Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:37:29 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005011_100523APB_FTO_110701
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-16-005-011-001/528
(BALSAGRA) 		3416005000NRG24Z090520230305343 10/05/2023 GULAB GANJHU 3416005WL007936 GULAB GANJHU 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 GULAB GANJHU BANK OF INDIA(508505)
2 DADI JH-16-005-011-001/529
(BALSAGRA) 		3416005000NRG24Z090520230305344 10/05/2023 YASHODA DEVI 3416005WL007936 YASHODA DEVI 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 YASHODA DEVI BANK OF INDIA(508505)
3 DADI JH-16-005-011-001/533
(BALSAGRA) 		3416005000NRG24Z090520230305345 10/05/2023 SURESH GANJHU 3416005WL007936 SURESH GANJHU 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 SURESH GANJHU BANK OF INDIA(508505)
4 DADI JH-16-005-011-001/627
(BALSAGRA) 		3416005000NRG24Z090520230305346 10/05/2023 LAKHAN MAHTO 3416005WL007936 LAKHAN MAHTO 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 LAKHAN MAHTO BANK OF INDIA(508505)
5 DADI JH-16-005-011-001/627
(BALSAGRA) 		3416005000NRG24Z090520230305347 10/05/2023 MANJU MAHTO 3416005WL007936 MANJU MAHTO 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 MANJU DEVI WO LAKHAN MAHTO BANK OF INDIA(508505)
6 DADI JH-16-005-011-001/627
(BALSAGRA) 		3416005000NRG24Z090520230305348 10/05/2023 MINTU KUMAR 3416005WL007936 MINTU KUMAR 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 MINTU KUMAR BANK OF INDIA(508505)
7 DADI JH-16-005-011-001/631
(BALSAGRA) 		3416005000NRG24Z090520230305349 10/05/2023 MATHURA MAHTO 3416005WL007936 MATHURA MAHTO 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 MR MATHURA MAHTO STATE BANK OF INDIA(508548)
8 DADI JH-16-005-011-001/650
(BALSAGRA) 		3416005000NRG24Z090520230305350 10/05/2023 JAI PRAKASH KUMAR 3416005WL007936 JAI PRAKASH KUMAR 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 JAIPRAKASH KUMAR BANK OF INDIA(508505)
9 DADI JH-16-005-011-001/837-A
(BALSAGRA) 		3416005000NRG24Z090520230305351 10/05/2023 Deepak mahto 3416005WL007936 Deepak mahto 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 DEEPAK MAHTO BANK OF INDIA(508505)
10 DADI JH-16-005-011-001/9
(BALSAGRA) 		3416005000NRG24Z090520230305352 10/05/2023 ARWA DEVI 3416005WL007936 ARWA DEVI 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 ARWA DEVI BANK OF INDIA(508505)
11 DADI JH-16-005-011-002/16
(BALSAGRA) 		3416005000NRG24Z090520230305353 10/05/2023 BASUDEV MANJHI 3416005WL007936 BASUDEV MANJHI 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 BASUDEO MANJHI BANK OF INDIA(508505)
12 DADI JH-16-005-011-002/18
(BALSAGRA) 		3416005000NRG24Z090520230305355 10/05/2023 RAMDEV BASKE 3416005WL007936 RAMDEV BASKE 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 RAMDEO BASKE BANK OF INDIA(508505)
13 DADI JH-16-005-011-002/20
(BALSAGRA) 		3416005000NRG24Z090520230305357 10/05/2023 Sumani Devi 3416005WL007936 Sumani Devi 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 SUMANTI DEVI BANK OF INDIA(508505)
14 DADI JH-16-005-011-002/21
(BALSAGRA) 		3416005000NRG24Z090520230305358 10/05/2023 LALDEV MANJHI 3416005WL007936 LALDEV MANJHI 00048 BKID0004876 27 27 Processed 19/05/2023 S12809414 LALDEV MANJHI BANK OF INDIA(508505)
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005011_100523APB_FTO_110701 BANK OF INDIA BKID0004876 BALSAGRO 2133

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