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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:38 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005016_150224APB_FTO_937823
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-16-005-016-001/1091
(DADI) 		3416005000NRG24Z120220242140003 15/02/2024 ANITA KUMARI 3416005WL072928 ANITA KUMARI 00048 BKID0004823 162 162 Processed 16/02/2024 S94891421 ANITA DEVI BANK OF INDIA(508505)
2 DADI JH-16-005-016-001/1128
(DADI) 		3416005000NRG24Z120220242140004 15/02/2024 ARTI DEVI 3416005WL072928 ARTI DEVI 00048 BKID0004823 162 162 Processed 16/02/2024 S94891421 ARTI DEVI BANK OF INDIA(508505)
3 DADI JH-16-005-016-001/1558
(DADI) 		3416005000NRG24Z120220242140005 15/02/2024 CHINTA DEVI 3416005WL072928 CHINTA DEVI 00048 BKID0004823 162 162 Processed 16/02/2024 S94891421 CHINTA DEVI BANK OF INDIA(508505)
4 DADI JH-16-005-016-001/532
(DADI) 		3416005000NRG24Z120220242140006 15/02/2024 SAVITA DEVI 3416005WL072928 SAVITA DEVI 00048 BKID0004823 162 162 Processed 16/02/2024 S94891421 SAVITA DEVI (JT A/C) BANK OF INDIA(508505)
5 DADI JH-16-005-016-001/635
(DADI) 		3416005000NRG24Z120220242140007 15/02/2024 SANJU DEVI 3416005WL072928 SANJU DEVI 00048 BKID0004823 162 162 Processed 16/02/2024 S94891421 SANJU DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 DADI JH-16-005-016-001/982
(DADI) 		3416005000NRG24Z120220242140008 15/02/2024 LALITA KUMARI 3416005WL072928 LALITA KUMARI 00048 BKID0004856 162 162 Processed 16/02/2024 S94891421 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005016_150224APB_FTO_937823 BANK OF INDIA BKID0004823 GIDI 810
2 CHURCHU JH3416005016_150224APB_FTO_937823 BANK OF INDIA BKID0004856 RELIGARA 162

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