Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:32:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005007_230623FTO_269336
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-16-005-007-002/29
(BAHERA) 		3416005000NRG24230620230740414 23/06/2023 KARMI DEVI 3416005WL020105 KARMI DEVI 00048 BKID0004835 1368 1368 Processed 30/06/2023 2860958688 KARMI DEVI ()
SubTotal 1368 1368
2 CHURCHU JH-16-005-007-002/125
(BAHERA) 		3416005000NRG24230620230740412 23/06/2023 RANJIT MAHTO 3416005WL020105 RANJIT MAHTO 00168 ICIC0000489 1368 1368 Processed 30/06/2023 2860958689 RANJIT MAHTO ()
SubTotal 1368 1368
3 CHURCHU JH-16-005-007-002/30
(BAHERA) 		3416005000NRG24230620230740415 23/06/2023 SHALO DEVI 3416005WL020105 SHALO DEVI 00415 SBIN0014351 1368 1368 Processed 30/06/2023 2860958690 MRS SHALO DEVI ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005007_230623FTO_269336 BANK OF INDIA BKID0004835 CHARHI 1368
2 CHURCHU JH3416005007_230623FTO_269336 ICICI BANK ICIC0000489 HAZARIBAG 1368
3 CHURCHU JH3416005007_230623FTO_269336 State Bank of India SBIN0014351 CHARHI 1368

Download In Excel