Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:22:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_230523FTO_156213
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-16-005-004-010/303
(CHURCHU) 		3416005004NRG24Z230520230407238 23/05/2023 SABITA MARANDI 3416005004WL011083 SABITA MARANDI 00048 BKID0004831 162 162 Processed 25/05/2023 S14544010 SABITA MARANDI ()
2 CHURCHU JH-16-005-004-011/165
(CHURCHU) 		3416005004NRG24Z230520230407278 23/05/2023 GAYTRI KUMARI 3416005004WL011085 GAYTRI KUMARI 00048 BKID0004831 162 162 Processed 25/05/2023 S14544010 GAYTRI KUMARI ()
SubTotal 324 324
3 CHURCHU JH-16-005-004-008/411
(CHURCHU) 		3416005004NRG24Z230520230407220 23/05/2023 NAKULDEV GANGHU 3416005004WL011082 NAKULDEV GANGHU 00048 BKID0004835 162 162 Processed 25/05/2023 S14544010 NAKULDEV GANGHU ()
4 CHURCHU JH-16-005-004-008/411
(CHURCHU) 		3416005000NRG24Z230520230410449 23/05/2023 NAKULDEV GANGHU 3416005WL011182 NAKULDEV GANGHU 00048 BKID0004835 54 54 Processed 25/05/2023 S14544010 NAKULDEV GANGHU ()
5 CHURCHU JH-16-005-004-010/257
(CHURCHU) 		3416005000NRG24Z230520230410460 23/05/2023 DEEPAK MAHTO 3416005WL011182 DEEPAK MAHTO 00048 BKID0004835 162 162 Processed 25/05/2023 S14544010 DEEPAK MAHTO ()
6 CHURCHU JH-16-005-004-011/164
(CHURCHU) 		3416005004NRG24Z230520230407275 23/05/2023 PRADEEP MAHTO 3416005004WL011085 PRADEEP MAHTO 00048 BKID0004835 162 162 Processed 25/05/2023 S14544010 PRADEEP MAHTO ()
SubTotal 540 540
7 CHURCHU JH-16-005-004-010/371
(CHURCHU) 		3416005000NRG24Z230520230410463 23/05/2023 Himalaya Prajapati 3416005WL011182 Himalaya Prajapati 00048 BKID0005876 162 162 Processed 25/05/2023 S14544010 Himalaya Prajapati ()
SubTotal 162 162
8 CHURCHU JH-16-005-004-010/158
(CHURCHU) 		3416005000NRG24Z230520230410453 23/05/2023 Geeta devi 3416005WL011182 Geeta devi 00089 CBIN0285111 162 162 Processed 25/05/2023 S14544010 Geeta devi ()
9 CHURCHU JH-16-005-004-010/188
(CHURCHU) 		3416005000NRG24Z230520230410454 23/05/2023 BRAJESH PRASAD 3416005WL011182 BRAJESH PRASAD 00089 CBIN0285111 162 162 Processed 25/05/2023 S14544010 BRAJESH PRASAD ()
10 CHURCHU JH-16-005-004-010/241
(CHURCHU) 		3416005000NRG24Z230520230410458 23/05/2023 RESHMI DEVI 3416005WL011182 RESHMI DEVI 00089 CBIN0285111 162 162 Processed 25/05/2023 S14544010 RESHMI DEVI ()
11 CHURCHU JH-16-005-004-010/245
(CHURCHU) 		3416005000NRG24Z230520230410459 23/05/2023 GITA DEVI 3416005WL011182 GITA DEVI 00089 CBIN0285111 162 162 Processed 25/05/2023 S14544010 GITA DEVI ()
12 CHURCHU JH-16-005-004-010/271
(CHURCHU) 		3416005004NRG24Z230520230407248 23/05/2023 JEEVLAL HANSDA 3416005004WL011084 JEEVLAL HANSDA 00089 CBIN0285111 162 162 Processed 25/05/2023 S14544010 JEEVLAL HANSDA ()
13 CHURCHU JH-16-005-004-011/181
(CHURCHU) 		3416005000NRG24Z230520230410469 23/05/2023 Dipa Devi 3416005WL011182 Dipa Devi 00089 CBIN0285111 162 162 Processed 25/05/2023 S14544010 Dipa Devi ()
