Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:32:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_260623APB_FTO_281258
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-16-005-004-009/98
(CHURCHU) 		3416005004NRG24Z250620230770845 26/06/2023 SARYU RAM 3416005004WL020875 SARYU RAM 00048 BKID0005876 162 162 Processed 27/06/2023 S35801858 SARYU RAM BANK OF INDIA(508505)
SubTotal 162 162
2 CHURCHU JH-16-005-004-011/176
(CHURCHU) 		3416005004NRG24Z250620230770883 26/06/2023 Ram Narayan Mahto 3416005004WL020876 Ram Narayan Mahto 00048 BKID0005893 162 162 Processed 27/06/2023 S35801858 RAM NARAYAN KUMAR BANK OF INDIA(508505)
SubTotal 162 162
3 CHURCHU JH-16-005-004-011/169
(CHURCHU) 		3416005004NRG24Z250620230770881 26/06/2023 Sabita Devi 3416005004WL020876 Sabita Devi 00089 CBIN0285111 162 162 Processed 27/06/2023 S35801858 MRS SABITA DEVI STATE BANK OF INDIA(508548)
4 CHURCHU JH-16-005-004-011/57
(CHURCHU) 		3416005004NRG24Z250620230770888 26/06/2023 SARITA DEVI 3416005004WL020876 SARITA DEVI 00089 CBIN0285111 162 162 Processed 27/06/2023 S35801858 SARITA DEVI ICICI BANK LTD(508534)
SubTotal 324 324
5 CHURCHU JH-16-005-004-004/54
(CHURCHU) 		3416005004NRG24Z250620230770870 26/06/2023 CHHATRU YADAV 3416005004WL020876 CHHATRU YADAV 00168 ICIC0000489 4 4 Processed 27/06/2023 S35801858 MR CHATRU YADAV STATE BANK OF INDIA(508548)
6 CHURCHU JH-16-005-004-011/16
(CHURCHU) 		3416005004NRG24Z250620230770880 26/06/2023 SAIRA KHATUN 3416005004WL020876 SAIRA KHATUN 00168 ICIC0000489 162 162 Processed 27/06/2023 S35801858 SARA BANU BANK OF INDIA(508505)
7 CHURCHU JH-16-005-004-011/30
(CHURCHU) 		3416005004NRG24Z250620230770886 26/06/2023 BINDESHWAR PRAJAPATI 3416005004WL020876 BINDESHWAR PRAJAPATI 00168 ICIC0000489 162 162 Processed 27/06/2023 S35801858 BINDESHWAR PRAJAPATI ICICI BANK LTD(508534)
8 CHURCHU JH-16-005-004-011/30
(CHURCHU) 		3416005004NRG24Z250620230770887 26/06/2023 MALO DEVI 3416005004WL020876 MALO DEVI 00168 ICIC0000489 162 162 Processed 27/06/2023 S35801858 MALO DEVI ICICI BANK LTD(508534)
9 CHURCHU JH-16-005-004-012/13
(CHURCHU) 		3416005004NRG24Z250620230771156 26/06/2023 FULCHAND MAHTO 3416005004WL020883 FULCHAND MAHTO 00168 ICIC0000489 162 162 Processed 27/06/2023 S35801858 FULCHAND MAHTO ICICI BANK LTD(508534)
SubTotal 652 652
10 CHURCHU JH-16-005-004-004/35
(CHURCHU) 		3416005004NRG24Z250620230770869 26/06/2023 HORIL SHARMA 3416005004WL020876 HORIL SHARMA 00415 SBIN0006296 4 4 Processed 27/06/2023 S35801858 HORIL SHARMA RENA DEVI STATE BANK OF INDIA(508548)
11 CHURCHU JH-16-005-004-009/27
(CHURCHU) 		3416005004NRG24Z250620230770843 26/06/2023 BABITA BALA 3416005004WL020875 BABITA BALA 00415 SBIN0006296 162 162 Processed 27/06/2023 S35801858 BABITA WALA ICICI BANK LTD(508534)
12 CHURCHU JH-16-005-004-009/27
(CHURCHU) 		3416005004NRG24Z250620230770842 26/06/2023 MAHAVIR YADAV 3416005004WL020875 MAHAVIR YADAV 00415 SBIN0006296 162 162 Processed 27/06/2023 S35801858 MAHAVIR YADAV BANK OF INDIA(508505)
13 CHURCHU JH-16-005-004-009/27
(CHURCHU) 		3416005004NRG24Z250620230770841 26/06/2023 PRAKASH YADAV 3416005004WL020875 PRAKASH YADAV 00415 SBIN0006296 162 162 Processed 27/06/2023 S35801858 PRAKASH YADAV ICICI BANK LTD(508534)
14 CHURCHU JH-16-005-004-010/114
(CHURCHU) 		3416005004NRG24Z250620230770871 26/06/2023 MEGHAN YADAV 3416005004WL020876 MEGHAN YADAV 00415 SBIN0006296 162 162 Processed 27/06/2023 S35801858 MR MEGHAN YADAV STATE BANK OF INDIA(508548)
15 CHURCHU JH-16-005-004-010/158
(CHURCHU) 		3416005004NRG24Z250620230770872 26/06/2023 MAHENDRA PRAJAPTI 3416005004WL020876 MAHENDRA PRAJAPTI 00415 SBIN0006296 162 162 Processed 27/06/2023 S35801858 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
16 CHURCHU JH-16-005-004-010/26
