Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:16:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005007_290823APB_FTO_490618
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-16-005-007-001/121
(BAHERA) 		3416005000NRG24Z290820231300425 29/08/2023 LALMATI DEVI 3416005WL038503 LALMATI DEVI 00048 BKID0004835 162 162 Processed 06/09/2023 S43127928 LALMATI DEVI BANK OF INDIA(508505)
2 CHURCHU JH-16-005-007-001/123
(BAHERA) 		3416005007NRG24Z290820231299938 29/08/2023 ANIL BESRA 3416005007WL038484 ANIL BESRA 00048 BKID0004835 162 162 Processed 06/09/2023 S43127928 ANIL BESRA BANK OF INDIA(508505)
3 CHURCHU JH-16-005-007-001/123
(BAHERA) 		3416005007NRG24Z290820231299937 29/08/2023 MAHADEV BESRA 3416005007WL038484 MAHADEV BESRA 00048 BKID0004835 162 162 Processed 06/09/2023 S43127928 MAHADEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHURCHU JH-16-005-007-002/41
(BAHERA) 		3416005007NRG24Z290820231299942 29/08/2023 BIRSHA MANJHI 3416005007WL038484 BIRSHA MANJHI 00048 BKID0004835 162 162 Processed 06/09/2023 S43127928 BIRSA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHURCHU JH-16-005-007-002/540
(BAHERA) 		3416005007NRG24Z290820231299944 29/08/2023 SushilaDevi 3416005007WL038484 SushilaDevi 00048 BKID0004835 162 162 Processed 06/09/2023 S43127928 SUSHILA DEVI BANK OF INDIA(508505)
6 CHURCHU JH-16-005-007-003/10
(BAHERA) 		3416005007NRG24Z290820231299953 29/08/2023 SANNU MURMU 3416005007WL038485 SANNU MURMU 00048 BKID0004835 54 54 Processed 06/09/2023 S43127928 SANNU MURMU UCO BANK(607066)
7 CHURCHU JH-16-005-007-003/123
(BAHERA) 		3416005007NRG24Z290820231299955 29/08/2023 JUBAIDA KHATUN 3416005007WL038485 JUBAIDA KHATUN 00048 BKID0004835 54 54 Processed 06/09/2023 S43127928 JUBAIDA KHATUN BANK OF INDIA(508505)
8 CHURCHU JH-16-005-007-003/123
(BAHERA) 		3416005007NRG24Z290820231299956 29/08/2023 MD SALAMAT HUSSAIN 3416005007WL038485 MD SALAMAT HUSSAIN 00048 BKID0004835 54 54 Processed 06/09/2023 S43127928 MR MDSALAMAT HUSSAIN STATE BANK OF INDIA(508548)
9 CHURCHU JH-16-005-007-003/139
(BAHERA) 		3416005007NRG24Z290820231299945 29/08/2023 VITHAKO DEVI 3416005007WL038484 VITHAKO DEVI 00048 BKID0004835 162 162 Processed 06/09/2023 S43127928 VITHAKO DEVI BANK OF INDIA(508505)
10 CHURCHU JH-16-005-007-003/14
(BAHERA) 		3416005007NRG24Z290820231299957 29/08/2023 SHANTI SOREN 3416005007WL038485 SHANTI SOREN 00048 BKID0004835 54 54 Processed 06/09/2023 S43127928 SHANTI SOREN BANK OF INDIA(508505)
11 CHURCHU JH-16-005-007-003/288
(BAHERA) 		3416005007NRG24Z290820231299958 29/08/2023 IMTIYAJ ANSHARI 3416005007WL038485 IMTIYAJ ANSHARI 00048 BKID0004835 54 54 Processed 06/09/2023 S43127928 MD IMTIYAZ ANSARI PUNJAB NATIONAL BANK(508568)
12 CHURCHU JH-16-005-007-003/331
(BAHERA) 		3416005007NRG24Z290820231299965 29/08/2023 MEENA DEVI 3416005007WL038486 MEENA DEVI 00048 BKID0004835 27 27 Processed 06/09/2023 S43127928 MEENA DEVI BANK OF INDIA(508505)
SubTotal 1269 1269
13 CHURCHU JH-16-005-007-003/530
(BAHERA) 		3416005007NRG24Z290820231299966 29/08/2023 AJMAT HUISSAIN 3416005007WL038486 AJMAT HUISSAIN 00048 BKID0004902 54 54 Processed 06/09/2023 S43127928 AJMAT HUISSAIN BANK OF INDIA(508505)
SubTotal 54 54
14 CHURCHU JH-16-005-007-003/530
(BAHERA) 		3416005007NRG24Z290820231299967 29/08/2023 GHOUSIA PARWEEN 3416005007WL038486 GHOUSIA PARWEEN 00089 CBIN0285111 54 54 Processed 06/09/2023 S43127928 Mrs. GHOUSIA PARWEEN CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
15 CHURCHU JH-16-005-007-003/556
(BAHERA) 		3416005007NRG24Z290820231299959 29/08/2023 Md Firoj Ansari 3416005007WL038485 Md Firoj Ansari 00415 SBIN0006880 162 162 Processed 06/09/2023 S43127928 MR MD FIROJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
16 CHURCHU JH-16-005-007-002/383
(BAHERA) 		3416005007NRG24Z290820231299941 29/08/2023 SUMITRA DEVI 3416005007WL038484 SUMITRA DEVI 00415 SBIN0014351 162 162 Processed 06/09/2023 S43127928 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 CHURCHU JH-16-005-007-001/21
(BAHERA) 		3416005000NRG24Z290820231300426 29/08/2023 JAY RAM MANJHI 3416005WL038503 JAY RAM MANJHI 00462 UCBA0002865 162 162 Processed 06/09/2023 S43127928 JAYRAM MANJHI BANK OF INDIA(508505)
18 CHURCHU JH-16-005-007-002/41
(BAHERA) 		3416005007NRG24Z290820231299943 29/08/2023 ANITA DEVI 3416005007WL038484 ANITA DEVI 00462 UCBA0002865 162 162 Processed 06/09/2023 S43127928 ANITA DEVI UCO BANK(607066)
19 CHURCHU JH-16-005-007-003/10
(BAHERA) 		3416005007NRG24Z290820231299954 29/08/2023 AHILA TUDU 3416005007WL038485 AHILA TUDU 00462 UCBA0002865 54 54 Processed 06/09/2023 S43127928 AHILA TUDU BANK OF INDIA(508505)
SubTotal 378 378
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005007_290823APB_FTO_490618 BANK OF INDIA BKID0004835 CHARHI 1269
2 CHURCHU JH3416005007_290823APB_FTO_490618 BANK OF INDIA BKID0004902 CLUBSIDE 54
3 CHURCHU JH3416005007_290823APB_FTO_490618 Central Bank Of India CBIN0285111 CHARHI 54
4 CHURCHU JH3416005007_290823APB_FTO_490618 State Bank of India SBIN0006880 DEMOTAND 162
5 CHURCHU JH3416005007_290823APB_FTO_490618 State Bank of India SBIN0014351 CHARHI 162
6 CHURCHU JH3416005007_290823APB_FTO_490618 UCO Bank UCBA0002865 Charhi 378

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