Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:29:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005015_260623APB_FTO_281235
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-16-005-015-001/1555
(KANKI) 		3416005000NRG24Z260620230779089 26/06/2023 JYASO DEVI 3416005WL021151 JYASO DEVI 00048 BKID0004823 162 162 Processed 27/06/2023 S35801858 JYASO DEVI BANK OF INDIA(508505)
2 DADI JH-16-005-015-001/598
(KANKI) 		3416005000NRG24Z260620230779090 26/06/2023 fulchand mahto 3416005WL021151 fulchand mahto 00048 BKID0004823 162 162 Processed 27/06/2023 S35801858 PHULCHAND MAHTO BANK OF INDIA(508505)
3 DADI JH-16-005-015-001/598
(KANKI) 		3416005000NRG24Z260620230779091 26/06/2023 UMANTI DEVI 3416005WL021151 UMANTI DEVI 00048 BKID0004823 162 162 Processed 27/06/2023 S35801858 UMANTI DEVI BANK OF INDIA(508505)
4 DADI JH-16-005-015-002/171
(KANKI) 		3416005000NRG24Z260620230779092 26/06/2023 Kosila devi 3416005WL021151 Kosila devi 00048 BKID0004823 162 162 Processed 27/06/2023 S35801858 KOSILA DEVI BANK OF INDIA(508505)
5 DADI JH-16-005-015-002/1721
(KANKI) 		3416005000NRG24Z260620230779093 26/06/2023 SHILA DEVI 3416005WL021151 SHILA DEVI 00048 BKID0004823 162 162 Processed 27/06/2023 S35801858 SHILA DEVI BANK OF INDIA(508505)
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005015_260623APB_FTO_281235 BANK OF INDIA BKID0004823 GIDI 810

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