Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:03:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005012_230923APB_FTO_579815
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-16-005-012-001/1302
(HUWAG) 		3416005000NRG24230920231470761 23/09/2023 BEGAM ARA 3416005WL044910 BEGAM ARA 00048 BKID0004876 1368 1368 Processed 11/11/2023 7368013124 BEGAM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DADI JH-16-005-012-002/8
(HUWAG) 		3416005000NRG24230920231470762 23/09/2023 SILA DEVI 3416005WL044910 SILA DEVI 00048 BKID0004876 1368 1368 Processed 11/11/2023 7368013123 SHILA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 DADI JH-16-005-012-001/1301
(HUWAG) 		3416005000NRG24230920231470760 23/09/2023 MD ALLAUDDIN ANSARI 3416005WL044910 MD ALLAUDDIN ANSARI 00415 SBIN0007843 1368 1368 Processed 11/11/2023 7368013122 MR ALLAUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005012_230923APB_FTO_579815 BANK OF INDIA BKID0004876 BALSAGRO 2736
2 CHURCHU JH3416005012_230923APB_FTO_579815 State Bank of India SBIN0007843 TOPA COLLIERY 1368

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