Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:40 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005015_260423APB_FTO_59976
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-16-005-015-001/306
(KANKI) 		3416005000NRG24260420230166103 26/04/2023 VIJAY MAHATO 3416005WL004304 VIJAY MAHATO 00048 BKID0004823 1368 1368 Processed 13/05/2023 1535833353 VIJAY MAHATO BANK OF INDIA(508505)
2 DADI JH-16-005-015-001/523-A
(KANKI) 		3416005000NRG24260420230166104 26/04/2023 LALITA KUMARI 3416005WL004304 LALITA KUMARI 00048 BKID0004823 1368 1368 Processed 13/05/2023 1535833355 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
3 DADI JH-16-005-015-002/292
(KANKI) 		3416005000NRG24260420230166105 26/04/2023 KANCHAN DEVI 3416005WL004304 KANCHAN DEVI 00048 BKID0004823 1368 1368 Processed 13/05/2023 1535833357 KANCHAN DEVI BANK OF INDIA(508505)
4 DADI JH-16-005-015-002/406
(KANKI) 		3416005000NRG24260420230166106 26/04/2023 KALESHWAR MAHTO 3416005WL004304 KALESHWAR MAHTO 00048 BKID0004823 1368 1368 Processed 13/05/2023 1535833354 KALESHVAR MAHATO BANK OF INDIA(508505)
5 DADI JH-16-005-015-002/530
(KANKI) 		3416005000NRG24260420230166107 26/04/2023 SUMITRA DEVI 3416005WL004304 SUMITRA DEVI 00048 BKID0004823 1368 1368 Processed 13/05/2023 1535833356 SUMITRA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005015_260423APB_FTO_59976 BANK OF INDIA BKID0004823 GIDI 6840

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