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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:33:33 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005008_031123APB_FTO_709559
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-16-005-008-001/517
(INDRA) 		3416005000NRG24Z031120231716283 03/11/2023 Rupesh Kumar 3416005WL054706 Rupesh Kumar 00048 BKID0004835 162 162 Processed 04/11/2023 S92913902 RUPESH KUMAR BANK OF INDIA(508505)
2 CHURCHU JH-16-005-008-002/911
(INDRA) 		3416005000NRG24Z031120231716290 03/11/2023 Manoj Kumar Mahto 3416005WL054706 Manoj Kumar Mahto 00048 BKID0004835 27 27 Processed 04/11/2023 S92913902 MANOJ KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
3 CHURCHU JH-16-005-008-001/522
(INDRA) 		3416005000NRG24Z031120231716285 03/11/2023 Manish Kumar 3416005WL054706 Manish Kumar 00089 CBIN0285111 162 162 Processed 04/11/2023 S92913902 Mr. MANISH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 CHURCHU JH-16-005-008-001/1
(INDRA) 		3416005000NRG24Z031120231716281 03/11/2023 DASHRATH MAHTO 3416005WL054706 DASHRATH MAHTO 00168 ICIC0000489 27 27 Processed 04/11/2023 S92913902 DASHRATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
5 CHURCHU JH-16-005-008-001/128
(INDRA) 		3416005000NRG24Z031120231716282 03/11/2023 KHAGIYA DEVI 3416005WL054706 KHAGIYA DEVI 00168 ICIC0000538 162 162 Processed 04/11/2023 S92913902 KHAGIYA DEVI ICICI BANK LTD(508534)
SubTotal 162 162
6 CHURCHU JH-16-005-008-002/463
(INDRA) 		3416005000NRG24Z031120231716287 03/11/2023 DIGAMBAR MAHTO 3416005WL054706 DIGAMBAR MAHTO 00354 PUNB0116020 162 162 Processed 04/11/2023 S92913902 DIGAMBAR MAHTO PUNJAB NATIONAL BANK(508568)
7 CHURCHU JH-16-005-008-002/911
(INDRA) 		3416005000NRG24Z031120231716289 03/11/2023 Khusboo Kumari 3416005WL054706 Khusboo Kumari 00354 PUNB0116020 27 27 Processed 04/11/2023 S92913902 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
8 CHURCHU JH-16-005-008-001/519
(INDRA) 		3416005000NRG24Z031120231716284 03/11/2023 Susheel Kumar 3416005WL054706 Susheel Kumar 00415 SBIN0014351 162 162 Processed 04/11/2023 S92913902 MR SUSHEEL KUMAR STATE BANK OF INDIA(508548)
9 CHURCHU JH-16-005-008-002/294
(INDRA) 		3416005000NRG24Z031120231716286 03/11/2023 MAHESH MAHTO 3416005WL054706 MAHESH MAHTO 00415 SBIN0014351 27 27 Processed 04/11/2023 S92913902 MAHESH MAHTO ICICI BANK LTD(508534)
10 CHURCHU JH-16-005-008-002/886
(INDRA) 		3416005000NRG24Z031120231716288 03/11/2023 Teklal Mahto 3416005WL054706 Teklal Mahto 00415 SBIN0014351 162 162 Processed 04/11/2023 S92913902 MR TEKLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005008_031123APB_FTO_709559 BANK OF INDIA BKID0004835 CHARHI 189
2 CHURCHU JH3416005008_031123APB_FTO_709559 Central Bank Of India CBIN0285111 CHARHI 162
3 CHURCHU JH3416005008_031123APB_FTO_709559 ICICI BANK ICIC0000489 HAZARIBAG 27
4 CHURCHU JH3416005008_031123APB_FTO_709559 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
5 CHURCHU JH3416005008_031123APB_FTO_709559 Punjab National Bank PUNB0116020 Charhi 189
6 CHURCHU JH3416005008_031123APB_FTO_709559 State Bank of India SBIN0014351 CHARHI 351

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