(CHURCHU) 		3416005004NRG24Z250620230770874 26/06/2023 DHANESHWAR YADAV 3416005004WL020876 DHANESHWAR YADAV 00415 SBIN0006296 162 162 Processed 27/06/2023 S35801858 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
17 CHURCHU JH-16-005-004-010/268
(CHURCHU) 		3416005004NRG24Z250620230771148 26/06/2023 Sanju Devi 3416005004WL020883 Sanju Devi 00415 SBIN0006296 162 162 Processed 27/06/2023 S35801858 MRS SANJU DEVI STATE BANK OF INDIA(508548)
18 CHURCHU JH-16-005-004-010/45
(CHURCHU) 		3416005004NRG24Z250620230771150 26/06/2023 JASWA DEVI 3416005004WL020883 JASWA DEVI 00415 SBIN0006296 162 162 Processed 27/06/2023 S35801858 MRS JASAVA DEVI STATE BANK OF INDIA(508548)
19 CHURCHU JH-16-005-004-010/45
(CHURCHU) 		3416005004NRG24Z250620230771151 26/06/2023 RAJENDRA YADAV 3416005004WL020883 RAJENDRA YADAV 00415 SBIN0006296 162 162 Processed 27/06/2023 S35801858 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
20 CHURCHU JH-16-005-004-010/45
(CHURCHU) 		3416005004NRG24Z250620230771149 26/06/2023 TULSHI YADAV 3416005004WL020883 TULSHI YADAV 00415 SBIN0006296 162 162 Processed 27/06/2023 S35801858 MR TULSHI YADAV STATE BANK OF INDIA(508548)
21 CHURCHU JH-16-005-004-010/66
(CHURCHU) 		3416005004NRG24Z250620230771152 26/06/2023 CHANDRA DEV GANJHU 3416005004WL020883 CHANDRA DEV GANJHU 00415 SBIN0006296 162 162 Processed 27/06/2023 S35801858 CHANDRADEO GANJHU STATE BANK OF INDIA(508548)
22 CHURCHU JH-16-005-004-010/67
(CHURCHU) 		3416005004NRG24Z250620230771153 26/06/2023 KAMESHWAR YADAV 3416005004WL020883 KAMESHWAR YADAV 00415 SBIN0006296 162 162 Processed 27/06/2023 S35801858 KAMESHWAR YADAV UCO BANK(607066)
23 CHURCHU JH-16-005-004-011/13
(CHURCHU) 		3416005004NRG24Z250620230770877 26/06/2023 JAKIR ANASARI 3416005004WL020876 JAKIR ANASARI 00415 SBIN0006296 162 162 Processed 27/06/2023 S35801858 JAKIR ANASARI ICICI BANK LTD(508534)
24 CHURCHU JH-16-005-004-011/130
(CHURCHU) 		3416005004NRG24Z250620230770878 26/06/2023 Ajij ansari 3416005004WL020876 Ajij ansari 00415 SBIN0006296 162 162 Processed 27/06/2023 S35801858 MR AJIJ ANSARI STATE BANK OF INDIA(508548)
25 CHURCHU JH-16-005-004-011/169
(CHURCHU) 		3416005004NRG24Z250620230770882 26/06/2023 Umesh Mahto 3416005004WL020876 Umesh Mahto 00415 SBIN0006296 162 162 Processed 27/06/2023 S35801858 MR UMESH MAHTO STATE BANK OF INDIA(508548)
26 CHURCHU JH-16-005-004-011/180
(CHURCHU) 		3416005004NRG24Z250620230770884 26/06/2023 Kunal Kumar Prajapati 3416005004WL020876 Kunal Kumar Prajapati 00415 SBIN0006296 162 162 Processed 27/06/2023 S35801858 MR KUNAL KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
27 CHURCHU JH-16-005-004-011/57
(CHURCHU) 		3416005004NRG24Z250620230770889 26/06/2023 KOULESHWAR THAKUR 3416005004WL020876 KOULESHWAR THAKUR 00415 SBIN0006296 162 162 Processed 27/06/2023 S35801858 KAULESHWAR THAKUR BANK OF BARODA(606985)
28 CHURCHU JH-16-005-004-012/13
(CHURCHU) 		3416005004NRG24Z250620230771157 26/06/2023 URMILA DEVI 3416005004WL020883 URMILA DEVI 00415 SBIN0006296 162 162 Processed 27/06/2023 S35801858 Mr. FULCHAND . MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 2920 2920
Total 4220 4220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005004_260623APB_FTO_281258 BANK OF INDIA BKID0005876 DEMOTAND 162
2 CHURCHU JH3416005004_260623APB_FTO_281258 BANK OF INDIA BKID0005893 HURHURU 162
3 CHURCHU JH3416005004_260623APB_FTO_281258 Central Bank Of India CBIN0285111 CHARHI 324
4 CHURCHU JH3416005004_260623APB_FTO_281258 ICICI BANK ICIC0000489 HAZARIBAG 652
5 CHURCHU JH3416005004_260623APB_FTO_281258 State Bank of India SBIN0006296 CHURCHU 2758
6 CHURCHU JH3416005004_260623APB_FTO_281258 State Bank of India SBIN0006296 churu,hazaribag 162

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