Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:47:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_060923APB_FTO_520621
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-16-005-004-007/160
(CHURCHU) 		3416005004NRG24Z040920231350752 06/09/2023 YASH MARANDI 3416005004WL040432 YASH MARANDI 00048 BKID0004835 162 162 Processed 07/09/2023 S63641514 MR YASH MARANDI STATE BANK OF INDIA(508548)
2 CHURCHU JH-16-005-004-011/156
(CHURCHU) 		3416005004NRG24Z040920231350732 06/09/2023 Shashikala Kumari 3416005004WL040431 Shashikala Kumari 00048 BKID0004835 162 162 Processed 07/09/2023 S63641514 SHASHIKALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHURCHU JH-16-005-004-011/179
(CHURCHU) 		3416005004NRG24Z040920231350736 06/09/2023 Somri Devi 3416005004WL040431 Somri Devi 00048 BKID0004835 162 162 Processed 07/09/2023 S63641514 SOMRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 CHURCHU JH-16-005-004-008/295
(CHURCHU) 		3416005004NRG24Z040920231350753 06/09/2023 AJAY KUMAR MAHTO 3416005004WL040432 AJAY KUMAR MAHTO 00048 BKID0005876 162 162 Processed 07/09/2023 S63641514 AJAY KUMAR MAHTO BANK OF INDIA(508505)
5 CHURCHU JH-16-005-004-008/417
(CHURCHU) 		3416005004NRG24Z040920231350720 06/09/2023 Hemanti Kumari 3416005004WL040431 Hemanti Kumari 00048 BKID0005876 162 162 Processed 07/09/2023 S63641514 HEMANTI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
6 CHURCHU JH-16-005-004-011/166
(CHURCHU) 		3416005004NRG24Z040920231350734 06/09/2023 MUKESH KUMAR 3416005004WL040431 MUKESH KUMAR 00048 BKID0005893 162 162 Processed 07/09/2023 S63641514 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
7 CHURCHU JH-16-005-004-010/376
(CHURCHU) 		3416005004NRG24Z040920231350768 06/09/2023 Sushama Kumari 3416005004WL040434 Sushama Kumari 00089 CBIN0285111 162 162 Processed 07/09/2023 S63641514 SUSHAMA KUMARI BANK OF INDIA(508505)
8 CHURCHU JH-16-005-004-011/156
(CHURCHU) 		3416005004NRG24Z040920231350731 06/09/2023 DEVCHARAN MAHTO 3416005004WL040431 DEVCHARAN MAHTO 00089 CBIN0285111 162 162 Processed 07/09/2023 S63641514 DEVCHARAN MAHTO BANK OF INDIA(508505)
9 CHURCHU JH-16-005-004-011/28
(CHURCHU) 		3416005004NRG24Z040920231350739 06/09/2023 RUPANI DEVI 3416005004WL040431 RUPANI DEVI 00089 CBIN0285111 162 162 Processed 07/09/2023 S63641514 RUPANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHURCHU JH-16-005-004-011/55
(CHURCHU) 		3416005004NRG24Z040920231350741 06/09/2023 DHARTI DEVI 3416005004WL040431 DHARTI DEVI 00089 CBIN0285111 162 162 Processed 07/09/2023 S63641514 DHARTI DEVI ICICI BANK LTD(508534)
SubTotal 648 648
11 CHURCHU JH-16-005-004-008/158
(CHURCHU) 		3416005004NRG24Z040920231350717 06/09/2023 JASODA DEVI 3416005004WL040431 JASODA DEVI 00168 ICIC0000538 162 162 Processed 07/09/2023 S63641514 YASHODA DEVI BANK OF INDIA(508505)
12 CHURCHU JH-16-005-004-011/33
(CHURCHU) 		3416005004NRG24Z040920231350740 06/09/2023 URMILA DEVI 3416005004WL040431 URMILA DEVI 00168 ICIC0000538 162 162 Processed 07/09/2023 S63641514 URMILA DEVI ICICI BANK LTD(508534)
SubTotal 324 324
13 CHURCHU JH-16-005-004-001/217
(CHURCHU) 		3416005004NRG24Z040920231350765 06/09/2023 SARITA DEVI 3416005004WL040434 SARITA DEVI 00415 SBIN0006296 162 162 Processed 07/09/2023 S63641514 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHURCHU JH-16-005-004-002/222
(CHURCHU) 		3416005000NRG24Z060920231361398 06/09/2023 ARJUN RAM 3416005WL040876 ARJUN RAM 00415 SBIN0006296 27 27 Processed 07/09/2023 S63641514 MR ARJUN RAM STATE BANK OF INDIA(508548)
15 CHURCHU JH-16-005-004-002/261
(CHURCHU) 		3416005004NRG24Z040920231350749 06/09/2023 LAXMI DEVI 3416005004WL040432 LAXMI DEVI 00415 SBIN0006296 162 162 Processed 07/09/2023 S63641514 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
16 CHURCHU JH-16-005-004-008/42
(CHURCHU) 		3416005004NRG24Z040920231350723 06/09/2023 GITA DEVI 3416005004WL040431 GITA DEVI 00415 SBIN0006296 162 162 Processed 07/09/2023 S63641514 MRS GITA DEVI STATE BANK OF INDIA(508548)
17 CHURCHU JH-16-005-004-008/42
