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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:05:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005023_180723FTO_354574
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-16-005-023-001/339
(HESALONG) 		3416005000NRG24Z180720230999055 18/07/2023 BIRSA TUDU 3416005WL027445 BIRSA TUDU 00048 BKID0004856 162 162 Processed 22/07/2023 S22259866 BIRSA TUDU ()
2 DADI JH-16-005-023-001/921
(HESALONG) 		3416005000NRG24Z180720230999057 18/07/2023 ANIL HEMBROM 3416005WL027445 ANIL HEMBROM 00048 BKID0004856 162 162 Processed 22/07/2023 S22259866 ANIL HEMBROM ()
3 DADI JH-16-005-023-001/927
(HESALONG) 		3416005000NRG24Z180720230999060 18/07/2023 BANSHILAL MURMU 3416005WL027445 BANSHILAL MURMU 00048 BKID0004856 162 162 Processed 22/07/2023 S22259866 BANSHILAL MURMU ()
4 DADI JH-16-005-023-001/928
(HESALONG) 		3416005000NRG24Z180720230999061 18/07/2023 BINOD MANJHI 3416005WL027445 BINOD MANJHI 00048 BKID0004856 162 162 Processed 22/07/2023 S22259866 BINOD MANJHI ()
5 DADI JH-16-005-023-001/929
(HESALONG) 		3416005000NRG24Z180720230999062 18/07/2023 PREM TUDU 3416005WL027445 PREM TUDU 00048 BKID0004856 162 162 Processed 22/07/2023 S22259866 PREM TUDU ()
SubTotal 810 810
6 DADI JH-16-005-023-002/1332
(HESALONG) 		3416005000NRG24Z180720230999064 18/07/2023 b bhuiya 3416005WL027445 b bhuiya 00078 CNRB0001421 162 162 Processed 22/07/2023 S22259866 b bhuiya ()
SubTotal 162 162
7 DADI JH-16-005-023-001/15-A
(HESALONG) 		3416005000NRG24Z180720230999053 18/07/2023 nanki devi 3416005WL027445 nanki devi 00176 IDIB000H560 162 162 Processed 22/07/2023 S22259866 nanki devi ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005023_180723FTO_354574 BANK OF INDIA BKID0004856 RELIGARA 810
2 CHURCHU JH3416005023_180723FTO_354574 Canara Bank CNRB0001421 HAZARIBAGH 162
3 CHURCHU JH3416005023_180723FTO_354574 Indian Bank IDIB000H560 Hazaribagh Main 162

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