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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:00:52 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005016_130923FTO_543746

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-16-005-016-001/1534 (DADI)

3416005000NRG24Z130920231403604

13/09/2023

Shitali Kumari

3416005WL042439

Shitali Kumari

00048

BKID0004823

162

162

Processed

14/09/2023

S9673946

Shitali Kumari

()

2

DADI

JH-16-005-016-001/1559 (DADI)

3416005000NRG24Z130920231403609

13/09/2023

RAMCHARAN MAHTO

3416005WL042439

RAMCHARAN MAHTO

00048

BKID0004823

81

81

Processed

14/09/2023

S9673946

RAMCHARAN MAHTO

()

3

DADI

JH-16-005-016-001/21 (DADI)

3416005000NRG24Z130920231403611

13/09/2023

KABITA DEVI

3416005WL042439

KABITA DEVI

00048

BKID0004823

81

81

Processed

14/09/2023

S9673946

KABITA DEVI

()

4

DADI

JH-16-005-016-001/462 (DADI)

3416005000NRG24Z130920231403618

13/09/2023

TILASO DEVI

3416005WL042439

TILASO DEVI

00048

BKID0004823

135

135

Processed

14/09/2023

S9673946

TILASO DEVI

()

5

DADI

JH-16-005-016-001/594 (DADI)

3416005000NRG24Z130920231403627

13/09/2023

Mina devi

3416005WL042439

Mina devi

00048

BKID0004823

135

135

Processed

14/09/2023

S9673946

Mina devi

()

SubTotal

594

594

Total

594

594

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005016_130923FTO_543746	BANK OF INDIA	BKID0004823	GIDDI C	81
2	CHURCHU	JH3416005016_130923FTO_543746	BANK OF INDIA	BKID0004823	GIDI	513

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