(CHURCHU) 		3416005004NRG24Z040920231350722 06/09/2023 MAHESH GANJHU 3416005004WL040431 MAHESH GANJHU 00415 SBIN0006296 162 162 Processed 07/09/2023 S63641514 MAHESH GANJHU ICICI BANK LTD(508534)
18 CHURCHU JH-16-005-004-010/113
(CHURCHU) 		3416005004NRG24Z040920231350754 06/09/2023 VIKASH YADAV 3416005004WL040432 VIKASH YADAV 00415 SBIN0006296 162 162 Processed 07/09/2023 S63641514 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
19 CHURCHU JH-16-005-004-010/266
(CHURCHU) 		3416005004NRG24Z040920231350724 06/09/2023 Rati manjhi 3416005004WL040431 Rati manjhi 00415 SBIN0006296 162 162 Processed 07/09/2023 S63641514 MR RATI MANJHI STATE BANK OF INDIA(508548)
20 CHURCHU JH-16-005-004-010/267
(CHURCHU) 		3416005004NRG24Z040920231350725 06/09/2023 Fulkumari Marandi 3416005004WL040431 Fulkumari Marandi 00415 SBIN0006296 162 162 Processed 07/09/2023 S63641514 MISS FULKUMARI MARANDI STATE BANK OF INDIA(508548)
21 CHURCHU JH-16-005-004-010/376
(CHURCHU) 		3416005004NRG24Z040920231350769 06/09/2023 Raj Kumar Yadav 3416005004WL040434 Raj Kumar Yadav 00415 SBIN0006296 162 162 Processed 07/09/2023 S63641514 Raj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
22 CHURCHU JH-16-005-004-010/86
(CHURCHU) 		3416005004NRG24Z040920231350771 06/09/2023 BORIYA KISKU 3416005004WL040434 BORIYA KISKU 00415 SBIN0006296 162 162 Processed 07/09/2023 S63641514 MR BORIA MANJHI STATE BANK OF INDIA(508548)
23 CHURCHU JH-16-005-004-011/101
(CHURCHU) 		3416005004NRG24Z040920231350727 06/09/2023 DHANANJAY Kumar 3416005004WL040431 DHANANJAY Kumar 00415 SBIN0006296 162 162 Processed 07/09/2023 S63641514 DHANANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHURCHU JH-16-005-004-011/101
(CHURCHU) 		3416005004NRG24Z040920231350726 06/09/2023 VILASO KUMARI 3416005004WL040431 VILASO KUMARI 00415 SBIN0006296 162 162 Processed 07/09/2023 S63641514 BILASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHURCHU JH-16-005-004-011/117
(CHURCHU) 		3416005004NRG24Z040920231350728 06/09/2023 Hevanti devi 3416005004WL040431 Hevanti devi 00415 SBIN0006296 162 162 Processed 07/09/2023 S63641514 HEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHURCHU JH-16-005-004-011/129
(CHURCHU) 		3416005004NRG24Z040920231350730 06/09/2023 Umacharan mahto 3416005004WL040431 Umacharan mahto 00415 SBIN0006296 162 162 Processed 07/09/2023 S63641514 UMACHARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHURCHU JH-16-005-004-011/147
(CHURCHU) 		3416005004NRG24Z040920231350755 06/09/2023 IMTIYAZ ANSARI 3416005004WL040432 IMTIYAZ ANSARI 00415 SBIN0006296 162 162 Processed 07/09/2023 S63641514 MR IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
28 CHURCHU JH-16-005-004-011/179
(CHURCHU) 		3416005004NRG24Z040920231350737 06/09/2023 Dutiya Mahto 3416005004WL040431 Dutiya Mahto 00415 SBIN0006296 162 162 Processed 07/09/2023 S63641514 DUTIYA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHURCHU JH-16-005-004-011/28
(CHURCHU) 		3416005004NRG24Z040920231350738 06/09/2023 BAJO MAHTO 3416005004WL040431 BAJO MAHTO 00415 SBIN0006296 162 162 Processed 07/09/2023 S63641514 BAJO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2619 2619
30 CHURCHU JH-16-005-004-011/117
(CHURCHU) 		3416005004NRG24Z040920231350729 06/09/2023 Baleshwar mahto 3416005004WL040431 Baleshwar mahto 00415 SBIN0014351 162 162 Processed 07/09/2023 S63641514 BALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005004_060923APB_FTO_520621 BANK OF INDIA BKID0004835 CHARHI 486
2 CHURCHU JH3416005004_060923APB_FTO_520621 BANK OF INDIA BKID0005876 DEMOTAND 324
3 CHURCHU JH3416005004_060923APB_FTO_520621 BANK OF INDIA BKID0005893 HURHURU 162
4 CHURCHU JH3416005004_060923APB_FTO_520621 Central Bank Of India CBIN0285111 CHARHI 648
5 CHURCHU JH3416005004_060923APB_FTO_520621 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
6 CHURCHU JH3416005004_060923APB_FTO_520621 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 162
7 CHURCHU JH3416005004_060923APB_FTO_520621 State Bank of India SBIN0006296 CHURCHU 2619
8 CHURCHU JH3416005004_060923APB_FTO_520621 State Bank of India SBIN0014351 CHARHI 162

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