Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:33 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005017_041123FTO_714117
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-16-005-017-003/151-A
(MISRAIN MORHA) 		3416005000NRG24Z041120231725759 04/11/2023 mala devi 3416005WL055181 mala devi 00048 BKID0004810 162 162 Processed 05/11/2023 S12974444 mala devi ()
SubTotal 162 162
2 DADI JH-16-005-017-003/101-B
(MISRAIN MORHA) 		3416005000NRG24Z041120231725758 04/11/2023 rupa devi 3416005WL055181 rupa devi 00691 IPOS0000001 162 162 Processed 05/11/2023 S12974444 rupa devi ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005017_041123FTO_714117 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 CHURCHU JH3416005017_041123FTO_714117 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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