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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005005_060923APB_FTO_520868
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-16-005-004-009/183
(CHURCHU)
3416005005NRG24Z040920231349932 06/09/2023 DAKHIYA DEVI 3416005005WL040406 DAKHIYA DEVI 00048 BKID0005876 162 162 Processed 07/09/2023 S63641514 DAKHIYA DEVI BANK OF INDIA(508505)
2 CHURCHU JH-16-005-004-009/45
(CHURCHU)
3416005005NRG24Z040920231349937 06/09/2023 SUKURMUNI MURMU 3416005005WL040406 SUKURMUNI MURMU 00048 BKID0005876 162 162 Processed 07/09/2023 S63641514 SUKURMUNI MURMU BANK OF INDIA(508505)
SubTotal 324 324
3 CHURCHU JH-16-005-004-009/177
(CHURCHU)
3416005005NRG24Z040920231349931 06/09/2023 MUKESH KUMAR YADAV 3416005005WL040406 MUKESH KUMAR YADAV 00089 CBIN0285111 162 162 Processed 07/09/2023 S63641514 MUKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 CHURCHU JH-16-005-004-009/33
(CHURCHU)
3416005005NRG24Z040920231349935 06/09/2023 NARESH YADAV 3416005005WL040406 NARESH YADAV 00415 SBIN0006296 162 162 Processed 07/09/2023 S63641514 NARESH KR YADAV ICICI BANK LTD(508534)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005005_060923APB_FTO_520868 BANK OF INDIA BKID0005876 DEMOTAND 324
2 CHURCHU JH3416005005_060923APB_FTO_520868 Central Bank Of India CBIN0285111 CHARHI 162
3 CHURCHU JH3416005005_060923APB_FTO_520868 State Bank of India SBIN0006296 CHURCHU 162

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