Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:44:08 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005012_181123FTO_754676
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-16-005-011-001/1552
(BALSAGRA) 		3416005000NRG24Z181120231799748 18/11/2023 SARITA DEVI 3416005WL058286 SARITA DEVI 00048 BKID0004876 162 162 Processed 19/11/2023 S22155441 SARITA DEVI ()
2 DADI JH-16-005-012-001/701
(HUWAG) 		3416005000NRG24Z181120231799758 18/11/2023 MUSTARI KHATOON 3416005WL058286 MUSTARI KHATOON 00048 BKID0004876 162 162 Processed 19/11/2023 S22155441 MUSTARI KHATOON ()
3 DADI JH-16-005-012-002/1167
(HUWAG) 		3416005000NRG24Z181120231799760 18/11/2023 Koushalya Devi 3416005WL058286 Koushalya Devi 00048 BKID0004876 162 162 Processed 19/11/2023 S22155441 Koushalya Devi ()
SubTotal 486 486
4 DADI JH-16-005-012-001/1147
(HUWAG) 		3416005000NRG24Z181120231799754 18/11/2023 MD ZAKIULLAH 3416005WL058286 MD ZAKIULLAH 00415 SBIN0007843 162 162 Processed 19/11/2023 S22155441 MD ZAKIULLAH ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005012_181123FTO_754676 BANK OF INDIA BKID0004876 BALSAGRO 486
2 CHURCHU JH3416005012_181123FTO_754676 State Bank of India SBIN0007843 TOPA COLLIERY 162

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