Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:58:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005008_061023FTO_621477
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-16-005-009-001/727
(JARBA) 		3416005008NRG24051020231544282 06/10/2023 Tikeshwar Kumar Saw 3416005008WL047851 Tikeshwar Kumar Saw 00415 SBIN0018440 1368 1368 Processed 11/11/2023 7364456330 MR TIKESHWAR KUMAR SAW ()
2 CHURCHU JH-16-005-009-001/858
(JARBA) 		3416005008NRG24051020231544284 06/10/2023 Lalita Kumari 3416005008WL047851 Lalita Kumari 00415 SBIN0018440 1368 1368 Processed 11/11/2023 7364456329 MRS LALITA KUMARI ()
SubTotal 2736 2736
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005008_061023FTO_621477 State Bank of India SBIN0018440 JARWA 2736

Download In Excel