Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:38:40 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005024_220523FTO_149796

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-16-005-024-001/429 (TONGI)

3416005000NRG24Z220520230400730

22/05/2023

MANA MANJHI

3416005WL010843

MANA MANJHI

00048

BKID0004856

162

162

Processed

22/05/2023

S65702732

MANA MANJHI

()

2

DADI

JH-16-005-024-004/421 (TONGI)

3416005000NRG24Z220520230400733

22/05/2023

SHANTI DEVI

3416005WL010843

SHANTI DEVI

00048

BKID0004856

162

162

Processed

22/05/2023

S65702732

SHANTI DEVI

()

3

DADI

JH-16-005-024-004/627 (TONGI)

3416005000NRG24Z220520230400735

22/05/2023

Asmatiya Devi

3416005WL010843

Asmatiya Devi

00048

BKID0004856

162

162

Processed

22/05/2023

S65702732

Asmatiya Devi

()

4

DADI

JH-16-005-024-004/652 (TONGI)

3416005000NRG24Z220520230400736

22/05/2023

KULO DEVI

3416005WL010843

KULO DEVI

00048

BKID0004856

162

162

Processed

22/05/2023

S65702732

KULO DEVI

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005024_220523FTO_149796	BANK OF INDIA	BKID0004856	RELIGARA	648

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