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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:20:35 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005016_051223APB_FTO_797314
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-16-005-016-001/1216
(DADI) 		3416005000NRG24Z051220231877221 05/12/2023 ANJULA SOREN 3416005WL061178 ANJULA SOREN 00048 BKID0004823 162 162 Processed 06/12/2023 S75344654 ANJULA SOREN DO PREM SOREN PUNJAB NATIONAL BANK(508568)
2 DADI JH-16-005-016-001/1543
(DADI) 		3416005000NRG24Z051220231877222 05/12/2023 AJMERI KHATUN 3416005WL061178 AJMERI KHATUN 00048 BKID0004823 162 162 Processed 06/12/2023 S75344654 AJMERI KHATUN BANK OF INDIA(508505)
3 DADI JH-16-005-016-001/1543
(DADI) 		3416005000NRG24Z051220231877223 05/12/2023 ANAMUL HAK 3416005WL061178 ANAMUL HAK 00048 BKID0004823 162 162 Processed 06/12/2023 S75344654 ANAMUL HAK BANK OF INDIA(508505)
4 DADI JH-16-005-016-001/854
(DADI) 		3416005000NRG24Z051220231877225 05/12/2023 RAKHI KUMARI 3416005WL061178 RAKHI KUMARI 00048 BKID0004823 162 162 Processed 06/12/2023 S75344654 RAKHI KUMARI BANK OF INDIA(508505)
5 DADI JH-16-005-016-001/94
(DADI) 		3416005000NRG24Z051220231877226 05/12/2023 SUNITA DEVI 3416005WL061178 SUNITA DEVI 00048 BKID0004823 162 162 Processed 06/12/2023 S75344654 SUNITA DEVI BANK OF INDIA(508505)
6 DADI JH-16-005-016-001/946
(DADI) 		3416005000NRG24Z051220231877227 05/12/2023 PRAKASH MAHTO 3416005WL061178 PRAKASH MAHTO 00048 BKID0004823 162 162 Processed 06/12/2023 S75344654 PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005016_051223APB_FTO_797314 BANK OF INDIA BKID0004823 GIDI 972

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