Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005024_060723FTO_316627
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-16-005-024-002/547
(TONGI) 		3416005000NRG24060720230894641 06/07/2023 Lalo Devi 3416005WL024364 Lalo Devi 00048 BKID0004856 1368 1368 Processed 13/07/2023 3373337212 Lalo Devi ()
2 DADI JH-16-005-024-002/551
(TONGI) 		3416005000NRG24060720230894642 06/07/2023 KARMU KARMALI 3416005WL024364 KARMU KARMALI 00048 BKID0004856 1368 1368 Processed 13/07/2023 3373337207 KARMU KARMALI ()
3 DADI JH-16-005-024-003/49
(TONGI) 		3416005000NRG24060720230894622 06/07/2023 SITWA DEVI 3416005WL024363 SITWA DEVI 00048 BKID0004856 1368 1368 Processed 13/07/2023 3373337210 SITWA DEVI ()
4 DADI JH-16-005-024-003/605
(TONGI) 		3416005000NRG24060720230894625 06/07/2023 RANJEET MANJHI 3416005WL024363 RANJEET MANJHI 00048 BKID0004856 1368 1368 Processed 13/07/2023 3373337208 RANJEET MANJHI ()
5 DADI JH-16-005-024-004/403
(TONGI) 		3416005000NRG24060720230894648 06/07/2023 Manoj Kumar Bediya 3416005WL024364 Manoj Kumar Bediya 00048 BKID0004856 1368 1368 Processed 13/07/2023 3373337209 Manoj Kumar Bediya ()
6 DADI JH-16-005-024-004/565
(TONGI) 		3416005000NRG24060720230894649 06/07/2023 REKHA DEVI 3416005WL024364 REKHA DEVI 00048 BKID0004856 1368 1368 Processed 13/07/2023 3373337213 REKHA DEVI ()
7 DADI JH-16-005-024-004/652
(TONGI) 		3416005000NRG24060720230894651 06/07/2023 KULO DEVI 3416005WL024364 KULO DEVI 00048 BKID0004856 1368 1368 Processed 13/07/2023 3373337211 KULO DEVI ()
SubTotal 9576 9576
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005024_060723FTO_316627 BANK OF INDIA BKID0004856 RELIGARA 9576

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