Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:11:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005014_300823FTO_496725
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-16-005-014-001/925
(RABODH) 		3416005000NRG24300820231316358 30/08/2023 SURESH KUMAR HANSDA 3416005WL038998 SURESH KUMAR HANSDA 00048 BKID0004868 1368 1368 Processed 22/09/2023 5810617568 SURESH KUMAR HANSDA ()
SubTotal 1368 1368
2 DADI JH-16-005-014-001/311
(RABODH) 		3416005000NRG24300820231316353 30/08/2023 KAVITA KUMARI 3416005WL038998 KAVITA KUMARI 00048 BKID0004876 1368 1368 Processed 22/09/2023 5810617571 KAVITA KUMARI ()
3 DADI JH-16-005-014-001/408
(RABODH) 		3416005000NRG24300820231316357 30/08/2023 Rahul Marandi 3416005WL038998 Rahul Marandi 00048 BKID0004876 1368 1368 Processed 22/09/2023 5810617569 Rahul Marandi ()
4 DADI JH-16-005-014-002/563
(RABODH) 		3416005000NRG24300820231316359 30/08/2023 Shivshankar Ram 3416005WL038998 Shivshankar Ram 00048 BKID0004876 1368 1368 Processed 22/09/2023 5810617570 Shivshankar Ram ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005014_300823FTO_496725 BANK OF INDIA BKID0004868 TOPA 1368
2 CHURCHU JH3416005014_300823FTO_496725 BANK OF INDIA BKID0004876 BALSAGRO 4104

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