Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:31:56 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005018_010723FTO_297589

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-16-005-018-001/602-A (RELIGARHA EAST)

3416005000NRG24010720230829599

01/07/2023

Atvariya Devi

3416005WL022533

Atvariya Devi

00048

BKID0004823

1368

1368

Processed

10/07/2023

3284114473

Atvariya Devi

()

SubTotal

1368

1368

2

DADI

JH-16-005-018-001/577-A (RELIGARHA EAST)

3416005000NRG24010720230829596

01/07/2023

KAVITA KUMARI

3416005WL022533

KAVITA KUMARI

00048

BKID0004856

1368

1368

Processed

10/07/2023

3284114474

KAVITA KUMARI

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005018_010723FTO_297589	BANK OF INDIA	BKID0004823	GIDI	1368
2	CHURCHU	JH3416005018_010723FTO_297589	BANK OF INDIA	BKID0004856	RELIGARA	1368

Download In Excel