Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:04:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005005_140723FTO_344519
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-16-005-005-003/669
(CHANARO) 		3416005005NRG24Z130720230955620 14/07/2023 RAHUL KUMAR RAVI 3416005005WL026092 RAHUL KUMAR RAVI 00415 SBIN0006880 162 162 Processed 16/07/2023 S7693606 RAHUL KUMAR RAVI ()
SubTotal 162 162
2 CHURCHU JH-16-005-005-003/260
(CHANARO) 		3416005005NRG24Z130720230955618 14/07/2023 UMANG KUMAR MAHTO 3416005005WL026092 UMANG KUMAR MAHTO 00415 SBIN0014351 108 108 Processed 16/07/2023 S7693606 UMANG KUMAR MAHTO ()
SubTotal 108 108
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005005_140723FTO_344519 State Bank of India SBIN0006880 DEMOTAND 162
2 CHURCHU JH3416005005_140723FTO_344519 State Bank of India SBIN0014351 CHARHI 108

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