Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:43:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005007_200623APB_FTO_258143
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 CHURCHU JH-16-005-007-002/514
(BAHERA) 		3416005000NRG24Z200620230703124 20/06/2023 BISHUN MANJHI 3416005WL019118 BISHUN MANJHI 00048 BKID0004835 162 162 Processed 21/06/2023 S27005772 BISHUN MANJHI BANK OF INDIA(508505)
SubTotal 162 162
2 CHURCHU JH-16-005-007-002/30
(BAHERA) 		3416005000NRG24Z200620230703123 20/06/2023 ANIL TUDU 3416005WL019118 ANIL TUDU 00462 UCBA0002865 162 162 Processed 21/06/2023 S27005772 ANIL TUDU UCO BANK(607066)
3 CHURCHU JH-16-005-007-002/514
(BAHERA) 		3416005000NRG24Z200620230703125 20/06/2023 ANITA DEVI 3416005WL019118 ANITA DEVI 00462 UCBA0002865 162 162 Processed 21/06/2023 S27005772 ANITA DEVI UCO BANK(607066)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005007_200623APB_FTO_258143 BANK OF INDIA BKID0004835 CHARHI 162
2 CHURCHU JH3416005007_200623APB_FTO_258143 UCO Bank UCBA0002865 Charhi 324

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