Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:57:40 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005017_141223APB_FTO_821223
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-16-005-017-001/374
(MISRAIN MORHA) 		3416005000NRG24141220231919345 14/12/2023 BISHUN MAHTO 3416005WL062754 BISHUN MAHTO 00048 BKID0004823 1368 1368 Processed 01/03/2024 1153591246 VISHUN MAHTO BANK OF INDIA(508505)
2 DADI JH-16-005-017-001/375
(MISRAIN MORHA) 		3416005000NRG24141220231919346 14/12/2023 DHANRAJ MAHTO 3416005WL062754 DHANRAJ MAHTO 00048 BKID0004823 1368 1368 Processed 01/03/2024 1153591245 DHANRAJ MAHTO BANK OF INDIA(508505)
3 DADI JH-16-005-017-001/515
(MISRAIN MORHA) 		3416005000NRG24141220231919347 14/12/2023 BHUTNI DEVI 3416005WL062754 BHUTNI DEVI 00048 BKID0004823 1368 1368 Processed 01/03/2024 1153591247 BUTNI DEVI BANK OF INDIA(508505)
4 DADI JH-16-005-017-001/516
(MISRAIN MORHA) 		3416005000NRG24141220231919348 14/12/2023 BHAJJU MAHTO 3416005WL062754 BHAJJU MAHTO 00048 BKID0004823 1368 1368 Processed 01/03/2024 1153591248 BHAJJU MAHTO BANK OF INDIA(508505)
5 DADI JH-16-005-017-001/617
(MISRAIN MORHA) 		3416005000NRG24141220231919349 14/12/2023 PINTU KUMAR MAHTO 3416005WL062754 PINTU KUMAR MAHTO 00048 BKID0004823 1368 1368 Processed 01/03/2024 1153591249 PINTU KUMAR MAHTO BANK OF INDIA(508505)
6 DADI JH-16-005-017-004/309
(MISRAIN MORHA) 		3416005000NRG24141220231919351 14/12/2023 MUKESH KUMAR SAHU 3416005WL062754 MUKESH KUMAR SAHU 00048 BKID0004823 1368 1368 Processed 01/03/2024 1153591250 MUKESH KUMAR SAHU BANK OF INDIA(508505)
SubTotal 8208 8208
7 DADI JH-16-005-017-004/309
(MISRAIN MORHA) 		3416005000NRG24141220231919350 14/12/2023 PRADEEP KUMAR SAHU 3416005WL062754 PRADEEP KUMAR SAHU 00415 SBIN0005857 1368 1368 Processed 01/03/2024 1153591244 PRADEEP KUMAR SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005017_141223APB_FTO_821223 BANK OF INDIA BKID0004823 GIDDIC 4104
2 CHURCHU JH3416005017_141223APB_FTO_821223 BANK OF INDIA BKID0004823 GIDI 4104
3 CHURCHU JH3416005017_141223APB_FTO_821223 State Bank of India SBIN0005857 LAPANGA 1368

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