Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:20:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005008_060723FTO_316207
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-16-005-008-001/508
(INDRA) 		3416005008NRG24030720230856493 06/07/2023 Manju Devi 3416005008WL023235 Manju Devi 00048 BKID0004835 1368 1368 Processed 13/07/2023 3375452554 Manju Devi ()
2 CHURCHU JH-16-005-008-001/714
(INDRA) 		3416005008NRG24030720230861116 06/07/2023 Sumitra Devi 3416005008WL023344 Sumitra Devi 00048 BKID0004835 1368 1368 Processed 13/07/2023 3375452553 Sumitra Devi ()
SubTotal 2736 2736
3 CHURCHU JH-16-005-008-001/506
(INDRA) 		3416005008NRG24030720230856490 06/07/2023 Punam Kumari 3416005008WL023235 Punam Kumari 00048 BKID0005961 1368 1368 Processed 13/07/2023 3375452555 Punam Kumari ()
SubTotal 1368 1368
4 CHURCHU JH-16-005-008-001/511
(INDRA) 		3416005008NRG24030720230861111 06/07/2023 Radheshyam Thakur 3416005008WL023344 Radheshyam Thakur 00089 CBIN0285111 1368 1368 Processed 13/07/2023 3375452559 Radheshyam Thakur ()
5 CHURCHU JH-16-005-008-001/512
(INDRA) 		3416005008NRG24030720230861112 06/07/2023 Koshila Devi 3416005008WL023344 Koshila Devi 00089 CBIN0285111 1368 1368 Processed 13/07/2023 3375452558 Koshila Devi ()
SubTotal 2736 2736
6 CHURCHU JH-16-005-008-001/519
(INDRA) 		3416005008NRG24030720230861188 06/07/2023 Susheel Kumar 3416005008WL023347 Susheel Kumar 00415 SBIN0014351 1368 1368 Processed 13/07/2023 3375452557 MR SUSHEEL KUMAR ()
SubTotal 1368 1368
7 CHURCHU JH-16-005-008-001/516
(INDRA) 		3416005008NRG24030720230861186 06/07/2023 Vishwanath Mahto 3416005008WL023347 Vishwanath Mahto 00415 SBIN0018440 1368 1368 Processed 13/07/2023 3375452556 MR VISHWANATH MAHTO ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005008_060723FTO_316207 BANK OF INDIA BKID0004835 CHARHI 2736
2 CHURCHU JH3416005008_060723FTO_316207 BANK OF INDIA BKID0005961 BANK OF INDIA 1368
3 CHURCHU JH3416005008_060723FTO_316207 Central Bank Of India CBIN0285111 CHARHI 2736
4 CHURCHU JH3416005008_060723FTO_316207 State Bank of India SBIN0014351 CHARHI 1368
5 CHURCHU JH3416005008_060723FTO_316207 State Bank of India SBIN0018440 JARWA 1368

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