Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:33:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005006_091123FTO_726915
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-16-005-006-002/528
(CHARHI) 		3416005006NRG24Z081120231744765 09/11/2023 Lalita Devi 3416005006WL055999 Lalita Devi 00048 BKID0004835 162 162 Processed 09/11/2023 S20112928 Lalita Devi ()
2 CHURCHU JH-16-005-006-002/867
(CHARHI) 		3416005006NRG24Z081120231744753 09/11/2023 ANITA KACHCHHAP 3416005006WL055998 ANITA KACHCHHAP 00048 BKID0004835 162 162 Processed 09/11/2023 S20112928 ANITA KACHCHHAP ()
3 CHURCHU JH-16-005-006-002/868
(CHARHI) 		3416005006NRG24Z081120231744755 09/11/2023 MUNNI KUMARI LINDA 3416005006WL055998 MUNNI KUMARI LINDA 00048 BKID0004835 162 162 Processed 09/11/2023 S20112928 MUNNI KUMARI LINDA ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005006_091123FTO_726915 BANK OF INDIA BKID0004835 CHARHI 486

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