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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:52:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005024_200523APB_FTO_145059
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 DADI JH-16-005-024-004/656
(TONGI) 		3416005000NRG24Z200520230394179 20/05/2023 JETHUA BEDIA 3416005WL010619 JETHUA BEDIA 00045 BARB0KUJUXX 162 162 Processed 21/05/2023 S42928523 JATHUWA BEDIA S/O LT DASAIYA BEDIA BANK OF INDIA(508505)
SubTotal 162 162
2 DADI JH-16-005-024-001/20
(TONGI) 		3416005000NRG24Z200520230394138 20/05/2023 CHOTKA MANJHI 3416005WL010618 CHOTKA MANJHI 00048 BKID0004856 162 162 Processed 21/05/2023 S42928523 CHOTKA MANJHI BANK OF INDIA(508505)
3 DADI JH-16-005-024-001/368
(TONGI) 		3416005000NRG24Z200520230394139 20/05/2023 Fagani Devi 3416005WL010618 Fagani Devi 00048 BKID0004856 162 162 Processed 21/05/2023 S42928523 FAGNI DEVI BANK OF INDIA(508505)
4 DADI JH-16-005-024-001/373
(TONGI) 		3416005000NRG24Z200520230394140 20/05/2023 Bhagawan Manjhi 3416005WL010618 Bhagawan Manjhi 00048 BKID0004856 162 162 Processed 21/05/2023 S42928523 BHAGWAN MANJHI BANK OF INDIA(508505)
5 DADI JH-16-005-024-001/520
(TONGI) 		3416005000NRG24Z200520230394142 20/05/2023 Reena Kumari 3416005WL010618 Reena Kumari 00048 BKID0004856 27 27 Processed 21/05/2023 S42928523 REENA KUMARI D/O BABLU KISKU BANK OF INDIA(508505)
6 DADI JH-16-005-024-001/520
(TONGI) 		3416005000NRG24Z200520230394141 20/05/2023 SANTI DEVI 3416005WL010618 SANTI DEVI 00048 BKID0004856 27 27 Processed 21/05/2023 S42928523 SHANTI DEVI W/O BABLU MANJHI BANK OF INDIA(508505)
7 DADI JH-16-005-024-002/4
(TONGI) 		3416005000NRG24Z200520230394143 20/05/2023 TULO DEVI 3416005WL010618 TULO DEVI 00048 BKID0004856 27 27 Processed 21/05/2023 S42928523 TULO DEVI W/O RAJESH KARMALI BANK OF INDIA(508505)
8 DADI JH-16-005-024-002/550
(TONGI) 		3416005000NRG24Z200520230394144 20/05/2023 Kaml Devi 3416005WL010618 Kaml Devi 00048 BKID0004856 27 27 Processed 21/05/2023 S42928523 Kaml Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 DADI JH-16-005-024-002/550
(TONGI) 		3416005000NRG24Z200520230394145 20/05/2023 VIROO KARMALI 3416005WL010618 VIROO KARMALI 00048 BKID0004856 108 108 Processed 21/05/2023 S42928523 VIROO KARMALI PUNJAB NATIONAL BANK(508568)
10 DADI JH-16-005-024-004/118
(TONGI) 		3416005000NRG24Z200520230394163 20/05/2023 DHARMI DEVI 3416005WL010619 DHARMI DEVI 00048 BKID0004856 162 162 Processed 21/05/2023 S42928523 DHARMI DEVI W/O BHUNESHWAR BEDIYA BANK OF INDIA(508505)
11 DADI JH-16-005-024-004/16
(TONGI) 		3416005000NRG24Z200520230394164 20/05/2023 AMIT KR BEDIYA 3416005WL010619 AMIT KR BEDIYA 00048 BKID0004856 162 162 Processed 21/05/2023 S42928523 AMIT KUMAR BEDIA BANK OF INDIA(508505)
12 DADI JH-16-005-024-004/19
