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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:39 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005001_190423FTO_34746
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 DARU JH-16-001-022-004/490
(IRGA) 		3416005000NRG24Z190420230095908 19/04/2023 NARAYAN PRAJAPATI 3416005WL002487 NARAYAN PRAJAPATI 00048 BKID0004979 270 270 Processed 21/04/2023 S89117807 NARAYAN PRAJAPATI ()
2 DARU JH-16-001-022-004/492
(IRGA) 		3416005000NRG24Z190420230095909 19/04/2023 DHANANJAY SAW 3416005WL002487 DHANANJAY SAW 00048 BKID0004979 270 270 Processed 21/04/2023 S89117807 DHANANJAY SAW ()
3 DARU JH-16-001-022-004/903
(IRGA) 		3416005000NRG24Z190420230095912 19/04/2023 RINKI DEVI 3416005WL002487 RINKI DEVI 00048 BKID0004979 270 270 Processed 21/04/2023 S89117807 RINKI DEVI ()
4 DARU JH-16-001-022-005/1031
(IRGA) 		3416005000NRG24Z190420230095913 19/04/2023 SHIYA RANI 3416005WL002487 SHIYA RANI 00048 BKID0004979 270 270 Processed 21/04/2023 S89117807 SHIYA RANI ()
5 DARU JH-16-001-022-005/178
(IRGA) 		3416005000NRG24Z190420230095917 19/04/2023 AJAY KUMAR 3416005WL002487 AJAY KUMAR 00048 BKID0004979 270 270 Processed 21/04/2023 S89117807 AJAY KUMAR ()
6 DARU JH-16-001-022-005/233
(IRGA) 		3416005000NRG24Z190420230095920 19/04/2023 USHA DEVI 3416005WL002487 USHA DEVI 00048 BKID0004979 270 270 Processed 21/04/2023 S89117807 USHA DEVI ()
7 DARU JH-16-005-001-001/158
(DIGWAR) 		3416005000NRG24Z190420230095930 19/04/2023 SANJU KUMARI 3416005WL002487 SANJU KUMARI 00048 BKID0004979 270 270 Processed 21/04/2023 S89117807 SANJU KUMARI ()
8 DARU JH-16-005-001-007/22
(DIGWAR) 		3416005000NRG24Z190420230095984 19/04/2023 SHANTI DEVI 3416005WL002488 SHANTI DEVI 00048 BKID0004979 270 270 Processed 21/04/2023 S89117807 SHANTI DEVI ()
SubTotal 2160 2160
9 DARU JH-16-005-001-007/126
(DIGWAR) 		3416005000NRG24Z190420230095970 19/04/2023 DAMODAR SINGH 3416005WL002488 DAMODAR SINGH 00415 SBIN0008146 270 270 Processed 21/04/2023 S89117807 DAMODAR SINGH ()
10 DARU JH-16-005-001-007/151
(DIGWAR) 		3416005000NRG24Z190420230095973 19/04/2023 SUSHMA DEVI 3416005WL002488 SUSHMA DEVI 00415 SBIN0008146 270 270 Processed 21/04/2023 S89117807 SUSHMA DEVI ()
SubTotal 540 540
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005001_190423FTO_34746 BANK OF INDIA BKID0004979 DARU 2160
2 CHURCHU JH3416005001_190423FTO_34746 State Bank of India SBIN0008146 JHUMRA 540

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