Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005010_010723FTO_297992
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-16-005-010-001/364
(HENDEGARHA) 		3416005010NRG24Z300620230824779 01/07/2023 URMILA DEVI 3416005010WL022392 URMILA DEVI 00048 BKID0004835 162 162 Processed 03/07/2023 S43085124 URMILA DEVI ()
2 CHURCHU JH-16-005-010-001/44
(HENDEGARHA) 		3416005010NRG24Z300620230824783 01/07/2023 Khushilal Mahto 3416005010WL022392 Khushilal Mahto 00048 BKID0004835 270 270 Processed 03/07/2023 S43085124 Khushilal Mahto ()
3 CHURCHU JH-16-005-010-001/454
(HENDEGARHA) 		3416005010NRG24Z300620230824784 01/07/2023 Sanjay Kumar 3416005010WL022392 Sanjay Kumar 00048 BKID0004835 162 162 Processed 03/07/2023 S43085124 Sanjay Kumar ()
4 CHURCHU JH-16-005-010-001/469
(HENDEGARHA) 		3416005010NRG24Z300620230824785 01/07/2023 Vishwanath Mahto 3416005010WL022392 Vishwanath Mahto 00048 BKID0004835 162 162 Processed 03/07/2023 S43085124 Vishwanath Mahto ()
5 CHURCHU JH-16-005-010-003/46
(HENDEGARHA) 		3416005010NRG24Z300620230824856 01/07/2023 BINOD GANJHU 3416005010WL022395 BINOD GANJHU 00048 BKID0004835 162 162 Processed 03/07/2023 S43085124 BINOD GANJHU ()
SubTotal 918 918
6 CHURCHU JH-16-005-010-004/233
(HENDEGARHA) 		3416005010NRG24Z300620230824840 01/07/2023 SUSHILA DEVI 3416005010WL022394 SUSHILA DEVI 00168 ICIC0000489 270 270 Processed 03/07/2023 S43085124 SUSHILA DEVI ()
SubTotal 270 270
7 CHURCHU JH-16-005-010-002/215
(HENDEGARHA) 		3416005000NRG24Z300620230824965 01/07/2023 Anita devi 3416005WL022402 Anita devi 00354 PUNB0116020 27 27 Processed 03/07/2023 S43085124 Anita devi ()
SubTotal 27 27
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005010_010723FTO_297992 BANK OF INDIA BKID0004835 CHARHI 918
2 CHURCHU JH3416005010_010723FTO_297992 ICICI BANK ICIC0000489 HAZARIBAG 270
3 CHURCHU JH3416005010_010723FTO_297992 Punjab National Bank PUNB0116020 Charhi 27

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