Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:30 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005003_150623FTO_238736
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-16-005-003-009/462
(ANGO) 		3416005003NRG24Z140620230650415 15/06/2023 MONIKA DEVI 3416005003WL017765 MONIKA DEVI 00048 BKID0004979 81 81 Processed 16/06/2023 S34339580 MONIKA DEVI ()
SubTotal 81 81
2 CHURCHU JH-16-005-003-001/127
(ANGO) 		3416005000NRG24Z150620230655351 15/06/2023 SUNITA SOREN 3416005WL017880 SUNITA SOREN 00089 CBIN0285111 162 162 Processed 16/06/2023 S34339580 SUNITA SOREN ()
3 CHURCHU JH-16-005-003-002/160
(ANGO) 		3416005003NRG24Z140620230650475 15/06/2023 MANOJ PRAJAPATI 3416005003WL017767 MANOJ PRAJAPATI 00089 CBIN0285111 162 162 Processed 16/06/2023 S34339580 MANOJ PRAJAPATI ()
4 CHURCHU JH-16-005-003-003/202
(ANGO) 		3416005003NRG24Z140620230650480 15/06/2023 CHAITO KISKU 3416005003WL017767 CHAITO KISKU 00089 CBIN0285111 162 162 Processed 16/06/2023 S34339580 CHAITO KISKU ()
5 CHURCHU JH-16-005-003-007/392
(ANGO) 		3416005003NRG24Z140620230650402 15/06/2023 SAKENDRA TURI 3416005003WL017765 SAKENDRA TURI 00089 CBIN0285111 162 162 Processed 16/06/2023 S34339580 SAKENDRA TURI ()
SubTotal 648 648
6 CHURCHU JH-16-005-003-001/125
(ANGO) 		3416005000NRG24Z150620230655350 15/06/2023 LALITA TUDU 3416005WL017880 LALITA TUDU 00415 SBIN0006296 162 162 Processed 16/06/2023 S34339580 LALITA TUDU ()
7 CHURCHU JH-16-005-003-002/148
(ANGO) 		3416005003NRG24Z140620230650472 15/06/2023 JOHAN TIGGA 3416005003WL017767 JOHAN TIGGA 00415 SBIN0006296 162 162 Processed 16/06/2023 S34339580 JOHAN TIGGA ()
8 CHURCHU JH-16-005-003-003/89
(ANGO) 		3416005003NRG24Z140620230650484 15/06/2023 ASHOK MURMU 3416005003WL017767 ASHOK MURMU 00415 SBIN0006296 162 162 Processed 16/06/2023 S34339580 ASHOK MURMU ()
9 CHURCHU JH-16-005-003-003/89
(ANGO) 		3416005003NRG24Z140620230650483 15/06/2023 TILAK MURMU 3416005003WL017767 TILAK MURMU 00415 SBIN0006296 162 162 Processed 16/06/2023 S34339580 TILAK MURMU ()
10 CHURCHU JH-16-005-003-009/29
(ANGO) 		3416005003NRG24Z140620230650411 15/06/2023 PIYASO DEVI 3416005003WL017765 PIYASO DEVI 00415 SBIN0006296 81 81 Processed 16/06/2023 S34339580 PIYASO DEVI ()
SubTotal 729 729
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005003_150623FTO_238736 BANK OF INDIA BKID0004979 DARU 81
2 CHURCHU JH3416005003_150623FTO_238736 Central Bank Of India CBIN0285111 CHARHI 648
3 CHURCHU JH3416005003_150623FTO_238736 State Bank of India SBIN0006296 CHARHI 162
4 CHURCHU JH3416005003_150623FTO_238736 State Bank of India SBIN0006296 CHURCHU 567

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