Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:08:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005018_270523APB_FTO_170070
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-16-005-018-001/790
(RELIGARHA EAST) 		3416005000NRG24260520230442669 27/05/2023 KALESHWARI DEVI 3416005WL012102 KALESHWARI DEVI 00048 BKID0004823 1368 1368 Processed 31/05/2023 1976475125 KALESHWARI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 DADI JH-16-005-018-001/775
(RELIGARHA EAST) 		3416005000NRG24250520230433803 27/05/2023 SONIYA DEVI 3416005WL011824 SONIYA DEVI 00048 BKID0004856 1368 1368 Processed 31/05/2023 1976475126 SONIYA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005018_270523APB_FTO_170070 BANK OF INDIA BKID0004823 GIDI 1368
2 CHURCHU JH3416005018_270523APB_FTO_170070 BANK OF INDIA BKID0004856 RELIGARA 1368

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