416005009NRG24Z180420230085800 19/04/2023 Soni devi 3416005009WL002160 Soni devi 00415 SBIN0018440 162 162 Processed 21/04/2023 S89117807 Soni devi ()
10 CHURCHU JH-16-005-009-001/858
(JARBA) 		3416005009NRG24Z180420230085822 19/04/2023 Lalita Kumari 3416005009WL002160 Lalita Kumari 00415 SBIN0018440 162 162 Processed 21/04/2023 S89117807 Lalita Kumari ()
11 CHURCHU JH-16-005-009-002/767
(JARBA) 		3416005000NRG24Z180420230093804 19/04/2023 Sikendra Soren 3416005WL002414 Sikendra Soren 00415 SBIN0018440 27 27 Processed 21/04/2023 S89117807 Sikendra Soren ()
SubTotal 513 513
Total 1647 1647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005009_190423FTO_37514 BANK OF INDIA BKID0005887 CHAINPUR (BARGAON) 162
2 CHURCHU JH3416005009_190423FTO_37514 ICICI BANK ICIC0000489 HAZARIBAG 162
3 CHURCHU JH3416005009_190423FTO_37514 Punjab National Bank PUNB0116020 Charhi 324
4 CHURCHU JH3416005009_190423FTO_37514 State Bank of India SBIN0014351 CHARHI 486
5 CHURCHU JH3416005009_190423FTO_37514 State Bank of India SBIN0018440 JARWA 513

Download In Excel