Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:58:17 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005005_030423FTO_5174
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-16-005-005-003/359
(CHANARO) 		3416005005NRG23Z020420232352938 03/04/2023 Vijay Ram 3416005005WL086919 Vijay Ram 00048 BKID0004835 162 162 Processed 04/04/2023 S64819876 Vijay Ram ()
2 CHURCHU JH-16-005-005-004/146
(CHANARO) 		3416005005NRG23Z020420232352975 03/04/2023 GUNJA DEVI 3416005005WL086924 GUNJA DEVI 00048 BKID0004835 162 162 Processed 04/04/2023 S64819876 GUNJA DEVI ()
3 CHURCHU JH-16-005-005-004/589
(CHANARO) 		3416005005NRG23Z020420232352951 03/04/2023 Magret Murmu 3416005005WL086920 Magret Murmu 00048 BKID0004835 162 162 Processed 04/04/2023 S64819876 Magret Murmu ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005005_030423FTO_5174 BANK OF INDIA BKID0004835 CHARHI 486

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