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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:45:19 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005007_030623APB_FTO_195512
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-16-005-007-002/109
(BAHERA) 		3416005007NRG24Z030620230514994 03/06/2023 BAIJNATH RAM 3416005007WL014066 BAIJNATH RAM 00048 BKID0004835 54 54 Processed 04/06/2023 S95127627 MR BAIJNATH RAM FUNOO DEVI PUNJAB NATIONAL BANK(508568)
2 CHURCHU JH-16-005-007-002/514
(BAHERA) 		3416005007NRG24Z030620230515002 03/06/2023 BISHUN MANJHI 3416005007WL014067 BISHUN MANJHI 00048 BKID0004835 216 216 Processed 04/06/2023 S95127627 BISHUN MANJHI BANK OF INDIA(508505)
SubTotal 270 270
3 CHURCHU JH-16-005-007-002/31
(BAHERA) 		3416005007NRG24Z030620230515063 03/06/2023 RATNI DEVI 3416005007WL014069 RATNI DEVI 00168 ICIC0000489 162 162 Processed 04/06/2023 S95127627 RATNI DEVI UCO BANK(607066)
SubTotal 162 162
4 CHURCHU JH-16-005-007-002/383
(BAHERA) 		3416005007NRG24Z030620230514995 03/06/2023 SUMITRA DEVI 3416005007WL014066 SUMITRA DEVI 00415 SBIN0014351 27 27 Processed 04/06/2023 S95127627 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
5 CHURCHU JH-16-005-007-002/514
(BAHERA) 		3416005007NRG24Z030620230515003 03/06/2023 ANITA DEVI 3416005007WL014067 ANITA DEVI 00462 UCBA0002865 216 216 Processed 04/06/2023 S95127627 ANITA DEVI UCO BANK(607066)
6 CHURCHU JH-16-005-007-004/65
(BAHERA) 		3416005007NRG24Z030620230514991 03/06/2023 ABDUL QUDDUS 3416005007WL014065 ABDUL QUDDUS 00462 UCBA0002865 162 162 Processed 04/06/2023 S95127627 ABDUL KUDUS ICICI BANK LTD(508534)
SubTotal 378 378
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005007_030623APB_FTO_195512 BANK OF INDIA BKID0004835 CHARHI 270
2 CHURCHU JH3416005007_030623APB_FTO_195512 ICICI BANK ICIC0000489 HAZARIBAG 162
3 CHURCHU JH3416005007_030623APB_FTO_195512 State Bank of India SBIN0014351 CHARHI 27
4 CHURCHU JH3416005007_030623APB_FTO_195512 UCO Bank UCBA0002865 Charhi 378

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