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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:25:17 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005003_190923APB_FTO_564425
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-16-005-003-003/15
(ANGO) 		3416005003NRG24180920231438695 19/09/2023 KAILI KISKU 3416005003WL043668 KAILI KISKU 00048 BKID0004835 1368 1368 Processed 10/11/2023 7344050881 KAILI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 CHURCHU JH-16-005-003-007/292
(ANGO) 		3416005003NRG24180920231438704 19/09/2023 SANGITA DEVI 3416005003WL043668 SANGITA DEVI 00048 BKID0004979 1368 1368 Processed 10/11/2023 7344050882 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
3 CHURCHU JH-16-005-003-009/416
(ANGO) 		3416005003NRG24180920231438711 19/09/2023 DALESHWAR MAHTO 3416005003WL043668 DALESHWAR MAHTO 00048 BKID0004979 1368 1368 Processed 10/11/2023 7344050883 DALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
4 CHURCHU JH-16-005-003-003/16
(ANGO) 		3416005003NRG24180920231438696 19/09/2023 SURAJMUNI SOREN 3416005003WL043668 SURAJMUNI SOREN 00089 CBIN0285111 1368 1368 Processed 10/11/2023 7344050888 BHOLA MURMU STATE BANK OF INDIA(508548)
5 CHURCHU JH-16-005-003-003/202
(ANGO) 		3416005003NRG24180920231438804 19/09/2023 CHAITO KISKU 3416005003WL043675 CHAITO KISKU 00089 CBIN0285111 456 456 Processed 10/11/2023 7344050885 CHAITO KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
6 CHURCHU JH-16-005-003-004/43
(ANGO) 		3416005003NRG24180920231438697 19/09/2023 RINA SOREN 3416005003WL043668 RINA SOREN 00168 ICIC0000489 1368 1368 Processed 10/11/2023 7344050912 RINA SOREN ICICI BANK LTD(508534)
7 CHURCHU JH-16-005-003-004/46
(ANGO) 		3416005003NRG24180920231438699 19/09/2023 DEWANTI BASKE 3416005003WL043668 DEWANTI BASKE 00168 ICIC0000489 1368 1368 Processed 10/11/2023 7344050913 MRS DEWANTI BASKE STATE BANK OF INDIA(508548)
8 CHURCHU JH-16-005-003-004/46
(ANGO) 		3416005003NRG24180920231438698 19/09/2023 RAJENDRA SOREN 3416005003WL043668 RAJENDRA SOREN 00168 ICIC0000489 1368 1368 Processed 10/11/2023 7344050900 RAJENDRA SOREN ICICI BANK LTD(508534)
9 CHURCHU JH-16-005-003-005/24
(ANGO) 		3416005003NRG24180920231438808 19/09/2023 VIJAY EKKA 3416005003WL043675 VIJAY EKKA 00168 ICIC0000489 1368 1368 Processed 10/11/2023 7344050914 VIJAY EKKA ICICI BANK LTD(508534)
10 CHURCHU JH-16-005-003-005/48
(ANGO) 		3416005003NRG24180920231438810 19/09/2023 oren akka 3416005003WL043675 oren akka 00168 ICIC0000489 1368 1368 Processed 10/11/2023 7344050911 OREN AKKA ICICI BANK LTD(508534)
11 CHURCHU JH-16-005-003-008/7
(ANGO) 		3416005003NRG24180920231438736 19/09/2023 SUMITRA DEVI 3416005003WL043670 SUMITRA DEVI 00168 ICIC0000489 1368 1368 Processed 10/11/2023 7344050878 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
12 CHURCHU JH-16-005-003-010/7
(ANGO) 		3416005003NRG24180920231438738 19/09/2023 MEENA DEVI 3416005003WL043670 MEENA DEVI 00168 ICIC0000489 1368 1368 Processed 10/11/2023 7344050901 MEENA DEVI ICICI BANK LTD(508534)
13 CHURCHU JH-16-005-004-004/45
(CHURCHU) 		3416005003NRG24180920231438687 19/09/2023 MANTRIYA DEVI 3416005003WL043667 MANTRIYA DEVI 00168 ICIC0000489 1368 1368 Processed 10/11/2023 7344050915 MANTRIYA DEVI ICICI BANK LTD(508534)
SubTotal 10944 10944
