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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:37 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_240823APB_FTO_475188
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 TATIJHARIYA JH-16-005-002-006/136
(BEDAM) 		3416005000NRG24Z240820231269824 24/08/2023 FULO MARANDI 3416005WL037365 FULO MARANDI 00048 BKID0004979 270 270 Processed 25/08/2023 S94418423 FULO MARANDI VANANCHAL GRAMIN BANK(607210)
2 TATIJHARIYA JH-16-005-002-006/141
(BEDAM) 		3416005000NRG24Z240820231269825 24/08/2023 Mahendra Murmu 3416005WL037365 Mahendra Murmu 00048 BKID0004979 270 270 Processed 25/08/2023 S94418423 MAHENDRA MURMU BANK OF INDIA(508505)
3 TATIJHARIYA JH-16-005-002-007/17-A
(BEDAM) 		3416005000NRG24Z240820231269965 24/08/2023 BILASO DEVI 3416005WL037368 BILASO DEVI 00048 BKID0004979 270 270 Processed 25/08/2023 S94418423 BILASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TATIJHARIYA JH-16-005-002-007/17-A
(BEDAM) 		3416005000NRG24Z240820231269966 24/08/2023 BINOD MAHTO 3416005WL037368 BINOD MAHTO 00048 BKID0004979 27 27 Processed 25/08/2023 S94418423 MRS BILASO DEVI STATE BANK OF INDIA(508548)
5 TATIJHARIYA JH-16-005-002-007/174
(BEDAM) 		3416005000NRG24Z240820231269967 24/08/2023 CHAMELI DEVI 3416005WL037368 CHAMELI DEVI 00048 BKID0004979 27 27 Processed 25/08/2023 S94418423 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-005-002-007/251
(BEDAM) 		3416005000NRG24Z240820231269839 24/08/2023 SANTOSH KUMAR 3416005WL037365 SANTOSH KUMAR 00048 BKID0004979 270 270 Processed 25/08/2023 S94418423 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1134 1134
7 TATIJHARIYA JH-16-005-002-006/143
(BEDAM) 		3416005000NRG24Z240820231269827 24/08/2023 Talo Devi 3416005WL037365 Talo Devi 00048 BKID0005970 270 270 Processed 25/08/2023 S94418423 TALO DEVI BANK OF INDIA(508505)
8 TATIJHARIYA JH-16-005-002-006/82
(BEDAM) 		3416005000NRG24Z240820231269829 24/08/2023 ANIL MURMU 3416005WL037365 ANIL MURMU 00048 BKID0005970 270 270 Processed 25/08/2023 S94418423 ANIL MURMU BANK OF INDIA(508505)
9 TATIJHARIYA JH-16-005-002-007/100
(BEDAM) 		3416005000NRG24Z240820231269830 24/08/2023 LALIYA DEVI 3416005WL037365 LALIYA DEVI 00048 BKID0005970 270 270 Processed 25/08/2023 S94418423 MR GOVIND TURI STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-005-002-007/108
(BEDAM) 		3416005000NRG24Z240820231269963 24/08/2023 PRABHU MAHTO 3416005WL037368 PRABHU MAHTO 00048 BKID0005970 270 270 Processed 25/08/2023 S94418423 PRABHU MAHTO BANK OF INDIA(508505)
11 TATIJHARIYA JH-16-005-002-007/140
(BEDAM) 		3416005000NRG24Z240820231269833 24/08/2023 KAJAL DEVI 3416005WL037365 KAJAL DEVI 00048 BKID0005970 270 270 Processed 25/08/2023 S94418423 KAJAL DEVI BANK OF INDIA(508505)
12 TATIJHARIYA JH-16-005-002-007/210
(BEDAM) 		3416005000NRG24Z240820231269835 24/08/2023 MONIKA DEVI 3416005WL037365 MONIKA DEVI 00048 BKID0005970 270 270 Processed 25/08/2023 S94418423 MONIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TATIJHARIYA JH-16-005-002-007/305
(BEDAM) 		3416005000NRG24Z240820231269840 24/08/2023 PINTU MAHTO 3416005WL037365 PINTU MAHTO 00048 BKID0005970 270 270 Processed 25/08/2023 S94418423 PINTU KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 TATIJHARIYA JH-16-005-002-007/323
(BEDAM) 		3416005000NRG24Z240820231269972 24/08/2023 REKHA DEVI 3416005WL037368 REKHA DEVI 00048 BKID0005970 270 270 Processed 25/08/2023 S94418423 REKHA DEVI BANK OF INDIA(508505)
SubTotal 2160 2160
15 TATIJHARIYA JH-16-005-002-006/19
(BEDAM) 		3416005000NRG24Z240820231269828 24/08/2023 SHANTI DEVI 3416005WL037365 SHANTI DEVI 00415 SBIN0006232 270 270 Processed 25/08/2023 S94418423 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-005-002-007/102
(BEDAM) 		3416005000NRG24Z240820231269831 24/08/2023 REETA DEVI 3416005WL037365 REETA DEVI 00415 SBIN0006232 270 270 Processed 25/08/2023 S94418423 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TATIJHARIYA JH-16-005-002-007/105
(BEDAM) 		3416005000NRG24Z240820231269962 24/08/2023 GIRJAWA DEVI 3416005WL037368 GIRJAWA DEVI 00415 SBIN0006232 27 27 Processed 25/08/2023 S94418423 MR CHETLAL MAHTO STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-005-002-007/106
(BEDAM) 		3416005000NRG24Z240820231269832 24/08/2023 PANWA DEVI 3416005WL037365 PANWA DEVI 00415 SBIN0006232 270 270 Processed 25/08/2023 S94418423 MR BISUN MAHTO STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-005-002-007/108