SubTotal 972 972
14 CHURCHU JH-16-005-004-002/12
(CHURCHU) 		3416005004NRG24Z230520230407246 23/05/2023 MANU MARANDI 3416005004WL011084 MANU MARANDI 00168 ICIC0000489 162 162 Processed 25/05/2023 S14544010 MANU MARANDI ()
SubTotal 162 162
15 CHURCHU JH-16-005-004-004/251
(CHURCHU) 		3416005000NRG24Z230520230410393 23/05/2023 MANJU DEVI 3416005WL011180 MANJU DEVI 00415 SBIN0006296 162 162 Processed 25/05/2023 S14544010 MANJU DEVI ()
16 CHURCHU JH-16-005-004-004/75
(CHURCHU) 		3416005000NRG24Z230520230410397 23/05/2023 SAVITRI DEVI 3416005WL011180 SAVITRI DEVI 00415 SBIN0006296 81 81 Processed 25/05/2023 S14544010 SAVITRI DEVI ()
17 CHURCHU JH-16-005-004-008/264
(CHURCHU) 		3416005004NRG24Z230520230407271 23/05/2023 RAJESH KUMAR 3416005004WL011085 RAJESH KUMAR 00415 SBIN0006296 162 162 Processed 25/05/2023 S14544010 RAJESH KUMAR ()
18 CHURCHU JH-16-005-004-010/197
(CHURCHU) 		3416005000NRG24Z230520230410455 23/05/2023 DWARIKA YADAV 3416005WL011182 DWARIKA YADAV 00415 SBIN0006296 162 162 Processed 25/05/2023 S14544010 DWARIKA YADAV ()
19 CHURCHU JH-16-005-004-010/239
(CHURCHU) 		3416005000NRG24Z230520230410456 23/05/2023 RAMA KUMAR YADAV 3416005WL011182 RAMA KUMAR YADAV 00415 SBIN0006296 162 162 Processed 25/05/2023 S14544010 RAMA KUMAR YADAV ()
20 CHURCHU JH-16-005-004-010/3
(CHURCHU) 		3416005004NRG24Z230520230407237 23/05/2023 BUDHANI MURMU 3416005004WL011083 BUDHANI MURMU 00415 SBIN0006296 162 162 Processed 25/05/2023 S14544010 BUDHANI MURMU ()
21 CHURCHU JH-16-005-004-010/36
(CHURCHU) 		3416005000NRG24Z230520230410462 23/05/2023 SITWA DEVI 3416005WL011182 SITWA DEVI 00415 SBIN0006296 162 162 Processed 25/05/2023 S14544010 SITWA DEVI ()
22 CHURCHU JH-16-005-004-010/7
(CHURCHU) 		3416005004NRG24Z230520230407251 23/05/2023 PRAYAG HANSDA 3416005004WL011084 PRAYAG HANSDA 00415 SBIN0006296 162 162 Processed 25/05/2023 S14544010 PRAYAG HANSDA ()
23 CHURCHU JH-16-005-004-011/101
(CHURCHU) 		3416005004NRG24Z230520230407273 23/05/2023 VILASO KUMARI 3416005004WL011085 VILASO KUMARI 00415 SBIN0006296 162 162 Processed 25/05/2023 S14544010 VILASO KUMARI ()
24 CHURCHU JH-16-005-004-011/20
(CHURCHU) 		3416005004NRG24Z230520230407281 23/05/2023 PARWATI DEVI 3416005004WL011085 PARWATI DEVI 00415 SBIN0006296 162 162 Processed 25/05/2023 S14544010 PARWATI DEVI ()
SubTotal 1539 1539
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005004_230523FTO_156213 BANK OF INDIA BKID0004831 MANDU 324
2 CHURCHU JH3416005004_230523FTO_156213 BANK OF INDIA BKID0004835 CHARHI 540
3 CHURCHU JH3416005004_230523FTO_156213 BANK OF INDIA BKID0005876 DEMOTAND 162
4 CHURCHU JH3416005004_230523FTO_156213 Central Bank Of India CBIN0285111 CHARHI 972
5 CHURCHU JH3416005004_230523FTO_156213 ICICI BANK ICIC0000489 HAZARIBAG 162
6 CHURCHU JH3416005004_230523FTO_156213 State Bank of India SBIN0006296 CHURCHU 1539

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