(TONGI) 		3416005000NRG24Z200520230394166 20/05/2023 SOHRI DEVI 3416005WL010619 SOHRI DEVI 00048 BKID0004856 162 162 Processed 21/05/2023 S42928523 SOHRI DEVI W/O SOMRA VEDIYA BANK OF INDIA(508505)
13 DADI JH-16-005-024-004/298
(TONGI) 		3416005000NRG24Z200520230394167 20/05/2023 BINOD BEDIYA 3416005WL010619 BINOD BEDIYA 00048 BKID0004856 162 162 Processed 21/05/2023 S42928523 BINOD BEDIYA BANK OF INDIA(508505)
14 DADI JH-16-005-024-004/354
(TONGI) 		3416005000NRG24Z200520230394168 20/05/2023 KULESHWAR BEDIYA 3416005WL010619 KULESHWAR BEDIYA 00048 BKID0004856 162 162 Processed 21/05/2023 S42928523 KULESHWAR BEDIYA S/O SUJIYA BEDIYA BANK OF INDIA(508505)
15 DADI JH-16-005-024-004/377
(TONGI) 		3416005000NRG24Z200520230394169 20/05/2023 JAYNATH BEDIYA 3416005WL010619 JAYNATH BEDIYA 00048 BKID0004856 162 162 Processed 21/05/2023 S42928523 JAYNATH BEDIYA S/O JAGDEV BEDIA BANK OF INDIA(508505)
16 DADI JH-16-005-024-004/386
(TONGI) 		3416005000NRG24Z200520230394170 20/05/2023 HIRALAL BEDIYA 3416005WL010619 HIRALAL BEDIYA 00048 BKID0004856 162 162 Processed 21/05/2023 S42928523 HEERALAL BEDIYA S/O CHHEDI BEDIYA BANK OF INDIA(508505)
17 DADI JH-16-005-024-004/387
(TONGI) 		3416005000NRG24Z200520230394171 20/05/2023 JAYRAM BEDIYA 3416005WL010619 JAYRAM BEDIYA 00048 BKID0004856 162 162 Processed 21/05/2023 S42928523 JAYRAM BEDIYA S/O CHHEDI BEDIYA BANK OF INDIA(508505)
18 DADI JH-16-005-024-004/42
(TONGI) 		3416005000NRG24Z200520230394174 20/05/2023 MAHESH BEDIYA 3416005WL010619 MAHESH BEDIYA 00048 BKID0004856 162 162 Processed 21/05/2023 S42928523 MAHESH BEDIYA S/O DHANESWAR BEDIYA BANK OF INDIA(508505)
19 DADI JH-16-005-024-004/501
(TONGI) 		3416005000NRG24Z200520230394175 20/05/2023 RAVI BEDIYA 3416005WL010619 RAVI BEDIYA 00048 BKID0004856 162 162 Processed 21/05/2023 S42928523 RAVI BEDIYA S/O CHAMU BEDIYA BANK OF INDIA(508505)
20 DADI JH-16-005-024-004/565
(TONGI) 		3416005000NRG24Z200520230394177 20/05/2023 SATRUDHAN BEDIA 3416005WL010619 SATRUDHAN BEDIA 00048 BKID0004856 162 162 Processed 21/05/2023 S42928523 SHATRUDHAN BEDIYA UNION BANK OF INDIA(508500)
SubTotal 2484 2484
21 DADI JH-16-005-024-004/416
(TONGI) 		3416005000NRG24Z200520230394173 20/05/2023 Subodh Kumar Bedia 3416005WL010619 Subodh Kumar Bedia 00415 SBIN0004896 162 162 Processed 21/05/2023 S42928523 MR SUBODH KUMAR BEDIA STATE BANK OF INDIA(508548)
22 DADI JH-16-005-024-004/600
(TONGI) 		3416005000NRG24Z200520230394178 20/05/2023 FULCHAND BEDIA 3416005WL010619 FULCHAND BEDIA 00415 SBIN0004896 162 162 Processed 21/05/2023 S42928523 Fulchand Bediya FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005024_200523APB_FTO_145059 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 162
2 CHURCHU JH3416005024_200523APB_FTO_145059 BANK OF INDIA BKID0004856 RELIGARA 2484
3 CHURCHU JH3416005024_200523APB_FTO_145059 State Bank of India SBIN0004896 SIRKA 324

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