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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:26:54 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005016_090523APB_FTO_106717
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-16-005-016-001/1070
(DADI) 		3416005000NRG24Z060520230281323 09/05/2023 MUKESH PRAJAPATI 3416005WL007258 MUKESH PRAJAPATI 00048 BKID0004823 162 162 Processed 14/05/2023 S15512018 MUKESH PRAJAPATI IDBI BANK(607095)
2 DADI JH-16-005-016-001/1070
(DADI) 		3416005000NRG24Z060520230281324 09/05/2023 Rita Devi 3416005WL007258 Rita Devi 00048 BKID0004823 162 162 Processed 14/05/2023 S15512018 RITA DEVI BANK OF INDIA(508505)
3 DADI JH-16-005-016-001/653
(DADI) 		3416005000NRG24Z060520230281327 09/05/2023 SOHBATIYA DEVI 3416005WL007258 SOHBATIYA DEVI 00048 BKID0004823 162 162 Processed 14/05/2023 S15512018 SOHBATIYA DEVI BANK OF INDIA(508505)
4 DADI JH-16-005-016-001/659
(DADI) 		3416005000NRG24Z060520230281328 09/05/2023 Suresh bediya 3416005WL007258 Suresh bediya 00048 BKID0004823 27 27 Processed 14/05/2023 S15512018 SURESH BEDIYA BANK OF INDIA(508505)
5 DADI JH-16-005-016-001/854
(DADI) 		3416005000NRG24Z060520230281331 09/05/2023 RAKHI KUMARI 3416005WL007258 RAKHI KUMARI 00048 BKID0004823 162 162 Processed 14/05/2023 S15512018 RAKHI KUMARI BANK OF INDIA(508505)
SubTotal 675 675
6 DADI JH-16-005-016-001/653
(DADI) 		3416005000NRG24Z060520230281326 09/05/2023 BIHARILAL BEDIYA 3416005WL007258 BIHARILAL BEDIYA 00048 BKID0004856 162 162 Processed 14/05/2023 S15512018 SOHWATIYA DEVI W/O BIHARI LAL BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005016_090523APB_FTO_106717 BANK OF INDIA BKID0004823 GIDI 675
2 CHURCHU JH3416005016_090523APB_FTO_106717 BANK OF INDIA BKID0004856 RELIGARA 162

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