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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:13:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005014_031023APB_FTO_610997
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-16-005-014-001/406
(RABODH) 		3416005000NRG24Z031020231531229 03/10/2023 Kuldeep Tudu 3416005WL047357 Kuldeep Tudu 00045 BARB0KUJUXX 162 162 Processed 04/10/2023 S16843271 KULDEEP TUDU BANK OF INDIA(508505)
SubTotal 162 162
2 DADI JH-16-005-014-001/396
(RABODH) 		3416005000NRG24Z031020231531228 03/10/2023 KUNDAN KUMAR KARMALI 3416005WL047357 KUNDAN KUMAR KARMALI 00048 BKID0004868 162 162 Processed 04/10/2023 S16843271 KUNDAN KUMAR KARMALI BANK OF INDIA(508505)
SubTotal 162 162
3 DADI JH-16-005-014-001/1032
(RABODH) 		3416005000NRG24Z031020231531211 03/10/2023 SUNITA DEVI 3416005WL047357 SUNITA DEVI 00048 BKID0004876 162 162 Processed 04/10/2023 S16843271 SUNITA DEVI BANK OF INDIA(508505)
4 DADI JH-16-005-014-001/111
(RABODH) 		3416005000NRG24Z031020231531213 03/10/2023 MOS SHANTI DEVI 3416005WL047357 MOS SHANTI DEVI 00048 BKID0004876 162 162 Processed 04/10/2023 S16843271 SHANTI DEVI BANK OF INDIA(508505)
5 DADI JH-16-005-014-001/124
(RABODH) 		3416005000NRG24Z031020231531214 03/10/2023 MAHENDRA BHUIYAN 3416005WL047357 MAHENDRA BHUIYAN 00048 BKID0004876 162 162 Processed 04/10/2023 S16843271 MAHENDRA BHUEYAN BANK OF INDIA(508505)
6 DADI JH-16-005-014-001/145
(RABODH) 		3416005000NRG24Z031020231531215 03/10/2023 NARESH HEMBRAM 3416005WL047357 NARESH HEMBRAM 00048 BKID0004876 162 162 Processed 04/10/2023 S16843271 NARESH HEMBROM PUNJAB & SIND BANK(607087)
7 DADI JH-16-005-014-001/149
(RABODH) 		3416005000NRG24Z031020231531216 03/10/2023 SARO DEVI 3416005WL047357 SARO DEVI 00048 BKID0004876 162 162 Processed 04/10/2023 S16843271 SARO DEVI BANK OF INDIA(508505)
8 DADI JH-16-005-014-001/150
(RABODH) 		3416005000NRG24Z031020231531218 03/10/2023 REENA DEVI 3416005WL047357 REENA DEVI 00048 BKID0004876 54 54 Processed 04/10/2023 S16843271 REENA DEVI BANK OF INDIA(508505)
9 DADI JH-16-005-014-001/151
(RABODH) 		3416005000NRG24Z031020231531219 03/10/2023 KOUSHALYA DEVI 3416005WL047357 KOUSHALYA DEVI 00048 BKID0004876 162 162 Processed 04/10/2023 S16843271 KOSHILIYA DEVI BANK OF INDIA(508505)
10 DADI JH-16-005-014-001/21
(RABODH) 		3416005000NRG24Z031020231531220 03/10/2023 BALO GANJHU 3416005WL047357 BALO GANJHU 00048 BKID0004876 162 162 Processed 04/10/2023 S16843271 BALO GANJHU BANK OF INDIA(508505)
11 DADI JH-16-005-014-001/241
(RABODH) 		3416005000NRG24Z031020231531221 03/10/2023 SANTOSH MANJHI 3416005WL047357 SANTOSH MANJHI 00048 BKID0004876 162 162 Processed 04/10/2023 S16843271 SANTOSH MANJHI BANK OF INDIA(508505)
12 DADI JH-16-005-014-001/293
(RABODH) 		3416005000NRG24Z031020231531223 03/10/2023 SUNITA DEVI 3416005WL047357 SUNITA DEVI 00048 BKID0004876 162 162 Processed 04/10/2023 S16843271 SUNITA DEVI BANK OF INDIA(508505)
13 DADI JH-16-005-014-001/294
(RABODH) 		3416005000NRG24Z031020231531224 03/10/2023 PARBHA DEVI 3416005WL047357 PARBHA DEVI 00048 BKID0004876 162 162 Processed 04/10/2023 S16843271 PRABHA KUMARI BANK OF INDIA(508505)
14 DADI JH-16-005-014-001/323
(RABODH) 		3416005000NRG24Z031020231531226 03/10/2023 Chhotan Ganjhu 3416005WL047357 Chhotan Ganjhu 00048 BKID0004876 27 27 Processed 04/10/2023 S16843271 CHHOTAN GANJHU BANK OF INDIA(508505)
15 DADI JH-16-005-014-001/526
(RABODH) 		3416005000NRG24Z031020231531233 03/10/2023 SANJAY BASKEY 3416005WL047357 SANJAY BASKEY 00048 BKID0004876 162 162 Processed 04/10/2023 S16843271 SANJAY BASKEY BANK OF INDIA(508505)
16 DADI JH-16-005-014-001/529
(RABODH) 		3416005000NRG24Z031020231531234 03/10/2023 KUNTI BASKEY 3416005WL047357 KUNTI BASKEY 00048 BKID0004876 162 162 Processed 04/10/2023 S16843271 KUNTI BASKEY BANK OF INDIA(508505)
17 DADI JH-16-005-014-001/851
(RABODH) 		3416005000NRG24Z031020231531236 03/10/2023 ANIL BASKEY 3416005WL047357 ANIL BASKEY 00048 BKID0004876 162 162 Processed 04/10/2023 S16843271 ANIL BASKEY BANK OF INDIA(508505)
SubTotal 2187 2187
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005014_031023APB_FTO_610997 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 162
2 CHURCHU JH3416005014_031023APB_FTO_610997 BANK OF INDIA BKID0004868 TOPA 162
3 CHURCHU JH3416005014_031023APB_FTO_610997 BANK OF INDIA BKID0004876 BALSAGRO 2187

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