Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:24:42 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005023_280224APB_FTO_969147
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-16-005-023-002/1351
(HESALONG) 		3416005000NRG24280220242222947 28/02/2024 RAMESH PRASAD 3416005WL076979 RAMESH PRASAD 00048 BKID0004856 1368 1368 Processed 12/04/2024 2897873249 RAMESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 DADI JH-16-005-023-002/892
(HESALONG) 		3416005000NRG24280220242222948 28/02/2024 ARJUN PRASAD 3416005WL076979 ARJUN PRASAD 00048 BKID0004856 1368 1368 Processed 12/04/2024 2897873248 ARJUN PRASAD S/O KISHUN PRASAD BANK OF INDIA(508505)
SubTotal 2736 2736
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_280224APB_FTO_969147 BANK OF INDIA BKID0004856 RELIGARA 2736

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