Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:13:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005014_160523APB_FTO_130045
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-16-005-014-001/115
(RABODH) 		3416005000NRG24Z160520230360413 16/05/2023 CHHOTILAL BHUIYAN 3416005WL009455 CHHOTILAL BHUIYAN 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 CHHOTILAL BHUIYAN BANK OF INDIA(508505)
2 DADI JH-16-005-014-001/115
(RABODH) 		3416005000NRG24Z160520230360414 16/05/2023 MUNWA DEVI 3416005WL009455 MUNWA DEVI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 MUNWA DEVI INDUSIND BANK(607189)
3 DADI JH-16-005-014-001/117
(RABODH) 		3416005000NRG24Z160520230360415 16/05/2023 RIMA BHUIYAN 3416005WL009455 RIMA BHUIYAN 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 REEMA BHUINYA BANK OF INDIA(508505)
4 DADI JH-16-005-014-001/121
(RABODH) 		3416005000NRG24Z160520230360416 16/05/2023 JANKI MANJHI 3416005WL009455 JANKI MANJHI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 JANKI MANJHI BANK OF INDIA(508505)
5 DADI JH-16-005-014-001/124
(RABODH) 		3416005000NRG24Z160520230360418 16/05/2023 MAHENDRA BHUIYAN 3416005WL009455 MAHENDRA BHUIYAN 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 MAHENDRA BHUEYAN BANK OF INDIA(508505)
6 DADI JH-16-005-014-001/146
(RABODH) 		3416005000NRG24Z160520230360419 16/05/2023 RAMKUMAR MANJHI 3416005WL009455 RAMKUMAR MANJHI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 RAM KUMAR MANJHI PUNJAB & SIND BANK(607087)
7 DADI JH-16-005-014-001/146
(RABODH) 		3416005000NRG24Z160520230360420 16/05/2023 SWANTI DEVI 3416005WL009455 SWANTI DEVI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 SWANTI DEVI BANK OF INDIA(508505)
8 DADI JH-16-005-014-001/149
(RABODH) 		3416005000NRG24Z160520230360421 16/05/2023 SARO DEVI 3416005WL009455 SARO DEVI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 SARO DEVI BANK OF INDIA(508505)
9 DADI JH-16-005-014-001/153
(RABODH) 		3416005000NRG24Z160520230360422 16/05/2023 HULASH MAHTO 3416005WL009455 HULASH MAHTO 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 HULAS MAHTO BANK OF INDIA(508505)
10 DADI JH-16-005-014-001/153
(RABODH) 		3416005000NRG24Z160520230360423 16/05/2023 LALKO DEVI 3416005WL009455 LALKO DEVI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 LALKO DEVI BANK OF INDIA(508505)
11 DADI JH-16-005-014-001/158
(RABODH) 		3416005000NRG24Z160520230360425 16/05/2023 MADHURI DEVI 3416005WL009455 MADHURI DEVI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 MADHURI DEVI BANK OF INDIA(508505)
12 DADI JH-16-005-014-001/158
(RABODH) 		3416005000NRG24Z160520230360424 16/05/2023 RAJU BHUNYA 3416005WL009455 RAJU BHUNYA 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 RAJU BHUIYAN BANK OF INDIA(508505)
13 DADI JH-16-005-014-001/159
(RABODH) 		3416005000NRG24Z160520230360427 16/05/2023 Rinku Kumari 3416005WL009455 Rinku Kumari 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 RINKU KUMARI BANK OF INDIA(508505)
14 DADI JH-16-005-014-001/293
(RABODH) 		3416005000NRG24Z160520230360429 16/05/2023 SUNITA DEVI 3416005WL009455 SUNITA DEVI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 SUNITA DEVI BANK OF INDIA(508505)
15 DADI JH-16-005-014-001/323
(RABODH) 		3416005000NRG24Z160520230360430 16/05/2023 Chhotan Ganjhu 3416005WL009455 Chhotan Ganjhu 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 CHHOTAN GANJHU BANK OF INDIA(508505)
16 DADI JH-16-005-014-001/325
(RABODH) 		3416005000NRG24Z160520230360431 16/05/2023 RAMLAL MANJHI 3416005WL009455 RAMLAL MANJHI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 RAMLAL MANJHI BANK OF INDIA(508505)
17 DADI JH-16-005-014-001/341
(RABODH) 		3416005000NRG24Z160520230360433 16/05/2023 MEERA KUMARI 3416005WL009455 MEERA KUMARI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 MEERA KUMARI BANK OF INDIA(508505)
18 DADI JH-16-005-014-001/341
(RABODH) 		3416005000NRG24Z160520230360432 16/05/2023 MUKENDRA MANJHI 3416005WL009455 MUKENDRA MANJHI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 MUKENDRA MANJHI BANK OF INDIA(508505)
19 DADI JH-16-005-014-001/37
