Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:11:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005023_190224APB_FTO_944310
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-16-005-023-002/892
(HESALONG) 		3416005000NRG24190220242174322 19/02/2024 ARJUN PRASAD 3416005WL074657 ARJUN PRASAD 00048 BKID0004856 1368 1368 Processed 09/04/2024 2754361040 ARJUN PRASAD S/O KISHUN PRASAD BANK OF INDIA(508505)
SubTotal 1368 1368
2 DADI JH-16-005-023-002/1351
(HESALONG) 		3416005000NRG24190220242174321 19/02/2024 POONAM KUMARI PRASAD 3416005WL074657 POONAM KUMARI PRASAD 00048 BKID0004978 1530 1530 Processed 09/04/2024 2754361041 POONAM KUMARI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
Total 2898 2898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005023_190224APB_FTO_944310 BANK OF INDIA BKID0004856 RELIGARA 1368
2 CHURCHU JH3416005023_190224APB_FTO_944310 BANK OF INDIA BKID0004978 MARAR 1530

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