Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:19:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005023_230623APB_FTO_270669
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-16-005-023-002/1406
(HESALONG) 		3416005000NRG24Z220620230731774 23/06/2023 ABHINASH RAJWAR 3416005WL019921 ABHINASH RAJWAR 00048 BKID0004856 135 135 Processed 01/07/2023 S5055657 AVINASH RAJWAR S/O RATAN RAJWAR BANK OF INDIA(508505)
2 DADI JH-16-005-023-002/1408
(HESALONG) 		3416005000NRG24Z220620230731775 23/06/2023 SUMITRA KUMARI 3416005WL019921 SUMITRA KUMARI 00048 BKID0004856 135 135 Processed 01/07/2023 S5055657 SUMITRA KUMARI BANK OF INDIA(508505)
3 DADI JH-16-005-023-002/184
(HESALONG) 		3416005000NRG24Z220620230731776 23/06/2023 SARSWATI DEVI 3416005WL019921 SARSWATI DEVI 00048 BKID0004856 162 162 Processed 01/07/2023 S5055657 SARASWATI DEVI W/O PACHACHU BHUIYA BANK OF INDIA(508505)
SubTotal 432 432
4 DADI JH-16-005-023-002/1134
(HESALONG) 		3416005000NRG24Z230620230742895 23/06/2023 KEDAR RAJWAR 3416005WL020183 KEDAR RAJWAR 00048 BKID0004978 108 108 Processed 01/07/2023 S5055657 KEDAR RAJWAR BANK OF INDIA(508505)
SubTotal 108 108
Total 540 540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005023_230623APB_FTO_270669 BANK OF INDIA BKID0004856 RELIGARA 432
2 CHURCHU JH3416005023_230623APB_FTO_270669 BANK OF INDIA BKID0004978 MARAR 108

Download In Excel