Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:26:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005006_040923APB_FTO_510715
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-16-005-006-001/574
(CHARHI) 		3416005000NRG24Z040920231345415 04/09/2023 Madhu Kumari 3416005WL040205 Madhu Kumari 00048 BKID0004898 162 162 Processed 04/09/2023 S2560889 MADHU KUMARI UCO BANK(607066)
SubTotal 162 162
2 CHURCHU JH-16-005-006-001/419
(CHARHI) 		3416005000NRG24Z040920231345413 04/09/2023 Dani Devi 3416005WL040205 Dani Devi 00354 PUNB0116020 162 162 Processed 04/09/2023 S2560889 DAHWA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
3 CHURCHU JH-16-005-006-001/233
(CHARHI) 		3416005000NRG24Z040920231345410 04/09/2023 Savitri Devi 3416005WL040205 Savitri Devi 00415 SBIN0014351 162 162 Processed 04/09/2023 S2560889 SAVITRI DEVI UCO BANK(607066)
4 CHURCHU JH-16-005-006-001/492
(CHARHI) 		3416005000NRG24Z040920231345414 04/09/2023 Usha Devi 3416005WL040205 Usha Devi 00415 SBIN0014351 162 162 Processed 04/09/2023 S2560889 MRS USHA DEVI STATE BANK OF INDIA(508548)
5 CHURCHU JH-16-005-006-001/737
(CHARHI) 		3416005000NRG24Z040920231345417 04/09/2023 Anita Devi 3416005WL040205 Anita Devi 00415 SBIN0014351 162 162 Processed 04/09/2023 S2560889 ANITA DEVI UCO BANK(607066)
SubTotal 486 486
6 CHURCHU JH-16-005-006-001/574
(CHARHI) 		3416005000NRG24Z040920231345416 04/09/2023 Rima Karmali 3416005WL040205 Rima Karmali 00462 UCBA0002865 162 162 Processed 04/09/2023 S2560889 RIMA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005006_040923APB_FTO_510715 BANK OF INDIA BKID0004898 SWANG COLLIERY 162
2 CHURCHU JH3416005006_040923APB_FTO_510715 Punjab National Bank PUNB0116020 Charhi 162
3 CHURCHU JH3416005006_040923APB_FTO_510715 State Bank of India SBIN0014351 CHARHI 486
4 CHURCHU JH3416005006_040923APB_FTO_510715 UCO Bank UCBA0002865 Charhi 162

Download In Excel