Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:26:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005010_010523FTO_78253
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-16-005-010-001/106
(HENDEGARHA) 		3416005010NRG24300420230219061 01/05/2023 KITAK MAHTO 3416005010WL005630 KITAK MAHTO 00048 BKID0004835 1368 1368 Processed 13/05/2023 1536992489 KITAK MAHTO ()
2 CHURCHU JH-16-005-010-001/268
(HENDEGARHA) 		3416005010NRG24300420230219066 01/05/2023 TIRTHNATH MAHTO 3416005010WL005630 TIRTHNATH MAHTO 00048 BKID0004835 1368 1368 Processed 13/05/2023 1536992488 TIRTHNATH MAHTO ()
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 JH3416005010_010523FTO_78253 BANK OF INDIA BKID0004835 CHARHI 2736

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