Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005018_060523FTO_93098
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-16-005-018-001/800
(RELIGARHA EAST) 		3416005000NRG24060520230272428 06/05/2023 RINA DEVI 3416005WL007035 RINA DEVI 00048 BKID0004823 912 912 Processed 17/05/2023 1631768579 RINA DEVI ()
2 DADI JH-16-005-018-001/902
(RELIGARHA EAST) 		3416005000NRG24060520230272429 06/05/2023 GAYANI GANJHU 3416005WL007035 GAYANI GANJHU 00048 BKID0004823 456 456 Processed 17/05/2023 1631768580 GAYANI GANJHU ()
SubTotal 1368 1368
3 DADI JH-16-005-018-001/577-A
(RELIGARHA EAST) 		3416005000NRG24060520230272401 06/05/2023 KAVITA KUMARI 3416005WL007034 KAVITA KUMARI 00048 BKID0004856 1368 1368 Processed 17/05/2023 1631768578 KAVITA KUMARI ()
4 DADI JH-16-005-018-001/618
(RELIGARHA EAST) 		3416005000NRG24060520230272403 06/05/2023 SHANKAR PRAJAPATI 3416005WL007034 SHANKAR PRAJAPATI 00048 BKID0004856 1368 1368 Processed 17/05/2023 1631768575 SHANKAR PRAJAPATI ()
5 DADI JH-16-005-018-001/775
(RELIGARHA EAST) 		3416005000NRG24060520230272405 06/05/2023 ROHIT PRAJAPATI 3416005WL007034 ROHIT PRAJAPATI 00048 BKID0004856 1368 1368 Processed 17/05/2023 1631768576 ROHIT PRAJAPATI ()
6 DADI JH-16-005-018-001/835
(RELIGARHA EAST) 		3416005000NRG24060520230272408 06/05/2023 GANPATI DEVI 3416005WL007034 GANPATI DEVI 00048 BKID0004856 1368 1368 Processed 17/05/2023 1631768577 GANPATI DEVI ()
SubTotal 5472 5472
7 DADI JH-16-005-018-001/789
(RELIGARHA EAST) 		3416005000NRG24060520230272427 06/05/2023 BASANTI DEVI 3416005WL007035 BASANTI DEVI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1631768581 BASANTI DEVI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005018_060523FTO_93098 BANK OF INDIA BKID0004823 GIDI 1368
2 CHURCHU JH3416005018_060523FTO_93098 BANK OF INDIA BKID0004856 RELIGARA 5472
3 CHURCHU JH3416005018_060523FTO_93098 BANK OF INDIA BKID0004876 BALSAGRO 1368

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