Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:59:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005024_030823APB_FTO_405601
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-16-005-024-004/333
(TONGI) 		3416005000NRG24Z030820231120745 03/08/2023 JUGESHWAR BEDIYA 3416005WL032075 JUGESHWAR BEDIYA 00048 BKID0004856 27 27 Processed 04/08/2023 S71544210 JUGESHWAR BEDIYA S/O JANWA BEDIYA BANK OF INDIA(508505)
2 DADI JH-16-005-024-004/491
(TONGI) 		3416005000NRG24Z030820231120746 03/08/2023 Dilu Kumar Bediya 3416005WL032075 Dilu Kumar Bediya 00048 BKID0004856 135 135 Processed 04/08/2023 S71544210 MR DILU KUMAR BEDIYA STATE BANK OF INDIA(508548)
3 DADI JH-16-005-024-004/523
(TONGI) 		3416005000NRG24Z030820231120747 03/08/2023 MUNNA BEDIYA 3416005WL032075 MUNNA BEDIYA 00048 BKID0004856 162 162 Processed 04/08/2023 S71544210 MUNNA BEDIA BANK OF INDIA(508505)
4 DADI JH-16-005-024-004/652
(TONGI) 		3416005000NRG24Z030820231120748 03/08/2023 RAJESH BEDIYA 3416005WL032075 RAJESH BEDIYA 00048 BKID0004856 162 162 Processed 04/08/2023 S71544210 RAJESH BEDIA S/O LATE SHIV LAL BEDIA BANK OF INDIA(508505)
SubTotal 486 486
5 DADI JH-16-005-024-002/657
(TONGI) 		3416005000NRG24Z030820231120744 03/08/2023 HEERAMUNI KUMARI 3416005WL032075 HEERAMUNI KUMARI 00048 BKID0004876 27 27 Processed 04/08/2023 S71544210 Miss. HIRAMUNI KUMARI BANK OF MAHARASHTRA(607387)
SubTotal 27 27
6 DADI JH-16-005-024-002/443
(TONGI) 		3416005000NRG24Z030820231120740 03/08/2023 AJAY KUMAR SOREN 3416005WL032075 AJAY KUMAR SOREN 00354 PUNB0490100 162 162 Processed 04/08/2023 S71544210 AJAY KUMAR SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005024_030823APB_FTO_405601 BANK OF INDIA BKID0004856 RELIGARA 486
2 CHURCHU JH3416005024_030823APB_FTO_405601 BANK OF INDIA BKID0004876 BALSAGRO 27
3 CHURCHU JH3416005024_030823APB_FTO_405601 Punjab National Bank PUNB0490100 GIDDI 162

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