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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:43:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005016_120423APB_FTO_11607
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-16-005-016-001/648
(DADI) 		3416005000NRG24Z110420230011926 12/04/2023 Riman devi 3416005WL000334 Riman devi 00048 BKID0004823 162 162 Processed 14/04/2023 S55864895 RIMAN DEVI BANK OF INDIA(508505)
2 DADI JH-16-005-016-001/653
(DADI) 		3416005000NRG24Z110420230011928 12/04/2023 SOHBATIYA DEVI 3416005WL000334 SOHBATIYA DEVI 00048 BKID0004823 162 162 Processed 14/04/2023 S55864895 SOHBATIYA DEVI BANK OF INDIA(508505)
3 DADI JH-16-017-016-001/658-A
(DADI) 		3416005000NRG24Z110420230011931 12/04/2023 PARO DEVI 3416005WL000334 PARO DEVI 00048 BKID0004823 162 162 Processed 14/04/2023 S55864895 PARO DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 DADI JH-16-005-016-001/653
(DADI) 		3416005000NRG24Z110420230011927 12/04/2023 BIHARILAL BEDIYA 3416005WL000334 BIHARILAL BEDIYA 00048 BKID0004856 162 162 Processed 14/04/2023 S55864895 SOHWATIYA DEVI W/O BIHARI LAL BEDIYA BANK OF INDIA(508505)
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 JH3416005016_120423APB_FTO_11607 BANK OF INDIA BKID0004823 GIDI 486
2 CHURCHU JH3416005016_120423APB_FTO_11607 BANK OF INDIA BKID0004856 RELIGARA 162

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