Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:05:59 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005007_070823FTO_412754
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 CHURCHU JH-16-005-007-002/277
(BAHERA) 		3416005007NRG24Z070820231142768 07/08/2023 SHANTI DEVI 3416005007WL032850 SHANTI DEVI 00048 BKID0004835 162 162 Processed 08/08/2023 S52654279 SHANTI DEVI ()
2 CHURCHU JH-16-005-007-002/29
(BAHERA) 		3416005007NRG24Z070820231142769 07/08/2023 KARMI DEVI 3416005007WL032850 KARMI DEVI 00048 BKID0004835 162 162 Processed 08/08/2023 S52654279 KARMI DEVI ()
SubTotal 324 324
3 CHURCHU JH-16-005-007-002/125
(BAHERA) 		3416005007NRG24Z070820231142767 07/08/2023 RANJIT MAHTO 3416005007WL032850 RANJIT MAHTO 00168 ICIC0000489 162 162 Processed 08/08/2023 S52654279 RANJIT MAHTO ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005007_070823FTO_412754 BANK OF INDIA BKID0004835 CHARHI 324
2 CHURCHU JH3416005007_070823FTO_412754 ICICI BANK ICIC0000489 HAZARIBAG 162

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