Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:15:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_220723FTO_368531
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-16-005-004-008/385
(CHURCHU) 		3416005004NRG24220720231027742 22/07/2023 RAJESH HANSDA 3416005004WL028493 RAJESH HANSDA 00048 BKID0004835 1368 1368 Processed 21/09/2023 5784311696 RAJESH HANSDA ()
SubTotal 1368 1368
2 CHURCHU JH-16-005-004-008/257
(CHURCHU) 		3416005004NRG24220720231027733 22/07/2023 SHIVSHANKAR MURMU 3416005004WL028493 SHIVSHANKAR MURMU 00048 BKID0005876 1368 1368 Processed 21/09/2023 5784311699 SHIVSHANKAR MURMU ()
3 CHURCHU JH-16-005-004-008/298
(CHURCHU) 		3416005004NRG24220720231027736 22/07/2023 SUNITA SOREN 3416005004WL028493 SUNITA SOREN 00048 BKID0005876 1368 1368 Processed 21/09/2023 5784311697 SUNITA SOREN ()
4 CHURCHU JH-16-005-004-008/301
(CHURCHU) 		3416005004NRG24220720231027737 22/07/2023 Panpati devi 3416005004WL028493 Panpati devi 00048 BKID0005876 1368 1368 Processed 21/09/2023 5784311698 Panpati devi ()
SubTotal 4104 4104
5 CHURCHU JH-16-005-004-006/205
(CHURCHU) 		3416005004NRG24220720231027716 22/07/2023 SANIMATI TUDU 3416005004WL028493 SANIMATI TUDU 00051 MAHB0001596 1368 1368 Processed 21/09/2023 5784311704 SANIMATI TUDU ()
SubTotal 1368 1368
6 CHURCHU JH-16-005-004-010/158
(CHURCHU) 		3416005004NRG24220720231027805 22/07/2023 Geeta devi 3416005004WL028494 Geeta devi 00089 CBIN0285111 228 228 Processed 21/09/2023 5784311701 Geeta devi ()
7 CHURCHU JH-16-005-004-010/178
(CHURCHU) 		3416005004NRG24220720231027702 22/07/2023 SARITA MARANDI 3416005004WL028492 SARITA MARANDI 00089 CBIN0285111 1368 1368 Processed 21/09/2023 5784311703 SARITA MARANDI ()
8 CHURCHU JH-16-005-004-010/230
(CHURCHU) 		3416005004NRG24220720231027751 22/07/2023 Same kisku 3416005004WL028493 Same kisku 00089 CBIN0285111 1368 1368 Processed 21/09/2023 5784311702 Same kisku ()
9 CHURCHU JH-16-005-004-010/380
(CHURCHU) 		3416005004NRG24220720231027669 22/07/2023 Binita Kisku 3416005004WL028491 Binita Kisku 00089 CBIN0285111 1368 1368 Processed 21/09/2023 5784311700 Binita Kisku ()
SubTotal 4332 4332
10 CHURCHU JH-16-005-004-006/203
(CHURCHU) 		3416005004NRG24220720231027801 22/07/2023 SAKSHI KUMARI 3416005004WL028494 SAKSHI KUMARI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5784311709 MRS SAKSHI KUMARI ()
11 CHURCHU JH-16-005-004-010/100
(CHURCHU) 		3416005000NRG24220720231029137 22/07/2023 CHITU KARMALI 3416005WL028565 CHITU KARMALI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5784311707 CHITU KARMALI ()
12 CHURCHU JH-16-005-004-010/24
(CHURCHU) 		3416005000NRG24220720231029138 22/07/2023 KEDAR YADAV 3416005WL028565 KEDAR YADAV 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5784311705 MR KEDAR YADAV ()
13 CHURCHU JH-16-005-004-010/7
(CHURCHU) 		3416005004NRG24220720231027705 22/07/2023 PRAYAG HANSDA 3416005004WL028492 PRAYAG HANSDA 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5784311706 MR PRAYAG MANJHI ()
14 CHURCHU JH-16-005-004-011/154
(CHURCHU) 		3416005004NRG24220720231027807 22/07/2023 SUNITA DEVI 3416005004WL028494 SUNITA DEVI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5784311708 MRS SUNITA DEVI ()
SubTotal 6840 6840
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005004_220723FTO_368531 BANK OF INDIA BKID0004835 CHARHI 1368
2 CHURCHU JH3416005004_220723FTO_368531 BANK OF INDIA BKID0005876 DEMOTAND 4104
3 CHURCHU JH3416005004_220723FTO_368531 Bank of Maharastra MAHB0001596 HAZARIBAGH 1368
4 CHURCHU JH3416005004_220723FTO_368531 Central Bank Of India CBIN0285111 CHARHI 4332
5 CHURCHU JH3416005004_220723FTO_368531 State Bank of India SBIN0006296 CHURCHU 6840

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