Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:21:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005014_270423FTO_64868
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-16-005-014-002/538
(RABODH) 		3416005000NRG24270420230182006 27/04/2023 SURAJ RAM 3416005WL004695 SURAJ RAM 00048 BKID0004876 1368 1368 Processed 13/05/2023 1536159763 SURAJ RAM ()
2 DADI JH-16-005-014-002/540
(RABODH) 		3416005000NRG24270420230182008 27/04/2023 SAGAR KUMAR RAM 3416005WL004695 SAGAR KUMAR RAM 00048 BKID0004876 1368 1368 Processed 13/05/2023 1536159764 SAGAR KUMAR RAM ()
3 DADI JH-16-005-014-002/563
(RABODH) 		3416005000NRG24270420230182009 27/04/2023 Shivshankar Ram 3416005WL004695 Shivshankar Ram 00048 BKID0004876 1368 1368 Processed 13/05/2023 1536159765 Shivshankar Ram ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005014_270423FTO_64868 BANK OF INDIA BKID0004876 BALSAGRO 4104

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