Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:39:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005014_031023FTO_610993
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-16-005-014-001/421
(RABODH) 		3416005000NRG24Z031020231531231 03/10/2023 SHANICHAR BASKE 3416005WL047357 SHANICHAR BASKE 00048 BKID0004868 162 162 Processed 04/10/2023 S10936324 SHANICHAR BASKE ()
2 DADI JH-16-005-014-001/925
(RABODH) 		3416005000NRG24Z031020231531237 03/10/2023 SURESH KUMAR HANSDA 3416005WL047357 SURESH KUMAR HANSDA 00048 BKID0004868 162 162 Processed 04/10/2023 S10936324 SURESH KUMAR HANSDA ()
SubTotal 324 324
3 DADI JH-16-005-014-001/1032
(RABODH) 		3416005000NRG24Z031020231531212 03/10/2023 VINOD MANJHI 3416005WL047357 VINOD MANJHI 00048 BKID0004876 162 162 Processed 04/10/2023 S10936324 VINOD MANJHI ()
4 DADI JH-16-005-014-001/150
(RABODH) 		3416005000NRG24Z031020231531217 03/10/2023 KARAN MANJHI 3416005WL047357 KARAN MANJHI 00048 BKID0004876 162 162 Processed 04/10/2023 S10936324 KARAN MANJHI ()
5 DADI JH-16-005-014-001/256
(RABODH) 		3416005000NRG24Z031020231531222 03/10/2023 BABULAL MANJHI 3416005WL047357 BABULAL MANJHI 00048 BKID0004876 162 162 Processed 04/10/2023 S10936324 BABULAL MANJHI ()
6 DADI JH-16-005-014-001/311
(RABODH) 		3416005000NRG24Z031020231531225 03/10/2023 KAVITA KUMARI 3416005WL047357 KAVITA KUMARI 00048 BKID0004876 27 27 Processed 04/10/2023 S10936324 KAVITA KUMARI ()
7 DADI JH-16-005-014-001/345
(RABODH) 		3416005000NRG24Z031020231531227 03/10/2023 RESHMI DEVI 3416005WL047357 RESHMI DEVI 00048 BKID0004876 162 162 Processed 04/10/2023 S10936324 RESHMI DEVI ()
8 DADI JH-16-005-014-001/408
(RABODH) 		3416005000NRG24Z031020231531230 03/10/2023 Rahul Marandi 3416005WL047357 Rahul Marandi 00048 BKID0004876 162 162 Processed 04/10/2023 S10936324 Rahul Marandi ()
9 DADI JH-16-005-014-001/421
(RABODH) 		3416005000NRG24Z031020231531232 03/10/2023 SITA DEVI 3416005WL047357 SITA DEVI 00048 BKID0004876 162 162 Processed 04/10/2023 S10936324 SITA DEVI ()
10 DADI JH-16-005-014-001/529
(RABODH) 		3416005000NRG24Z031020231531235 03/10/2023 RAJDEEP BASKEY 3416005WL047357 RAJDEEP BASKEY 00048 BKID0004876 162 162 Processed 04/10/2023 S10936324 RAJDEEP BASKEY ()
11 DADI JH-16-005-014-002/563
(RABODH) 		3416005000NRG24Z031020231531238 03/10/2023 Shivshankar Ram 3416005WL047357 Shivshankar Ram 00048 BKID0004876 162 162 Processed 04/10/2023 S10936324 Shivshankar Ram ()
SubTotal 1323 1323
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005014_031023FTO_610993 BANK OF INDIA BKID0004868 TOPA 324
2 CHURCHU JH3416005014_031023FTO_610993 BANK OF INDIA BKID0004876 BALSAGRO 1323

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