Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005012_270423FTO_65802
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-16-005-012-001/658
(HUWAG) 		3416005000NRG24Z270420230186839 27/04/2023 MD JUNED AL RIJWEE 3416005WL004815 MD JUNED AL RIJWEE 00048 BKID0004868 162 162 Processed 14/05/2023 S20919091 MD JUNED AL RIJWEE ()
SubTotal 162 162
2 DADI JH-16-005-012-002/1043
(HUWAG) 		3416005000NRG24Z270420230186843 27/04/2023 KHURSHID ALAM 3416005WL004815 KHURSHID ALAM 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 KHURSHID ALAM ()
3 DADI JH-16-005-012-002/215
(HUWAG) 		3416005000NRG24Z270420230186845 27/04/2023 SAIBUN NISHA 3416005WL004815 SAIBUN NISHA 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 SAIBUN NISHA ()
4 DADI JH-16-005-012-002/974
(HUWAG) 		3416005000NRG24Z270420230186848 27/04/2023 Hasina Khatun 3416005WL004815 Hasina Khatun 00048 BKID0004876 162 162 Processed 14/05/2023 S20919091 Hasina Khatun ()
SubTotal 486 486
5 DADI JH-16-005-012-001/1012
(HUWAG) 		3416005000NRG24Z270420230186833 27/04/2023 MAKDUM ALAM 3416005WL004815 MAKDUM ALAM 00415 SBIN0007843 162 162 Processed 14/05/2023 S20919091 MAKDUM ALAM ()
6 DADI JH-16-005-012-002/846
(HUWAG) 		3416005000NRG24Z270420230186846 27/04/2023 JAINAB KHATUN 3416005WL004815 JAINAB KHATUN 00415 SBIN0007843 162 162 Processed 14/05/2023 S20919091 JAINAB KHATUN ()
SubTotal 324 324
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 JH3416005012_270423FTO_65802 BANK OF INDIA BKID0004868 TOPA 162
2 CHURCHU JH3416005012_270423FTO_65802 BANK OF INDIA BKID0004876 BALSAGRO 486
3 CHURCHU JH3416005012_270423FTO_65802 State Bank of India SBIN0007843 TOPA COLLIERY 324

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