Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:00 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005018_230623FTO_270218
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-16-005-018-001/835
(RELIGARHA EAST) 		3416005000NRG24Z230620230741186 23/06/2023 GANPATI DEVI 3416005WL020132 GANPATI DEVI 00048 BKID0004856 162 162 Processed 30/06/2023 S93797924 GANPATI DEVI ()
SubTotal 162 162
2 DADI JH-16-005-018-001/789
(RELIGARHA EAST) 		3416005000NRG24Z230620230741184 23/06/2023 BASANTI DEVI 3416005WL020132 BASANTI DEVI 00048 BKID0004876 162 162 Processed 30/06/2023 S93797924 BASANTI 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 JH3416005018_230623FTO_270218 BANK OF INDIA BKID0004856 RELIGARA 162
2 CHURCHU JH3416005018_230623FTO_270218 BANK OF INDIA BKID0004876 BALSAGRO 162

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