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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:29:40 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005015_281023FTO_692023

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-16-005-015-001/1464 (KANKI)

3416005000NRG24Z281020231687358

28/10/2023

UGESHWAR SINGH

3416005WL053452

UGESHWAR SINGH

00048

BKID0004823

27

27

Processed

31/10/2023

S96607611

UGESHWAR SINGH

()

2

DADI

JH-16-005-015-001/1593 (KANKI)

3416005000NRG24Z281020231687344

28/10/2023

DINESHWARI DEVI

3416005WL053451

DINESHWARI DEVI

00048

BKID0004823

27

27

Processed

31/10/2023

S96607611

DINESHWARI DEVI

()

3

DADI

JH-16-005-015-001/882 (KANKI)

3416005000NRG24Z281020231687348

28/10/2023

RANI DEVI

3416005WL053451

RANI DEVI

00048

BKID0004823

27

27

Processed

31/10/2023

S96607611

RANI DEVI

()

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005015_281023FTO_692023	BANK OF INDIA	BKID0004823	GIDI	81

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