Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:10:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005003_030623APB_FTO_195607
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-16-005-003-009/521
(ANGO) 		3416005003NRG24030620230518904 03/06/2023 RESHMI KUMARI 3416005003WL014184 RESHMI KUMARI 00048 BKID0004821 1368 1368 Processed 09/06/2023 2342158176 RESHMI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHURCHU JH-16-005-003-003/13
(ANGO) 		3416005003NRG24030620230518935 03/06/2023 RAJESH MURMU 3416005003WL014185 RAJESH MURMU 00048 BKID0004835 1368 1368 Processed 09/06/2023 2342158177 RAJESH MURMU BANK OF INDIA(508505)
3 CHURCHU JH-16-005-003-003/165
(ANGO) 		3416005003NRG24030620230518937 03/06/2023 ANIL HEMBROM 3416005003WL014185 ANIL HEMBROM 00048 BKID0004835 1368 1368 Processed 09/06/2023 2342158178 ANIL HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 CHURCHU JH-16-005-003-009/394
(ANGO) 		3416005003NRG24030620230518945 03/06/2023 HARINATH MAHTO 3416005003WL014185 HARINATH MAHTO 00048 BKID0004979 1368 1368 Processed 09/06/2023 2342158179 MR HARINATH KUMAR MAHTO STATE BANK OF INDIA(508548)
5 CHURCHU JH-16-005-003-009/455
(ANGO) 		3416005003NRG24030620230518897 03/06/2023 ARJUN MAHTO 3416005003WL014184 ARJUN MAHTO 00048 BKID0004979 1368 1368 Processed 09/06/2023 2342158180 ARJUN MAHTO BANK OF INDIA(508505)
6 CHURCHU JH-16-005-003-009/519
(ANGO) 		3416005003NRG24030620230518901 03/06/2023 KOULESHWAR MAHTO 3416005003WL014184 KOULESHWAR MAHTO 00048 BKID0004979 1368 1368 Processed 09/06/2023 2342158181 KOULESHWAR MAHTO BANK OF INDIA(508505)
7 CHURCHU JH-16-005-003-009/520
(ANGO) 		3416005003NRG24030620230518902 03/06/2023 NARAYAN MAHTO 3416005003WL014184 NARAYAN MAHTO 00048 BKID0004979 1368 1368 Processed 09/06/2023 2342158183 NARAYAN MAHTO BANK OF INDIA(508505)
8 CHURCHU JH-16-005-003-009/521
(ANGO) 		3416005003NRG24030620230518903 03/06/2023 NAVEEN KUMAR 3416005003WL014184 NAVEEN KUMAR 00048 BKID0004979 1368 1368 Processed 09/06/2023 2342158182 NAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
9 CHURCHU JH-16-005-003-003/165
(ANGO) 		3416005003NRG24030620230518936 03/06/2023 RAJDEV HEMBROM 3416005003WL014185 RAJDEV HEMBROM 00078 CNRB0001421 1368 1368 Processed 09/06/2023 2342158152 RAJDEV HEMBROM AXIS BANK(607153)
SubTotal 1368 1368
10 CHURCHU JH-16-005-003-003/221
(ANGO) 		3416005003NRG24030620230518939 03/06/2023 SUNAINA SOREN 3416005003WL014185 SUNAINA SOREN 00089 CBIN0285111 1368 1368 Processed 09/06/2023 2342158169 Miss. SUNAINA SOREN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
11 CHURCHU JH-16-005-003-002/13
(ANGO) 		3416005003NRG24030620230518930 03/06/2023 DARA GHATWAR 3416005003WL014185 DARA GHATWAR 00168 ICIC0000489 1368 1368 Processed 09/06/2023 2342158140 MANTI DEVI STATE BANK OF INDIA(508548)
12 CHURCHU JH-16-005-003-002/32
(ANGO) 		3416005003NRG24030620230518974 03/06/2023 BALESHWAR PRAJAPATI 3416005003WL014186 BALESHWAR PRAJAPATI 00168 ICIC0000489 1368 1368 Processed 09/06/2023 2342158141 BALESHWAR PRAJAPATI ICICI BANK LTD(508534)
13 CHURCHU JH-16-005-003-002/43
(ANGO) 		3416005003NRG24030620230518975 03/06/2023 GOVERDHAN PRAJAPATI 3416005003WL014186 GOVERDHAN PRAJAPATI 00168 ICIC0000489 1368 1368 Processed 09/06/2023 2342158138 MR GOBARDHAN PRAJAPATI STATE BANK OF INDIA(508548)
14 CHURCHU JH-16-005-003-010/66
(ANGO) 		3416005003NRG24030620230518908 03/06/2023 LALO MANJHI 3416005003WL014184 LALO MANJHI 00168 ICIC0000489 1368 1368 Processed 09/06/2023 2342158139 MR LALO MANJHI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
15 CHURCHU JH-16-005-003-001/151
(ANGO) 		3416005003NRG24030620230518965 03/06/2023 MANISHA HARMU 3416005003WL014186 MANISHA HARMU 00415 SBIN0006230 1368 1368 Processed 09/06/2023 2342158164 MS MANISHA HARMU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 CHURCHU JH-16-005-003-001/109
(ANGO) 		3416005003NRG24030620230518964 03/06/2023 JOLJAS TIGGA 3416005003WL014186 JOLJAS TIGGA 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158150 JOLJAS TIGA ICICI BANK LTD(508534)
