Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:52:01 AM

Back

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005003_300523APB_FTO_182682

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-16-005-003-007/64 (ANGO)

3416005003NRG24Z300520230469744

30/05/2023

DURYODHAN MAHTO

3416005003WL012883

DURYODHAN MAHTO

00415

SBIN0006296

162

162

Processed

31/05/2023

S20257547

DURYODHAN MAHTO

BANK OF INDIA(508505)

SubTotal

162

162

2

CHURCHU

JH-16-005-003-009/506 (ANGO)

3416005003NRG24Z300520230469746

30/05/2023

MANJU KUMARI

3416005003WL012883

MANJU KUMARI

00415

SBIN0008147

162

162

Processed

31/05/2023

S20257547

MRS MANJU KUMARI

STATE BANK OF INDIA(508548)

SubTotal

162

162

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	JH3416005003_300523APB_FTO_182682	State Bank of India	SBIN0006296	CHURCHU	162
2	CHURCHU	JH3416005003_300523APB_FTO_182682	State Bank of India	SBIN0008147	DARU	162

Download In Excel