Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:05:39 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_300823APB_FTO_497416
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-16-005-013-001/110
(HENHEMORHA) 		3416005000NRG24300820231316935 30/08/2023 LALO DEVI 3416005WL039029 LALO DEVI 00048 BKID0004876 1368 1368 Processed 22/09/2023 5810841053 LALO DEVI BANK OF INDIA(508505)
2 DADI JH-16-005-013-001/110
(HENHEMORHA) 		3416005000NRG24300820231316934 30/08/2023 MEGHANATH MAHTO 3416005WL039029 MEGHANATH MAHTO 00048 BKID0004876 1368 1368 Processed 22/09/2023 5810841054 MEGHNATH MAHTO BANK OF INDIA(508505)
3 DADI JH-16-005-013-004/170
(HENHEMORHA) 		3416005000NRG24300820231316936 30/08/2023 DEWANTI DEVI 3416005WL039029 DEWANTI DEVI 00048 BKID0004876 228 228 Processed 22/09/2023 5810841055 DEWANTI DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
4 DADI JH-16-017-013-001/1617
(HENHEMORHA) 		3416005000NRG24300820231316937 30/08/2023 SANJEET KUMAR 3416005WL039029 SANJEET KUMAR 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5810841056 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005013_300823APB_FTO_497416 BANK OF INDIA BKID0004876 BALSAGRO 2964
2 CHURCHU JH3416005013_300823APB_FTO_497416 State Bank of India SBIN0014351 CHARHI 1368

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