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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:16:00 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005010_120523FTO_119869

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

CHURCHU

JH-16-005-010-003/114 (HENDEGARHA)

3416005010NRG24Z120520230324296

12/05/2023

MUKESH KUMAR GANJHU

3416005010WL008458

MUKESH KUMAR GANJHU

00048

BKID0004835

162

162

Processed

14/05/2023

S20919091

MUKESH KUMAR GANJHU

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005010_120523FTO_119869	BANK OF INDIA	BKID0004835	CHARHI	162

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