Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:34:19 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005023_311023FTO_700438
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-16-005-023-002/101-A
(HESALONG) 		3416005000NRG24Z311020231701962 31/10/2023 mano devi 3416005WL054085 mano devi 00048 BKID0004699 162 162 Processed 03/11/2023 S65201463 mano devi ()
2 DADI JH-16-005-023-002/210-A
(HESALONG) 		3416005000NRG24Z311020231701965 31/10/2023 sanju devi 3416005WL054085 sanju devi 00048 BKID0004699 108 108 Processed 03/11/2023 S65201463 sanju devi ()
SubTotal 270 270
3 DADI JH-16-005-023-002/394
(HESALONG) 		3416005000NRG24Z311020231701967 31/10/2023 SURESH PRASAD 3416005WL054085 SURESH PRASAD 00048 BKID0004856 162 162 Processed 03/11/2023 S65201463 SURESH PRASAD ()
SubTotal 162 162
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005023_311023FTO_700438 BANK OF INDIA BKID0004699 KORRA 270
2 CHURCHU JH3416005023_311023FTO_700438 BANK OF INDIA BKID0004856 RELIGARA 162

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