Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_290423FTO_72458
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-16-005-009-001/759
(JARBA) 		3416005009NRG24Z290420230203525 29/04/2023 Hasibun Nisha 3416005009WL005231 Hasibun Nisha 00048 BKID0004835 270 270 Processed 12/05/2023 S79997530 Hasibun Nisha ()
SubTotal 270 270
2 CHURCHU JH-16-005-009-002/397
(JARBA) 		3416005009NRG24Z270420230190263 29/04/2023 ASHA KUMARI 3416005009WL004904 ASHA KUMARI 00048 BKID0005887 162 162 Processed 12/05/2023 S79997530 ASHA KUMARI ()
SubTotal 162 162
3 CHURCHU JH-16-005-009-001/13
(JARBA) 		3416005009NRG24Z270420230190218 29/04/2023 KULESHWAR PRAJAPATI 3416005009WL004904 KULESHWAR PRAJAPATI 00168 ICIC0000489 162 162 Processed 12/05/2023 S79997530 KULESHWAR PRAJAPATI ()
SubTotal 162 162
4 CHURCHU JH-16-005-009-001/487
(JARBA) 		3416005009NRG24Z270420230190236 29/04/2023 Sunita Devi 3416005009WL004904 Sunita Devi 00354 PUNB0116020 162 162 Processed 12/05/2023 S79997530 Sunita Devi ()
5 CHURCHU JH-16-005-009-001/629
(JARBA) 		3416005009NRG24Z270420230190252 29/04/2023 AJAY singh 3416005009WL004904 AJAY singh 00354 PUNB0116020 162 162 Processed 12/05/2023 S79997530 AJAY singh ()
SubTotal 324 324
6 CHURCHU JH-16-005-009-001/606
(JARBA) 		3416005009NRG24Z270420230190242 29/04/2023 SATISH KUMAR RAM 3416005009WL004904 SATISH KUMAR RAM 00415 SBIN0014351 162 162 Processed 12/05/2023 S79997530 SATISH KUMAR RAM ()
7 CHURCHU JH-16-005-009-001/652
(JARBA) 		3416005009NRG24Z270420230190255 29/04/2023 Kush Kumar 3416005009WL004904 Kush Kumar 00415 SBIN0014351 162 162 Processed 12/05/2023 S79997530 Kush Kumar ()
SubTotal 324 324
8 CHURCHU JH-16-005-009-001/303
(JARBA) 		3416005009NRG24Z270420230190226 29/04/2023 NAHIDA KHATON 3416005009WL004904 NAHIDA KHATON 00415 SBIN0018440 162 162 Processed 12/05/2023 S79997530 NAHIDA KHATON ()
9 CHURCHU JH-16-005-009-001/493
(JARBA) 		3416005009NRG24Z270420230190238 29/04/2023 Soni devi 3416005009WL004904 Soni devi 00415 SBIN0018440 162 162 Processed 12/05/2023 S79997530 Soni devi ()
10 CHURCHU JH-16-005-009-001/858
(JARBA) 		3416005009NRG24Z270420230190260 29/04/2023 Lalita Kumari 3416005009WL004904 Lalita Kumari 00415 SBIN0018440 162 162 Processed 12/05/2023 S79997530 Lalita Kumari ()
SubTotal 486 486
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005009_290423FTO_72458 BANK OF INDIA BKID0004835 CHARHI 270
2 CHURCHU JH3416005009_290423FTO_72458 BANK OF INDIA BKID0005887 CHAINPUR (BARGAON) 162
3 CHURCHU JH3416005009_290423FTO_72458 ICICI BANK ICIC0000489 HAZARIBAG 162
4 CHURCHU JH3416005009_290423FTO_72458 Punjab National Bank PUNB0116020 Charhi 324
5 CHURCHU JH3416005009_290423FTO_72458 State Bank of India SBIN0014351 CHARHI 324
6 CHURCHU JH3416005009_290423FTO_72458 State Bank of India SBIN0018440 JARWA 486

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