Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:07:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005006_210324APB_FTO_1011405
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-16-005-006-002/359
(CHARHI) 		3416005006NRG24Z200320242349888 21/03/2024 GIRDHARI MAHTO 3416005006WL082245 GIRDHARI MAHTO 00048 BKID0004835 162 162 Processed 22/03/2024 S38859444 GIRDHARI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 CHURCHU JH-16-005-006-001/563
(CHARHI) 		3416005006NRG24Z200320242349886 21/03/2024 Fuleshwar Ravidas 3416005006WL082245 Fuleshwar Ravidas 00415 SBIN0014351 27 27 Processed 22/03/2024 S38859444 MR FULESHWAR RAVIDAS STATE BANK OF INDIA(508548)
3 CHURCHU JH-16-005-006-001/869
(CHARHI) 		3416005006NRG24Z200320242349887 21/03/2024 Raju Ravidas 3416005006WL082245 Raju Ravidas 00415 SBIN0014351 27 27 Processed 22/03/2024 S38859444 RAJU RAVIDAS ICICI BANK LTD(508534)
SubTotal 54 54
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005006_210324APB_FTO_1011405 BANK OF INDIA BKID0004835 CHARHI 162
2 CHURCHU JH3416005006_210324APB_FTO_1011405 State Bank of India SBIN0014351 CHARHI 54

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