Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:18:07 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005008_230623FTO_269390
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 CHURCHU JH-16-005-008-001/508
(INDRA) 		3416005008NRG24Z190620230693336 23/06/2023 Manju Devi 3416005008WL018796 Manju Devi 00048 BKID0004835 162 162 Processed 01/07/2023 S7116852 Manju Devi ()
2 CHURCHU JH-16-005-008-002/876
(INDRA) 		3416005008NRG24Z220620230734297 23/06/2023 Ashiya Khatun 3416005008WL019984 Ashiya Khatun 00048 BKID0004835 162 162 Processed 01/07/2023 S7116852 Ashiya Khatun ()
SubTotal 324 324
3 CHURCHU JH-16-005-008-001/506
(INDRA) 		3416005008NRG24Z190620230693333 23/06/2023 Punam Kumari 3416005008WL018796 Punam Kumari 00048 BKID0005961 162 162 Processed 01/07/2023 S7116852 Punam Kumari ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005008_230623FTO_269390 BANK OF INDIA BKID0004835 CHARHI 324
2 CHURCHU JH3416005008_230623FTO_269390 BANK OF INDIA BKID0005961 BANK OF INDIA 162

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