14 CHURCHU JH-16-005-003-001/17
(ANGO) 		3416005003NRG24180920231438802 19/09/2023 KARTIK MURMU 3416005003WL043675 KARTIK MURMU 00415 SBIN0006296 1368 1368 Processed 10/11/2023 7344050910 KARTIK MURMU ICICI BANK LTD(508534)
15 CHURCHU JH-16-005-003-002/90
(ANGO) 		3416005003NRG24180920231438682 19/09/2023 KAVITA KUMARI 3416005003WL043667 KAVITA KUMARI 00415 SBIN0006296 2280 2280 Processed 10/11/2023 7344050886 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
16 CHURCHU JH-16-005-003-003/222
(ANGO) 		3416005003NRG24180920231438683 19/09/2023 SHIVLAL HRMBROM 3416005003WL043667 SHIVLAL HRMBROM 00415 SBIN0006296 2280 2280 Processed 10/11/2023 7344050889 Shivlal Hembrom FINO PAYMENTS BANK LTD(608001)
17 CHURCHU JH-16-005-003-003/7
(ANGO) 		3416005003NRG24180920231438684 19/09/2023 BAHMUNNI MURMU 3416005003WL043667 BAHMUNNI MURMU 00415 SBIN0006296 2280 2280 Processed 10/11/2023 7344050898 SONARAM MARANDI STATE BANK OF INDIA(508548)
18 CHURCHU JH-16-005-003-003/97
(ANGO) 		3416005003NRG24180920231438805 19/09/2023 RUPAN MURMU 3416005003WL043675 RUPAN MURMU 00415 SBIN0006296 1368 1368 Processed 10/11/2023 7344050909 RUPAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHURCHU JH-16-005-003-005/20
(ANGO) 		3416005003NRG24180920231438807 19/09/2023 ILIYAS EKKA 3416005003WL043675 ILIYAS EKKA 00415 SBIN0006296 1368 1368 Processed 10/11/2023 7344050908 ILIYAS EKKA ICICI BANK LTD(508534)
20 CHURCHU JH-16-005-003-005/41
(ANGO) 		3416005003NRG24180920231438809 19/09/2023 DILIP EKKA 3416005003WL043675 DILIP EKKA 00415 SBIN0006296 1368 1368 Processed 10/11/2023 7344050896 DILIP EKKA ICICI BANK LTD(508534)
21 CHURCHU JH-16-005-003-006/7
(ANGO) 		3416005003NRG24180920231438811 19/09/2023 NARAYAN MAHTO 3416005003WL043675 NARAYAN MAHTO 00415 SBIN0006296 1368 1368 Processed 10/11/2023 7344050897 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
22 CHURCHU JH-16-005-003-007/149
(ANGO) 		3416005003NRG24180920231438732 19/09/2023 RAJESH MAHTO 3416005003WL043670 RAJESH MAHTO 00415 SBIN0006296 1368 1368 Processed 10/11/2023 7344050893 RAJESH MAHTO BANK OF INDIA(508505)
23 CHURCHU JH-16-005-003-007/198
(ANGO) 		3416005003NRG24180920231438700 19/09/2023 MAINA DEVI 3416005003WL043668 MAINA DEVI 00415 SBIN0006296 1368 1368 Processed 10/11/2023 7344050903 MENA DEVI ICICI BANK LTD(508534)
24 CHURCHU JH-16-005-003-007/256
(ANGO) 		3416005003NRG24180920231438702 19/09/2023 LALIYA DEVI 3416005003WL043668 LALIYA DEVI 00415 SBIN0006296 1368 1368 Processed 10/11/2023 7344050899 LALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHURCHU JH-16-005-003-007/283
(ANGO) 		3416005003NRG24180920231438703 19/09/2023 SARITA DEVI 3416005003WL043668 SARITA DEVI 00415 SBIN0006296 1368 1368 Processed 10/11/2023 7344050902 MRS SARITA DEVI STATE BANK OF INDIA(508548)
26 CHURCHU JH-16-005-003-007/380
(ANGO) 		3416005003NRG24180920231438734 19/09/2023 SHANTI DEVI 3416005003WL043670 SHANTI DEVI 00415 SBIN0006296 1368 1368 Processed 10/11/2023 7344050880 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHURCHU JH-16-005-003-007/459
(ANGO) 		3416005003NRG24180920231438705 19/09/2023 URMILA DEVI 3416005003WL043668 URMILA DEVI 00415 SBIN0006296 1368 1368 Processed 10/11/2023 7344050887 URMILA DEVI ICICI BANK LTD(508534)
28 CHURCHU JH-16-005-003-007/58
