Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:05:34 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_171223FTO_827921

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-16-005-009-002/374 (JARBA)

3416005000NRG24Z161220231927549

17/12/2023

RAJU MANJHI

3416005WL063080

RAJU MANJHI

00415

SBIN0018440

270

270

Processed

18/12/2023

S37577994

RAJU MANJHI

()

SubTotal

270

270

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005009_171223FTO_827921	State Bank of India	SBIN0018440	JARWA	270

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