(RABODH) 		3416005000NRG24Z160520230360435 16/05/2023 MUNSI MANJHI 3416005WL009455 MUNSI MANJHI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 MUNSHI MANJHI BANK OF INDIA(508505)
20 DADI JH-16-005-014-001/37
(RABODH) 		3416005000NRG24Z160520230360434 16/05/2023 SAMIYA DEVI 3416005WL009455 SAMIYA DEVI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 SAMIYA DEVI BANK OF INDIA(508505)
21 DADI JH-16-005-014-001/48
(RABODH) 		3416005000NRG24Z160520230360437 16/05/2023 DHANESHWAR SINGH 3416005WL009455 DHANESHWAR SINGH 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 DHANESHWAR SINGH BANK OF INDIA(508505)
22 DADI JH-16-005-014-001/48
(RABODH) 		3416005000NRG24Z160520230360438 16/05/2023 KAILI DEVI 3416005WL009455 KAILI DEVI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 KAILI DEVI BANK OF INDIA(508505)
23 DADI JH-16-005-014-001/576
(RABODH) 		3416005000NRG24Z160520230360439 16/05/2023 ABHIJEET KUMAR SINGH 3416005WL009455 ABHIJEET KUMAR SINGH 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 ABHIJEET KUMAR SINGH BANK OF INDIA(508505)
24 DADI JH-16-005-014-001/577
(RABODH) 		3416005000NRG24Z160520230360440 16/05/2023 NITU DEVI 3416005WL009455 NITU DEVI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 NITU DEVI BANK OF INDIA(508505)
25 DADI JH-16-005-014-001/81
(RABODH) 		3416005000NRG24Z160520230360442 16/05/2023 GANESH BHUIYAN 3416005WL009455 GANESH BHUIYAN 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 GANESH BHUIYA BANK OF INDIA(508505)
26 DADI JH-16-005-014-001/81
(RABODH) 		3416005000NRG24Z160520230360443 16/05/2023 REETA DEVI 3416005WL009455 REETA DEVI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 RITA DEVI BANK OF INDIA(508505)
27 DADI JH-16-005-014-001/86
(RABODH) 		3416005000NRG24Z160520230360444 16/05/2023 SHANTI DEVI 3416005WL009455 SHANTI DEVI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 MOSOMAT SHANTI BANK OF INDIA(508505)
28 DADI JH-16-005-014-001/881
(RABODH) 		3416005000NRG24Z160520230360446 16/05/2023 SUSHMA KUMARI 3416005WL009455 SUSHMA KUMARI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 SUSHMA KUMARI BANK OF INDIA(508505)
29 DADI JH-16-005-014-001/882
(RABODH) 		3416005000NRG24Z160520230360447 16/05/2023 PRAKASH KUMAR GANJHU 3416005WL009455 PRAKASH KUMAR GANJHU 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 PRAKASH KUMAR GANJHU BANK OF INDIA(508505)
30 DADI JH-16-005-014-001/91
(RABODH) 		3416005000NRG24Z160520230360450 16/05/2023 DHANESHWAR MAHTO 3416005WL009455 DHANESHWAR MAHTO 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 DHANESHWAR MAHTO BANK OF INDIA(508505)
31 DADI JH-16-005-014-001/918
(RABODH) 		3416005000NRG24Z160520230360451 16/05/2023 NITU DEVI 3416005WL009455 NITU DEVI 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 NITU DEVI BANK OF INDIA(508505)
32 DADI JH-16-005-014-001/987
(RABODH) 		3416005000NRG24Z160520230360454 16/05/2023 SACHIN KUMAR SINGH 3416005WL009455 SACHIN KUMAR SINGH 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 SACHIN KUMAR SINGH BANK OF INDIA(508505)
33 DADI JH-16-005-014-003/220
(RABODH) 		3416005000NRG24Z160520230360455 16/05/2023 KULESHWAR MAHTO 3416005WL009455 KULESHWAR MAHTO 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 KULESHWAR MAHTO BANK OF INDIA(508505)
34 DADI JH-16-005-014-003/96
(RABODH) 		3416005000NRG24Z160520230360456 16/05/2023 YUGAL KISHORE MAHTO 3416005WL009455 YUGAL KISHORE MAHTO 00048 BKID0004876 162 162 Processed 17/05/2023 S78847776 YUGAL KISHOR MAHTO BANK OF INDIA(508505)
SubTotal 5508 5508
35 DADI JH-16-005-014-001/208
(RABODH) 		3416005000NRG24Z160520230360428 16/05/2023 Mamta Devi 3416005WL009455 Mamta Devi 00415 SBIN0007843 162 162 Processed 17/05/2023 S78847776 MAMTA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 5670 5670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005014_160523APB_FTO_130045 BANK OF INDIA BKID0004876 BALSAGRA 162
2 CHURCHU JH3416005014_160523APB_FTO_130045 BANK OF INDIA BKID0004876 BALSAGRO 5346
3 CHURCHU JH3416005014_160523APB_FTO_130045 State Bank of India SBIN0007843 TOPA COLLIERY 162

Download In Excel