Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:59:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005023_150723FTO_346186
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-16-005-023-002/1380
(HESALONG) 		3416005000NRG24Z150720230975217 15/07/2023 VIVEK RANA 3416005WL026626 VIVEK RANA 00048 BKID0004856 162 162 Processed 16/07/2023 S7693606 VIVEK RANA ()
SubTotal 162 162
2 DADI JH-16-005-023-002/1332
(HESALONG) 		3416005000NRG24Z150720230975216 15/07/2023 b bhuiya 3416005WL026626 b bhuiya 00078 CNRB0001421 135 135 Processed 16/07/2023 S7693606 b bhuiya ()
SubTotal 135 135
3 DADI JH-16-005-023-001/15-A
(HESALONG) 		3416005000NRG24Z150720230975214 15/07/2023 nanki devi 3416005WL026626 nanki devi 00176 IDIB000H560 162 162 Processed 16/07/2023 S7693606 nanki devi ()
SubTotal 162 162
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005023_150723FTO_346186 BANK OF INDIA BKID0004856 RELIGARA 162
2 CHURCHU JH3416005023_150723FTO_346186 Canara Bank CNRB0001421 HAZARIBAGH 135
3 CHURCHU JH3416005023_150723FTO_346186 Indian Bank IDIB000H560 Hazaribagh Main 162

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