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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:56:27 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_300823FTO_497264

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-16-005-013-001/1568 (HENHEMORHA)

3416005000NRG24Z300820231316769

30/08/2023

MEENAKSHI DEVI

3416005WL039021

MEENAKSHI DEVI

00048

BKID0004876

27

27

Processed

31/08/2023

S19749789

MEENAKSHI DEVI

()

2

DADI

JH-16-005-013-002/206 (HENHEMORHA)

3416005000NRG24Z300820231316772

30/08/2023

SHRIRAM MANJHI

3416005WL039021

SHRIRAM MANJHI

00048

BKID0004876

162

162

Processed

31/08/2023

S19749789

SHRIRAM MANJHI

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005013_300823FTO_497264	BANK OF INDIA	BKID0004876	BALSAGRO	189

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