(BEDAM) 		3416005000NRG24Z240820231269964 24/08/2023 GITA DEVI 3416005WL037368 GITA DEVI 00415 SBIN0006232 270 270 Processed 25/08/2023 S94418423 GITA DEVI BANK OF INDIA(508505)
20 TATIJHARIYA JH-16-005-002-007/176
(BEDAM) 		3416005000NRG24Z240820231269969 24/08/2023 JHUNKI DEVI 3416005WL037368 JHUNKI DEVI 00415 SBIN0006232 270 270 Processed 25/08/2023 S94418423 JHUNAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TATIJHARIYA JH-16-005-002-007/176
(BEDAM) 		3416005000NRG24Z240820231269968 24/08/2023 JIWADHAM MAHTO 3416005WL037368 JIWADHAM MAHTO 00415 SBIN0006232 270 270 Processed 25/08/2023 S94418423 JIVADHAN MAHTO BANK OF INDIA(508505)
22 TATIJHARIYA JH-16-005-002-007/185
(BEDAM) 		3416005000NRG24Z240820231269834 24/08/2023 RINA DEVI 3416005WL037365 RINA DEVI 00415 SBIN0006232 270 270 Processed 25/08/2023 S94418423 MR RAJU TURI STATE BANK OF INDIA(508548)
23 TATIJHARIYA JH-16-005-002-007/200
(BEDAM) 		3416005000NRG24Z240820231269971 24/08/2023 SUGIYA DEVI 3416005WL037368 SUGIYA DEVI 00415 SBIN0006232 270 270 Processed 25/08/2023 S94418423 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
24 TATIJHARIYA JH-16-005-002-007/200
(BEDAM) 		3416005000NRG24Z240820231269970 24/08/2023 SUKHDEO MAHTO 3416005WL037368 SUKHDEO MAHTO 00415 SBIN0006232 270 270 Processed 25/08/2023 S94418423 SUKHDEV MAHTO BANK OF INDIA(508505)
25 TATIJHARIYA JH-16-005-002-007/218
(BEDAM) 		3416005000NRG24Z240820231269836 24/08/2023 MAHESH KARMALI 3416005WL037365 MAHESH KARMALI 00415 SBIN0006232 270 270 Processed 25/08/2023 S94418423 MAHESH KARMALI BANK OF INDIA(508505)
26 TATIJHARIYA JH-16-005-002-007/22
(BEDAM) 		3416005000NRG24Z240820231269837 24/08/2023 KARTIK MAHTO 3416005WL037365 KARTIK MAHTO 00415 SBIN0006232 270 270 Processed 25/08/2023 S94418423 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
27 TATIJHARIYA JH-16-005-002-007/5
(BEDAM) 		3416005000NRG24Z240820231269843 24/08/2023 MAHESH TURI 3416005WL037365 MAHESH TURI 00415 SBIN0006232 270 270 Processed 25/08/2023 S94418423 MAHESH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TATIJHARIYA JH-16-005-002-007/52
(BEDAM) 		3416005000NRG24Z240820231269844 24/08/2023 MOSMAT KAMLI 3416005WL037365 MOSMAT KAMLI 00415 SBIN0006232 270 270 Processed 25/08/2023 S94418423 MRS MOSOMAT KAMLI STATE BANK OF INDIA(508548)
29 TATIJHARIYA JH-16-005-002-007/79
(BEDAM) 		3416005000NRG24Z240820231269845 24/08/2023 JAGARNATH MAHTO 3416005WL037365 JAGARNATH MAHTO 00415 SBIN0006232 270 270 Processed 25/08/2023 S94418423 JAGANNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 TATIJHARIYA JH-16-005-002-007/79
(BEDAM) 		3416005000NRG24Z240820231269846 24/08/2023 SANTI DEVI 3416005WL037365 SANTI DEVI 00415 SBIN0006232 270 270 Processed 25/08/2023 S94418423 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
31 TATIJHARIYA JH-16-005-002-007/93
(BEDAM) 		3416005000NRG24Z240820231269847 24/08/2023 KESHIYA DEVI 3416005WL037365 KESHIYA DEVI 00415 SBIN0006232 270 270 Processed 25/08/2023 S94418423 MR MOTI MAHTO STATE BANK OF INDIA(508548)
32 TATIJHARIYA JH-16-005-002-007/98
(BEDAM) 		3416005000NRG24Z240820231269848 24/08/2023 BHAGIYA DEVI 3416005WL037365 BHAGIYA DEVI 00415 SBIN0006232 270 270 Processed 25/08/2023 S94418423 MR RAVI MAHTO STATE BANK OF INDIA(508548)
SubTotal 4617 4617
33 TATIJHARIYA JH-16-005-002-004/118
(BEDAM) 		3416005000NRG24Z240820231269960 24/08/2023 SANGITA SOREN 3416005WL037368 SANGITA SOREN 00691 IPOS0000001 27 27 Processed 25/08/2023 S94418423 SANGITA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
34 TATIJHARIYA JH-16-005-002-005/507
(BEDAM) 		3416005000NRG24Z240820231269961 24/08/2023 PAWAN KUMAR 3416005WL037368 PAWAN KUMAR 00691 IPOS0000001 27 27 Processed 25/08/2023 S94418423 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
Total 7965 7965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005002_240823APB_FTO_475188 BANK OF INDIA BKID0004979 DARU 1134
2 CHURCHU JH3416005002_240823APB_FTO_475188 BANK OF INDIA BKID0005970 TATIJHARIA 2160
3 CHURCHU JH3416005002_240823APB_FTO_475188 State Bank of India SBIN0006232 TATI JHARIA 4617
4 CHURCHU JH3416005002_240823APB_FTO_475188 India Post Payments Bank IPOS0000001 HAZARIBAGH 54

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