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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:21:13 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005024_070623FTO_208211

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)

3416005000NRG24Z070620230559171

07/06/2023

Bahamuni Devi

3416005WL015291

Bahamuni Devi

00048

BKID0004856

162

162

Processed

08/06/2023

S81870076

Bahamuni Devi

()

2

DADI

JH-16-005-024-004/463 (TONGI)

3416005000NRG24Z070620230559173

07/06/2023

BASANTI DEVI

3416005WL015291

BASANTI DEVI

00048

BKID0004856

162

162

Processed

08/06/2023

S81870076

BASANTI DEVI

()

3

DADI

JH-16-005-024-004/537 (TONGI)

3416005000NRG24Z070620230559186

07/06/2023

SALWA DEVI

3416005WL015292

SALWA DEVI

00048

BKID0004856

162

162

Processed

08/06/2023

S81870076

SALWA DEVI

()

4

DADI

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

3416005000NRG24Z070620230559188

07/06/2023

KULO DEVI

3416005WL015292

KULO DEVI

00048

BKID0004856

162

162

Processed

08/06/2023

S81870076

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_070623FTO_208211	BANK OF INDIA	BKID0004856	RELIGARA	648

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