Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:55:46 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005023_080923FTO_527942
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-16-005-023-002/1332
(HESALONG) 		3416005000NRG24080920231372157 08/09/2023 b bhuiya 3416005WL041319 b bhuiya 00078 CNRB0001421 1368 1368 Processed 22/09/2023 5810690016 b bhuiya ()
SubTotal 1368 1368
2 DADI JH-16-005-023-001/15-A
(HESALONG) 		3416005000NRG24080920231372155 08/09/2023 nanki devi 3416005WL041319 nanki devi 00176 IDIB000H560 1368 1368 Processed 22/09/2023 5810690017 nanki devi ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005023_080923FTO_527942 Canara Bank CNRB0001421 HAZARIBAGH 1368
2 CHURCHU JH3416005023_080923FTO_527942 Indian Bank IDIB000H560 Hazaribagh Main 1368

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