Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005003_230623FTO_269586
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-16-005-003-001/127
(ANGO) 		3416005000NRG24Z220620230734728 23/06/2023 SUNITA SOREN 3416005WL019992 SUNITA SOREN 00089 CBIN0285111 162 162 Processed 01/07/2023 S7116852 SUNITA SOREN ()
2 CHURCHU JH-16-005-003-007/392
(ANGO) 		3416005003NRG24Z220620230732751 23/06/2023 SAKENDRA TURI 3416005003WL019953 SAKENDRA TURI 00089 CBIN0285111 162 162 Processed 01/07/2023 S7116852 SAKENDRA TURI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005003_230623FTO_269586 Central Bank Of India CBIN0285111 CHARHI 324

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