17 CHURCHU JH-16-005-003-001/29
(ANGO) 		3416005003NRG24030620230518967 03/06/2023 ANMOL RAIMAN 3416005003WL014186 ANMOL RAIMAN 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158158 MR ANMOL RAVEN STATE BANK OF INDIA(508548)
18 CHURCHU JH-16-005-003-001/52
(ANGO) 		3416005003NRG24030620230518968 03/06/2023 SUBHASH TIGGA 3416005003WL014186 SUBHASH TIGGA 00415 SBIN0006296 1140 1140 Processed 09/06/2023 2342158143 MR SUBHASH TIGGA STATE BANK OF INDIA(508548)
19 CHURCHU JH-16-005-003-001/58
(ANGO) 		3416005003NRG24030620230518969 03/06/2023 SUNITA DEVI 3416005003WL014186 SUNITA DEVI 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158154 MR CHETLAL MAANJHI STATE BANK OF INDIA(508548)
20 CHURCHU JH-16-005-003-002/131
(ANGO) 		3416005003NRG24030620230518970 03/06/2023 NARESH PRAJAPATI 3416005003WL014186 NARESH PRAJAPATI 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158145 MR NARESH PRAJAPATI STATE BANK OF INDIA(508548)
21 CHURCHU JH-16-005-003-002/147
(ANGO) 		3416005003NRG24030620230518931 03/06/2023 SULENDAR KUMAR 3416005003WL014185 SULENDAR KUMAR 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158174 Sulendar Kumar FINO PAYMENTS BANK LTD(608001)
22 CHURCHU JH-16-005-003-002/158
(ANGO) 		3416005003NRG24030620230518933 03/06/2023 ANJU DEVI 3416005003WL014185 ANJU DEVI 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158153 MRS ANJU DEVI STATE BANK OF INDIA(508548)
23 CHURCHU JH-16-005-003-002/159
(ANGO) 		3416005003NRG24030620230518971 03/06/2023 VIJAY KUMAR 3416005003WL014186 VIJAY KUMAR 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158163 MR VIJAY KUMARMINOR STATE BANK OF INDIA(508548)
24 CHURCHU JH-16-005-003-002/23
(ANGO) 		3416005003NRG24030620230518973 03/06/2023 NEGESHWAR PRAJAPATI 3416005003WL014186 NEGESHWAR PRAJAPATI 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158146 NAGESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
25 CHURCHU JH-16-005-003-002/29
(ANGO) 		3416005003NRG24030620230518934 03/06/2023 Shanti Mosomat 3416005003WL014185 Shanti Mosomat 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158147 MASOMAT SHANTI ICICI BANK LTD(508534)
26 CHURCHU JH-16-005-003-003/221
(ANGO) 		3416005003NRG24030620230518938 03/06/2023 LOKESHWAR MURMU 3416005003WL014185 LOKESHWAR MURMU 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158166 Lokeshwar Murmu PUNJAB NATIONAL BANK(508568)
27 CHURCHU JH-16-005-003-003/55
(ANGO) 		3416005003NRG24030620230518940 03/06/2023 DHANO DEVI 3416005003WL014185 DHANO DEVI 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158165 MRS DHANO DEVI STATE BANK OF INDIA(508548)
28 CHURCHU JH-16-005-003-003/80
(ANGO) 		3416005003NRG24030620230518941 03/06/2023 SUMATI DEVI 3416005003WL014185 SUMATI DEVI 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158149 JIWAN MANJHI STATE BANK OF INDIA(508548)
29 CHURCHU JH-16-005-003-003/95
(ANGO) 		3416005003NRG24030620230518942 03/06/2023 BHUNESHWAR SAW 3416005003WL014185 BHUNESHWAR SAW 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158148 MR BHUNESHWAR SAW STATE BANK OF INDIA(508548)
30 CHURCHU JH-16-005-003-005/13
(ANGO) 		3416005003NRG24030620230518943 03/06/2023 SHANI MURMU 3416005003WL014185 SHANI MURMU 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158155 MRS SHANTI MURMU STATE BANK OF INDIA(508548)
31 CHURCHU JH-16-005-003-007/144
(ANGO) 		3416005003NRG24030620230518888 03/06/2023 DHANU MANJHI 3416005003WL014184 DHANU MANJHI 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158157 MR DHANNU MANJHI STATE BANK OF INDIA(508548)
32 CHURCHU JH-16-005-003-007/145
(ANGO) 		3416005003NRG24030620230518889 03/06/2023 RAJU MANJHI 3416005003WL014184 RAJU MANJHI 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158161 RAJU MANJHI ICICI BANK LTD(508534)
33 CHURCHU JH-16-005-003-007/265
(ANGO) 		3416005003NRG24030620230518890 03/06/2023 DHIRAJ KR SINGH 3416005003WL014184 DHIRAJ KR SINGH 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158156 MR DHIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
34 CHURCHU JH-16-005-003-007/407
