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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:04:36 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_270423FTO_66003

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-16-005-013-002/111 (HENHEMORHA)

3416005000NRG24Z270420230187601

27/04/2023

MANJHLI DEVI

3416005WL004835

MANJHLI DEVI

00048

BKID0004876

162

162

Processed

14/05/2023

S20919091

MANJHLI DEVI

()

2

DADI

JH-16-005-013-002/206 (HENHEMORHA)

3416005000NRG24Z270420230187602

27/04/2023

SHRIRAM MANJHI

3416005WL004835

SHRIRAM MANJHI

00048

BKID0004876

162

162

Processed

14/05/2023

S20919091

SHRIRAM MANJHI

()

3

DADI

JH-16-005-013-002/711 (HENHEMORHA)

3416005000NRG24Z270420230187608

27/04/2023

SAKUNTALA DEVI

3416005WL004835

SAKUNTALA DEVI

00048

BKID0004876

162

162

Processed

14/05/2023

S20919091

SAKUNTALA DEVI

()

SubTotal

486

486

4

DADI

JH-16-005-013-002/687 (HENHEMORHA)

3416005000NRG24Z270420230187607

27/04/2023

HIRAMANI MARANDI

3416005WL004835

HIRAMANI MARANDI

00415

SBIN0014351

162

162

Processed

14/05/2023

S20919091

HIRAMANI MARANDI

()

SubTotal

162

162

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	JH3416005013_270423FTO_66003	BANK OF INDIA	BKID0004876	BALSAGRO	486
2	CHURCHU	JH3416005013_270423FTO_66003	State Bank of India	SBIN0014351	CHARHI	162

Download In Excel