Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:12:30 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_270523FTO_171717
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-16-005-013-001/1387
(HENHEMORHA) 		3416005000NRG24Z270520230449460 27/05/2023 BABY KUMARI 3416005WL012286 BABY KUMARI 00048 BKID0004876 162 162 Processed 28/05/2023 S66300919 BABY KUMARI ()
2 DADI JH-16-005-013-001/415
(HENHEMORHA) 		3416005000NRG24Z270520230451066 27/05/2023 LALAN MAHTO 3416005WL012346 LALAN MAHTO 00048 BKID0004876 162 162 Processed 28/05/2023 S66300919 LALAN MAHTO ()
3 DADI JH-16-005-013-001/432
(HENHEMORHA) 		3416005000NRG24Z270520230450408 27/05/2023 Sonali devi 3416005WL012326 Sonali devi 00048 BKID0004876 162 162 Processed 28/05/2023 S66300919 Sonali devi ()
4 DADI JH-16-005-013-001/442
(HENHEMORHA) 		3416005000NRG24Z270520230449490 27/05/2023 RAJKUMAR MAHTO 3416005WL012287 RAJKUMAR MAHTO 00048 BKID0004876 135 135 Processed 28/05/2023 S66300919 RAJKUMAR MAHTO ()
5 DADI JH-16-005-013-001/633
(HENHEMORHA) 		3416005000NRG24Z270520230450411 27/05/2023 PARO DEVI 3416005WL012326 PARO DEVI 00048 BKID0004876 162 162 Processed 28/05/2023 S66300919 PARO DEVI ()
6 DADI JH-16-005-013-001/933
(HENHEMORHA) 		3416005000NRG24Z270520230449492 27/05/2023 NARESH KUMAR MAHTO 3416005WL012287 NARESH KUMAR MAHTO 00048 BKID0004876 135 135 Processed 28/05/2023 S66300919 NARESH KUMAR MAHTO ()
7 DADI JH-16-005-013-003/174
(HENHEMORHA) 		3416005000NRG24Z270520230449466 27/05/2023 KAILASH GANJHU 3416005WL012286 KAILASH GANJHU 00048 BKID0004876 162 162 Processed 28/05/2023 S66300919 KAILASH GANJHU ()
8 DADI JH-16-005-013-003/528
(HENHEMORHA) 		3416005000NRG24Z270520230449470 27/05/2023 RAMBILASH GANJHU 3416005WL012286 RAMBILASH GANJHU 00048 BKID0004876 162 162 Processed 28/05/2023 S66300919 RAMBILASH GANJHU ()
9 DADI JH-16-005-013-004/332
(HENHEMORHA) 		3416005000NRG24Z270520230449501 27/05/2023 TARO DEVI 3416005WL012287 TARO DEVI 00048 BKID0004876 162 162 Processed 28/05/2023 S66300919 TARO DEVI ()
SubTotal 1404 1404
10 DADI JH-16-005-013-004/213
(HENHEMORHA) 		3416005000NRG24Z270520230450413 27/05/2023 Taleshwari Devi 3416005WL012326 Taleshwari Devi 00415 SBIN0014351 162 162 Processed 28/05/2023 S66300919 Taleshwari Devi ()
SubTotal 162 162
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005013_270523FTO_171717 BANK OF INDIA BKID0004876 BALSAGRO 1404
2 CHURCHU JH3416005013_270523FTO_171717 State Bank of India SBIN0014351 CHARHI 162

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