Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:18:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005011_221123FTO_763532
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-16-005-011-001/1566
(BALSAGRA) 		3416005000NRG24221120231816453 22/11/2023 Mithun Kumar Patel 3416005WL058937 Mithun Kumar Patel 00048 BKID0004876 456 456 Processed 01/01/2024 8998210489 Mithun Kumar Patel ()
2 DADI JH-16-005-011-001/450
(BALSAGRA) 		3416005000NRG24221120231816455 22/11/2023 KAVITA DEVI 3416005WL058937 KAVITA DEVI 00048 BKID0004876 1368 1368 Processed 01/01/2024 8998210488 KAVITA DEVI ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005011_221123FTO_763532 BANK OF INDIA BKID0004876 BALSAGRO 1824

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