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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:39:58 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005016_111023FTO_638133

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-16-005-016-001/1104 (DADI)

3416005000NRG24Z111020231586094

11/10/2023

JOYTI KUMARI

3416005WL049624

JOYTI KUMARI

00048

BKID0004823

162

162

Processed

12/10/2023

S93360269

JOYTI KUMARI

()

2

DADI

JH-16-005-016-001/222 (DADI)

3416005000NRG24Z111020231586104

11/10/2023

LALO DEVI

3416005WL049624

LALO DEVI

00048

BKID0004823

162

162

Processed

12/10/2023

S93360269

LALO DEVI

()

3

DADI

JH-16-005-016-001/280 (DADI)

3416005000NRG24Z111020231586106

11/10/2023

CHINTA DEVI

3416005WL049624

CHINTA DEVI

00048

BKID0004823

162

162

Processed

12/10/2023

S93360269

CHINTA DEVI

()

4

DADI

JH-16-005-016-001/311 (DADI)

3416005000NRG24Z111020231586108

11/10/2023

RAMBHA DEVI

3416005WL049624

RAMBHA DEVI

00048

BKID0004823

162

162

Processed

12/10/2023

S93360269

RAMBHA DEVI

()

5

DADI

JH-16-005-016-001/380 (DADI)

3416005000NRG24Z111020231586112

11/10/2023

BABITA DEVI

3416005WL049624

BABITA DEVI

00048

BKID0004823

162

162

Processed

12/10/2023

S93360269

BABITA DEVI

()

6

DADI

JH-16-005-016-001/462 (DADI)

3416005000NRG24Z111020231586116

11/10/2023

TILASO DEVI

3416005WL049624

TILASO DEVI

00048

BKID0004823

162

162

Processed

12/10/2023

S93360269

TILASO DEVI

()

7

DADI

JH-16-005-016-001/468 (DADI)

3416005000NRG24Z111020231586118

11/10/2023

CHINTA DEVI

3416005WL049624

CHINTA DEVI

00048

BKID0004823

162

162

Processed

12/10/2023

S93360269

CHINTA DEVI

()

8

DADI

JH-16-005-016-001/594 (DADI)

3416005000NRG24Z111020231586124

11/10/2023

Mina devi

3416005WL049624

Mina devi

00048

BKID0004823

162

162

Processed

12/10/2023

S93360269

Mina devi

()

9

DADI

JH-16-005-016-001/64 (DADI)

3416005000NRG24Z111020231586128

11/10/2023

Santoshi Devi

3416005WL049624

Santoshi Devi

00048

BKID0004823

162

162

Processed

12/10/2023

S93360269

Santoshi Devi

()

10

DADI

JH-16-005-016-001/708 (DADI)

3416005000NRG24Z111020231586131

11/10/2023

DEEPAK KUMAR MAHTO

3416005WL049624

DEEPAK KUMAR MAHTO

00048

BKID0004823

162

162

Processed

12/10/2023

S93360269

DEEPAK KUMAR MAHTO

()

11

DADI

JH-16-005-016-001/718 (DADI)

3416005000NRG24Z111020231586134

11/10/2023

CHANDRA MAHTO

3416005WL049624

CHANDRA MAHTO

00048

BKID0004823

162

162

Processed

12/10/2023

S93360269

CHANDRA MAHTO

()

12

DADI

JH-16-005-016-001/725 (DADI)

3416005000NRG24Z111020231586138

11/10/2023

LAKSHMI DEVI

3416005WL049624

LAKSHMI DEVI

00048

BKID0004823

162

162

Processed

12/10/2023

S93360269

LAKSHMI DEVI

()

13

DADI

JH-16-005-016-001/943 (DADI)

3416005000NRG24Z111020231586144

11/10/2023

KISHOR KUMAR

3416005WL049624

KISHOR KUMAR

00048

BKID0004823

162

162

Processed

12/10/2023

S93360269

KISHOR KUMAR

()

14

DADI

JH-16-005-016-001/962 (DADI)

3416005000NRG24Z111020231586150

11/10/2023

FULVANTI DEVI

3416005WL049624

FULVANTI DEVI

00048

BKID0004823

162

162

Processed

12/10/2023

S93360269

FULVANTI DEVI

()

15

DADI

JH-16-005-016-001/980 (DADI)

3416005000NRG24Z111020231586151

11/10/2023

AMIT KUMAR MAHTO

3416005WL049624

AMIT KUMAR MAHTO

00048

BKID0004823

162

162

Processed

12/10/2023

S93360269

AMIT KUMAR MAHTO

()

16

DADI

JH-16-005-016-001/983 (DADI)

3416005000NRG24Z111020231586154

11/10/2023

SUNITA DEVI

3416005WL049624

SUNITA DEVI

00048

BKID0004823

162

162

Processed

12/10/2023

S93360269

SUNITA DEVI

()

17

DADI

JH-16-005-016-001/983 (DADI)

3416005000NRG24Z111020231586153

11/10/2023

SURESH KUMAR MAHTO

3416005WL049624

SURESH KUMAR MAHTO

00048

BKID0004823

162

162

Processed

12/10/2023

S93360269

SURESH KUMAR MAHTO

()

SubTotal

2754

2754

18

DADI

JH-16-005-016-001/1086 (DADI)

3416005000NRG24Z111020231586093

11/10/2023

ANITA DEVI

3416005WL049624

ANITA DEVI

00048

BKID0005887

162

162

Processed

12/10/2023

S93360269

ANITA DEVI

()

SubTotal

162

162

Total

2916

2916

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005016_111023FTO_638133	BANK OF INDIA	BKID0004823	GIDDI C	162
2	CHURCHU	JH3416005016_111023FTO_638133	BANK OF INDIA	BKID0004823	GIDI	2592
3	CHURCHU	JH3416005016_111023FTO_638133	BANK OF INDIA	BKID0005887	CHAINPUR (BARGAON)	162

Download In Excel