Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:49:35 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_220923FTO_575425
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-16-005-013-002/111
(HENHEMORHA) 		3416005000NRG24Z220920231461580 22/09/2023 MANJHLI DEVI 3416005WL044498 MANJHLI DEVI 00048 BKID0004876 81 81 Processed 22/09/2023 S81329501 MANJHLI DEVI ()
2 DADI JH-16-005-013-002/206
(HENHEMORHA) 		3416005000NRG24Z220920231461582 22/09/2023 SHRIRAM MANJHI 3416005WL044498 SHRIRAM MANJHI 00048 BKID0004876 81 81 Processed 22/09/2023 S81329501 SHRIRAM MANJHI ()
3 DADI JH-16-005-013-002/263
(HENHEMORHA) 		3416005000NRG24Z220920231461583 22/09/2023 KARTIK MANJHI 3416005WL044498 KARTIK MANJHI 00048 BKID0004876 54 54 Processed 22/09/2023 S81329501 KARTIK MANJHI ()
4 DADI JH-16-005-013-002/711
(HENHEMORHA) 		3416005000NRG24Z220920231461593 22/09/2023 SAKUNTALA DEVI 3416005WL044498 SAKUNTALA DEVI 00048 BKID0004876 81 81 Processed 22/09/2023 S81329501 SAKUNTALA DEVI ()
SubTotal 297 297
5 DADI JH-16-005-013-002/687
(HENHEMORHA) 		3416005000NRG24Z220920231461592 22/09/2023 HIRAMANI MARANDI 3416005WL044498 HIRAMANI MARANDI 00415 SBIN0014351 81 81 Processed 22/09/2023 S81329501 HIRAMANI MARANDI ()
SubTotal 81 81
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005013_220923FTO_575425 BANK OF INDIA BKID0004876 BALSAGRO 297
2 CHURCHU JH3416005013_220923FTO_575425 State Bank of India SBIN0014351 CHARHI 81

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