Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:26:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005003_281123FTO_778251
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-16-005-003-005/63
(ANGO) 		3416005003NRG24271120231842357 28/11/2023 SHANI MURMU 3416005003WL059857 SHANI MURMU 00089 CBIN0285111 1368 1368 Processed 01/01/2024 9008033598 SHANI MURMU ()
SubTotal 1368 1368
2 CHURCHU JH-16-005-003-005/63
(ANGO) 		3416005003NRG24271120231842356 28/11/2023 MD DASHMI 3416005003WL059857 MD DASHMI 00415 SBIN0006296 1368 1368 Processed 01/01/2024 9008033599 MRS DASHMI HANSDA ()
3 CHURCHU JH-16-005-003-009/473
(ANGO) 		3416005003NRG24271120231842324 28/11/2023 MOHANI DEVI 3416005003WL059854 MOHANI DEVI 00415 SBIN0006296 456 456 Processed 01/01/2024 9008033600 MRS MOHANI DEVI ()
SubTotal 1824 1824
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005003_281123FTO_778251 Central Bank Of India CBIN0285111 CHARHI 1368
2 CHURCHU JH3416005003_281123FTO_778251 State Bank of India SBIN0006296 CHURCHU 1824

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