Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:31:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005012_120324APB_FTO_994229
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-16-005-012-002/142
(HUWAG) 		3416005000NRG24Z120320242293674 12/03/2024 AFSHANA KHATOON 3416005WL079882 AFSHANA KHATOON 00048 BKID0004876 27 27 Processed 13/03/2024 S16880989 AFSHANA KHATUN BANK OF INDIA(508505)
2 DADI JH-16-005-012-002/186
(HUWAG) 		3416005000NRG24Z120320242293675 12/03/2024 ENAPAT ANSARI 3416005WL079882 ENAPAT ANSARI 00048 BKID0004876 27 27 Processed 13/03/2024 S16880989 Anayat Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54 54
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005012_120324APB_FTO_994229 BANK OF INDIA BKID0004876 BALSAGRO 54

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