(ANGO) 		3416005003NRG24030620230518891 03/06/2023 RUBI DEVI 3416005003WL014184 RUBI DEVI 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158167 MRS RUBI DEVI STATE BANK OF INDIA(508548)
35 CHURCHU JH-16-005-003-007/420
(ANGO) 		3416005003NRG24030620230518892 03/06/2023 KAMESHWAR KISKU 3416005003WL014184 KAMESHWAR KISKU 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158172 MR KAMESHWAR KISKU STATE BANK OF INDIA(508548)
36 CHURCHU JH-16-005-003-007/475
(ANGO) 		3416005003NRG24030620230518893 03/06/2023 PRAVHA DEVI 3416005003WL014184 PRAVHA DEVI 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158170 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
37 CHURCHU JH-16-005-003-007/64
(ANGO) 		3416005003NRG24030620230518976 03/06/2023 DURYODHAN MAHTO 3416005003WL014186 DURYODHAN MAHTO 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158151 DURYODHAN MAHTO BANK OF INDIA(508505)
38 CHURCHU JH-16-005-003-009/279
(ANGO) 		3416005003NRG24030620230518944 03/06/2023 JHAMNI DEVI 3416005003WL014185 JHAMNI DEVI 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158144 JHAMNI DEVI ICICI BANK LTD(508534)
39 CHURCHU JH-16-005-003-009/486
(ANGO) 		3416005003NRG24030620230518900 03/06/2023 MANOJ MAHTO 3416005003WL014184 MANOJ MAHTO 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158175 MANOJ MAHTO BANK OF INDIA(508505)
40 CHURCHU JH-16-005-003-009/506
(ANGO) 		3416005003NRG24030620230518978 03/06/2023 NAND KISHOR MAHTO 3416005003WL014186 NAND KISHOR MAHTO 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158159 MR NAND KISOR MAHTOMINOR STATE BANK OF INDIA(508548)
41 CHURCHU JH-16-005-003-009/61
(ANGO) 		3416005003NRG24030620230518905 03/06/2023 DHANESHWAR MAHTO 3416005003WL014184 DHANESHWAR MAHTO 00415 SBIN0006296 684 684 Processed 09/06/2023 2342158162 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
42 CHURCHU JH-16-005-003-010/106
(ANGO) 		3416005003NRG24030620230518906 03/06/2023 PRITY BESRA 3416005003WL014184 PRITY BESRA 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158160 PRITI BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHURCHU JH-16-005-003-010/130
(ANGO) 		3416005003NRG24030620230518907 03/06/2023 AMIT MURMU 3416005003WL014184 AMIT MURMU 00415 SBIN0006296 1368 1368 Processed 09/06/2023 2342158171 MR AMIT MURMU STATE BANK OF INDIA(508548)
SubTotal 37392 37392
44 CHURCHU JH-16-005-003-009/235
(ANGO) 		3416005003NRG24030620230518894 03/06/2023 TARO DEVI 3416005003WL014184 TARO DEVI 00415 SBIN0008146 684 684 Processed 09/06/2023 2342158142 TARA DEVI ICICI BANK LTD(508534)
SubTotal 684 684
45 CHURCHU JH-16-005-003-009/394
(ANGO) 		3416005003NRG24030620230518946 03/06/2023 DEWANTI DEVI 3416005003WL014185 DEWANTI DEVI 00415 SBIN0008147 1368 1368 Processed 09/06/2023 2342158168 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
46 CHURCHU JH-16-005-003-009/506
(ANGO) 		3416005003NRG24030620230518979 03/06/2023 MANJU KUMARI 3416005003WL014186 MANJU KUMARI 00415 SBIN0008147 1368 1368 Processed 09/06/2023 2342158173 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 61332 61332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005003_030623APB_FTO_195607 BANK OF INDIA BKID0004821 BARKAGAON 1368
2 CHURCHU JH3416005003_030623APB_FTO_195607 BANK OF INDIA BKID0004835 CHARHI 2736
3 CHURCHU JH3416005003_030623APB_FTO_195607 BANK OF INDIA BKID0004979 DARU 6840
4 CHURCHU JH3416005003_030623APB_FTO_195607 Canara Bank CNRB0001421 HAZARIBAGH 1368
5 CHURCHU JH3416005003_030623APB_FTO_195607 Central Bank Of India CBIN0285111 CHARHI 1368
6 CHURCHU JH3416005003_030623APB_FTO_195607 ICICI BANK ICIC0000489 HAZARIBAG 5472
7 CHURCHU JH3416005003_030623APB_FTO_195607 State Bank of India SBIN0006230 KATKAM SANDI 1368
8 CHURCHU JH3416005003_030623APB_FTO_195607 State Bank of India SBIN0006296 CHURCHU 37392
9 CHURCHU JH3416005003_030623APB_FTO_195607 State Bank of India SBIN0008146 JHUMRA 684
10 CHURCHU JH3416005003_030623APB_FTO_195607 State Bank of India SBIN0008147 DARU 2736

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