Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:25:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_030823FTO_406090
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 TATIJHARIYA JH-16-005-002-008/156
(BEDAM) 		3416005000NRG24030820231118455 03/08/2023 MOHIT KUMAR 3416005WL031990 MOHIT KUMAR 00048 BKID0004813 1596 1596 Processed 20/09/2023 5774347079 MOHIT KUMAR ()
SubTotal 1596 1596
2 TATIJHARIYA JH-16-005-002-008/279
(BEDAM) 		3416005000NRG24030820231118475 03/08/2023 KAILI DEVI 3416005WL031990 KAILI DEVI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774347081 KAILI DEVI ()
3 TATIJHARIYA JH-16-005-002-008/285
(BEDAM) 		3416005000NRG24030820231118476 03/08/2023 DUMARCHAND MAHTO 3416005WL031990 DUMARCHAND MAHTO 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774347080 DUMARCHAND MAHTO ()
SubTotal 3192 3192
Total 4788 4788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005002_030823FTO_406090 BANK OF INDIA BKID0004813 BISHNUGARH 1596
2 CHURCHU JH3416005002_030823FTO_406090 India Post Payments Bank IPOS0000001 HAZARIBAGH 3192

Download In Excel