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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:45:05 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_030423APB_FTO_5244

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-16-005-009-001/146 (JARBA)

3416005009NRG23Z020420232354004

03/04/2023

BABITA DEVI

3416005009WL086957

BABITA DEVI

00168

ICIC0000489

162

162

Processed

04/04/2023

S71473572

BABITA DEVI

PUNJAB NATIONAL BANK(508568)

2

CHURCHU

JH-16-005-009-001/146 (JARBA)

3416005009NRG23Z020420232354003

03/04/2023

SARJU RAM

3416005009WL086957

SARJU RAM

00168

ICIC0000489

162

162

Processed

04/04/2023

S71473572

SARJU RAM

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

324

324

3

CHURCHU

JH-16-005-009-002/373 (JARBA)

3416005009NRG23Z020420232354006

03/04/2023

LALITA HANSDA

3416005009WL086957

LALITA HANSDA

00415

SBIN0018440

27

27

Processed

04/04/2023

S71473572

MRS LALITA HANSDA

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005009_030423APB_FTO_5244	ICICI BANK	ICIC0000489	HAZARIBAG	324
2	CHURCHU	JH3416005009_030423APB_FTO_5244	State Bank of India	SBIN0018440	JARWA	27

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