Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:18:28 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005010_301123APB_FTO_786524
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-16-005-010-001/194
(HENDEGARHA) 		3416005010NRG24Z301120231855145 30/11/2023 NIRMAL MAHTO 3416005010WL060454 NIRMAL MAHTO 00048 BKID0004835 162 162 Processed 01/12/2023 S63771514 NIRMAL MAHATO PUNJAB NATIONAL BANK(508568)
2 CHURCHU JH-16-005-010-001/338
(HENDEGARHA) 		3416005010NRG24Z301120231855149 30/11/2023 Baleshwar Mahto 3416005010WL060454 Baleshwar Mahto 00048 BKID0004835 108 108 Processed 01/12/2023 S63771514 BALESHWAR MAHTO BANK OF INDIA(508505)
3 CHURCHU JH-16-005-010-001/447
(HENDEGARHA) 		3416005010NRG24Z301120231855090 30/11/2023 Nandkishor mahto 3416005010WL060452 Nandkishor mahto 00048 BKID0004835 108 108 Processed 01/12/2023 S63771514 NAND KISHORE MAHTO BANK OF INDIA(508505)
4 CHURCHU JH-16-005-010-002/426
(HENDEGARHA) 		3416005010NRG24Z301120231855159 30/11/2023 Lakhan kumar mahto 3416005010WL060455 Lakhan kumar mahto 00048 BKID0004835 162 162 Processed 01/12/2023 S63771514 LAKHAN KUMAR MAHTO BANK OF INDIA(508505)
5 CHURCHU JH-16-005-010-003/115
(HENDEGARHA) 		3416005010NRG24Z301120231855152 30/11/2023 KAMLESH KUMAR 3416005010WL060454 KAMLESH KUMAR 00048 BKID0004835 162 162 Processed 01/12/2023 S63771514 KAMLESH KUMAR GANJHU ICICI BANK LTD(508534)
6 CHURCHU JH-16-005-010-004/180
(HENDEGARHA) 		3416005010NRG24Z301120231855153 30/11/2023 NARESH KUMAR MAHTO 3416005010WL060454 NARESH KUMAR MAHTO 00048 BKID0004835 27 27 Processed 01/12/2023 S63771514 NARESH KUMAR MAHTO UCO BANK(607066)
7 CHURCHU JH-16-005-010-004/180
(HENDEGARHA) 		3416005010NRG24Z301120231855154 30/11/2023 NARESH KUMAR MAHTO 3416005010WL060454 NARESH KUMAR MAHTO 00048 BKID0004835 27 27 Processed 01/12/2023 S63771514 NARESH KUMAR MAHTO UCO BANK(607066)
SubTotal 756 756
8 CHURCHU JH-16-005-010-001/276
(HENDEGARHA) 		3416005010NRG24Z301120231855087 30/11/2023 GEETA DEVI 3416005010WL060452 GEETA DEVI 00168 ICIC0000489 27 27 Processed 01/12/2023 S63771514 GEETA DEVI BANK OF INDIA(508505)
9 CHURCHU JH-16-005-010-001/276
(HENDEGARHA) 		3416005010NRG24Z301120231855148 30/11/2023 GEETA DEVI 3416005010WL060454 GEETA DEVI 00168 ICIC0000489 27 27 Processed 01/12/2023 S63771514 GEETA DEVI BANK OF INDIA(508505)
10 CHURCHU JH-16-005-010-002/28
(HENDEGARHA) 		3416005010NRG24Z301120231855158 30/11/2023 SITASO DEVI 3416005010WL060455 SITASO DEVI 00168 ICIC0000489 27 27 Processed 01/12/2023 S63771514 SITASO DEVI ICICI BANK LTD(508534)
11 CHURCHU JH-16-005-010-002/61
(HENDEGARHA) 		3416005010NRG24Z301120231855162 30/11/2023 URMILA DEVI 3416005010WL060456 URMILA DEVI 00168 ICIC0000489 162 162 Processed 01/12/2023 S63771514 URMILA DEVI ICICI BANK LTD(508534)
12 CHURCHU JH-16-005-010-004/235
(HENDEGARHA) 		3416005010NRG24Z301120231855170 30/11/2023 BAIJNATH MAHTO 3416005010WL060458 BAIJNATH MAHTO 00168 ICIC0000489 270 270 Processed 01/12/2023 S63771514 BAIJNATH MAHTO BANK OF INDIA(508505)
13 CHURCHU JH-16-005-010-004/6
(HENDEGARHA) 		3416005010NRG24Z301120231855172 30/11/2023 TEKLAL MAHTO 3416005010WL060458 TEKLAL MAHTO 00168 ICIC0000489 270 270 Processed 01/12/2023 S63771514 TEKLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 783 783
14 CHURCHU JH-16-005-010-001/309
(HENDEGARHA) 		3416005010NRG24Z301120231855089 30/11/2023 ANITA KUMARI 3416005010WL060452 ANITA KUMARI 00354 PUNB0116020 108 108 Processed 01/12/2023 S63771514 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
15 CHURCHU JH-16-005-010-001/451
(HENDEGARHA) 		3416005010NRG24Z301120231855091 30/11/2023 Pramila devi 3416005010WL060452 Pramila devi 00354 PUNB0116020 162 162 Processed 01/12/2023 S63771514 PRMILA DEVI PUNJAB NATIONAL BANK(508568)
16 CHURCHU JH-16-005-010-003/14
(HENDEGARHA) 		3416005010NRG24Z301120231855160 30/11/2023 RATAN MAHTO 3416005010WL060455 RATAN MAHTO 00354 PUNB0116020 270 270 Processed 01/12/2023 S63771514 RATAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
17 CHURCHU JH-16-005-010-001/299
(HENDEGARHA) 		3416005010NRG24Z301120231855088 30/11/2023 SANDIP KUMAR 3416005010WL060452 SANDIP KUMAR 00415 SBIN0014351 162 162 Processed 01/12/2023 S63771514 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
18 CHURCHU JH-16-005-010-004/407
(HENDEGARHA) 		3416005010NRG24Z301120231855171 30/11/2023 Murti Kumari 3416005010WL060458 Murti Kumari 00415 SBIN0014351 270 270 Processed 01/12/2023 S63771514 Murti Kumari STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005010_301123APB_FTO_786524 BANK OF INDIA BKID0004835 CHARHI 756
2 CHURCHU JH3416005010_301123APB_FTO_786524 ICICI BANK ICIC0000489 HAZARIBAG 783
3 CHURCHU JH3416005010_301123APB_FTO_786524 Punjab National Bank PUNB0116020 Charhi 540
4 CHURCHU JH3416005010_301123APB_FTO_786524 State Bank of India SBIN0014351 CHARHI 432

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