Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:37:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_250823FTO_480433
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-16-005-009-002/374
(JARBA) 		3416005000NRG24Z250820231277745 25/08/2023 RAJU MANJHI 3416005WL037673 RAJU MANJHI 00415 SBIN0018440 162 162 Processed 26/08/2023 S12909781 RAJU MANJHI ()
2 CHURCHU JH-16-005-009-002/459
(JARBA) 		3416005000NRG24Z250820231277746 25/08/2023 Mukesh kisku 3416005WL037673 Mukesh kisku 00415 SBIN0018440 162 162 Processed 26/08/2023 S12909781 Mukesh kisku ()
SubTotal 324 324
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005009_250823FTO_480433 State Bank of India SBIN0018440 JARWA 324

Download In Excel