Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005001_100124FTO_880929
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 DARU JH-16-005-001-002/72
(DIGWAR) 		3416005000NRG22080520231449447 10/01/2024 DEOKI RAM 3416005WL0090009 DEOKI RAM 00415 SBIN0008147 2250 2250 Processed 09/03/2024 1558648771 MR BALESHWAR GOPE ()
2 DARU JH-16-005-001-002/72
(DIGWAR) 		3416005000NRG22080520231449448 10/01/2024 DEOKI RAM 3416005WL0090009 DEOKI RAM 00415 SBIN0008147 1350 1350 Processed 09/03/2024 1558648772 MR BALESHWAR GOPE ()
3 DARU JH-16-005-001-002/72
(DIGWAR) 		3416005000NRG22080520231449449 10/01/2024 DEOKI RAM 3416005WL0090009 DEOKI RAM 00415 SBIN0008147 1350 1350 Processed 09/03/2024 1558648773 MR BALESHWAR GOPE ()
SubTotal 4950 4950
Total 4950 4950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005001_100124FTO_880929 State Bank of India SBIN0008147 DARU 4950

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