(ANGO) 		3416005003NRG24180920231438706 19/09/2023 KUNTI DEVI 3416005003WL043668 KUNTI DEVI 00415 SBIN0006296 1368 1368 Processed 10/11/2023 7344050890 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
29 CHURCHU JH-16-005-003-007/80
(ANGO) 		3416005003NRG24180920231438707 19/09/2023 BADRI MAHTO 3416005003WL043668 BADRI MAHTO 00415 SBIN0006296 1368 1368 Processed 10/11/2023 7344050894 BADRI MAHTO ICICI BANK LTD(508534)
30 CHURCHU JH-16-005-003-007/85
(ANGO) 		3416005003NRG24180920231438815 19/09/2023 KAILA MAHTO 3416005003WL043675 KAILA MAHTO 00415 SBIN0006296 1368 1368 Processed 10/11/2023 7344050905 MR KAILA MAHTO STATE BANK OF INDIA(508548)
31 CHURCHU JH-16-005-003-007/87
(ANGO) 		3416005003NRG24180920231438735 19/09/2023 RATHO MAHTO 3416005003WL043670 RATHO MAHTO 00415 SBIN0006296 228 228 Processed 10/11/2023 7344050892 MR RATHO MAHTO STATE BANK OF INDIA(508548)
32 CHURCHU JH-16-005-003-007/97
(ANGO) 		3416005003NRG24180920231438708 19/09/2023 PARWA DEVI 3416005003WL043668 PARWA DEVI 00415 SBIN0006296 228 228 Processed 10/11/2023 7344050906 PARWA DEVI ICICI BANK LTD(508534)
33 CHURCHU JH-16-005-003-008/40
(ANGO) 		3416005003NRG24180920231438709 19/09/2023 ANURADHA DEVI 3416005003WL043668 ANURADHA DEVI 00415 SBIN0006296 1368 1368 Processed 10/11/2023 7344050884 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
34 CHURCHU JH-16-005-003-009/139
(ANGO) 		3416005003NRG24180920231438710 19/09/2023 SUKAR MAHTO 3416005003WL043668 SUKAR MAHTO 00415 SBIN0006296 1368 1368 Processed 10/11/2023 7344050904 MR SUKAR MAHTO STATE BANK OF INDIA(508548)
35 CHURCHU JH-16-005-003-010/7
(ANGO) 		3416005003NRG24180920231438737 19/09/2023 JHARI SINGH 3416005003WL043670 JHARI SINGH 00415 SBIN0006296 1368 1368 Processed 10/11/2023 7344050895 JHARI SINGH ICICI BANK LTD(508534)
SubTotal 30552 30552
36 CHURCHU JH-16-005-003-007/154
(ANGO) 		3416005003NRG24180920231438733 19/09/2023 RAJESH MAHTO 3416005003WL043670 RAJESH MAHTO 00415 SBIN0008146 1368 1368 Processed 10/11/2023 7344050891 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
37 CHURCHU JH-16-005-003-007/76
(ANGO) 		3416005003NRG24180920231438814 19/09/2023 SITHANI MAHTO 3416005003WL043675 SITHANI MAHTO 00415 SBIN0008146 1368 1368 Processed 10/11/2023 7344050907 SITHANI MAHTO ICICI BANK LTD(508534)
SubTotal 2736 2736
38 CHURCHU JH-16-005-003-007/198
(ANGO) 		3416005003NRG24180920231438701 19/09/2023 CHAMAN MAHTO 3416005003WL043668 CHAMAN MAHTO 00415 SBIN0008147 1368 1368 Processed 10/11/2023 7344050879 MRS MAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 51528 51528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005003_190923APB_FTO_564425 BANK OF INDIA BKID0004835 CHARHI 1368
2 CHURCHU JH3416005003_190923APB_FTO_564425 BANK OF INDIA BKID0004979 DARU 2736
3 CHURCHU JH3416005003_190923APB_FTO_564425 Central Bank Of India CBIN0285111 CHARHI 1824
4 CHURCHU JH3416005003_190923APB_FTO_564425 ICICI BANK ICIC0000489 HAZARIBAG 10944
5 CHURCHU JH3416005003_190923APB_FTO_564425 State Bank of India SBIN0006296 CHURCHU 30552
6 CHURCHU JH3416005003_190923APB_FTO_564425 State Bank of India SBIN0008146 JHUMRA 2736
7 CHURCHU JH3416005003_190923APB_FTO_564425 State Bank of India SBIN0008147 DARU 1368

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