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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:21:21 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_100823APB_FTO_427002
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-16-005-013-002/276
(HENHEMORHA) 		3416005000NRG24Z100820231175183 10/08/2023 CHOTU MANJHI 3416005WL033904 CHOTU MANJHI 00048 BKID0004876 162 162 Processed 11/08/2023 S20065506 CHHOTU MANJHI BANK OF INDIA(508505)
2 DADI JH-16-005-013-002/280
(HENHEMORHA) 		3416005000NRG24Z100820231175185 10/08/2023 CHOTELAL SOREN 3416005WL033904 CHOTELAL SOREN 00048 BKID0004876 162 162 Processed 11/08/2023 S20065506 MR CHHOTELAL SOREN STATE BANK OF INDIA(508548)
3 DADI JH-16-005-013-002/687
(HENHEMORHA) 		3416005000NRG24Z100820231175186 10/08/2023 CHHOTELAL MANJHI 3416005WL033904 CHHOTELAL MANJHI 00048 BKID0004876 162 162 Processed 11/08/2023 S20065506 CHHOTELAL MANJHI BANK OF INDIA(508505)
4 DADI JH-16-005-013-002/86
(HENHEMORHA) 		3416005000NRG24Z100820231175189 10/08/2023 MAINI DEVI 3416005WL033904 MAINI DEVI 00048 BKID0004876 162 162 Processed 11/08/2023 S20065506 MRS MAYNI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 DADI JH-16-005-013-002/276
(HENHEMORHA) 		3416005000NRG24Z100820231175184 10/08/2023 SANIYA DEVI 3416005WL033904 SANIYA DEVI 00415 SBIN0014351 162 162 Processed 11/08/2023 S20065506 MRS SANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005013_100823APB_FTO_427002 BANK OF INDIA BKID0004876 BALSAGRO 648
2 CHURCHU JH3416005013_100823APB_FTO_427002 State Bank of India SBIN0014351 CHARHI 162

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