Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:00:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_240423APB_FTO_50921
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-16-005-004-009/29
(CHURCHU) 		3416005004NRG24230420230138368 24/04/2023 MAHENDRA YADAV 3416005004WL003527 MAHENDRA YADAV 00048 BKID0004835 1368 1368 Processed 13/05/2023 1534603923 MAHENDRA YADAV ICICI BANK LTD(508534)
SubTotal 1368 1368
2 CHURCHU JH-16-005-004-009/36
(CHURCHU) 		3416005004NRG24230420230138370 24/04/2023 BANGALI YADAV 3416005004WL003527 BANGALI YADAV 00048 BKID0005876 1368 1368 Processed 13/05/2023 1534603925 BANGALI YADAV BANK OF INDIA(508505)
3 CHURCHU JH-16-005-004-009/95
(CHURCHU) 		3416005004NRG24230420230138375 24/04/2023 BINOD KUMAR YADAV 3416005004WL003527 BINOD KUMAR YADAV 00048 BKID0005876 1368 1368 Processed 13/05/2023 1534603926 BINOD KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
4 CHURCHU JH-16-005-004-011/176
(CHURCHU) 		3416005004NRG24230420230138437 24/04/2023 Ram Narayan Mahto 3416005004WL003530 Ram Narayan Mahto 00048 BKID0005893 1368 1368 Processed 13/05/2023 1534603927 RAM NARAYAN KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
5 CHURCHU JH-16-005-004-010/239
(CHURCHU) 		3416005004NRG24230420230138426 24/04/2023 MUNIYA DEVI 3416005004WL003530 MUNIYA DEVI 00089 CBIN0285111 1368 1368 Processed 13/05/2023 1534603917 Mrs. MUNIYA DEVI CENTRAL BANK OF INDIA(607115)
6 CHURCHU JH-16-005-004-011/156
(CHURCHU) 		3416005004NRG24230420230138401 24/04/2023 DEVCHARAN MAHTO 3416005004WL003528 DEVCHARAN MAHTO 00089 CBIN0285111 1368 1368 Processed 13/05/2023 1534603918 DEVCHARAN MAHTO BANK OF INDIA(508505)
7 CHURCHU JH-16-005-004-011/164
(CHURCHU) 		3416005004NRG24230420230138434 24/04/2023 Saraswati Kumari 3416005004WL003530 Saraswati Kumari 00089 CBIN0285111 1368 1368 Processed 13/05/2023 1534603924 Mrs. SARASWATI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
8 CHURCHU JH-16-005-004-001/134
(CHURCHU) 		3416005004NRG24230420230138409 24/04/2023 KOSILIYA DEVI 3416005004WL003529 KOSILIYA DEVI 00168 ICIC0000489 1368 1368 Processed 13/05/2023 1534603928 MRS KOSHLIYA DEVI STATE BANK OF INDIA(508548)
9 CHURCHU JH-16-005-004-001/134
(CHURCHU) 		3416005004NRG24230420230138408 24/04/2023 SIBU THAKUR 3416005004WL003529 SIBU THAKUR 00168 ICIC0000489 1368 1368 Processed 13/05/2023 1534603929 MR SIBU THAKUR STATE BANK OF INDIA(508548)
10 CHURCHU JH-16-005-004-004/92
(CHURCHU) 		3416005004NRG24230420230138366 24/04/2023 CHINTA DEVI 3416005004WL003527 CHINTA DEVI 00168 ICIC0000489 1368 1368 Processed 13/05/2023 1534603930 CHINTA DEVI UNION BANK OF INDIA(508500)
11 CHURCHU JH-16-005-004-009/40
(CHURCHU) 		3416005004NRG24230420230138373 24/04/2023 LALITA DEVI 3416005004WL003527 LALITA DEVI 00168 ICIC0000489 1368 1368 Processed 13/05/2023 1534603931 MR NIRMAL YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
12 CHURCHU JH-16-005-004-008/408
(CHURCHU) 		3416005004NRG24230420230138398 24/04/2023 NAVIN KUMAR SHARMA 3416005004WL003528 NAVIN KUMAR SHARMA 00415 SBIN0002937 1368 1368 Processed 13/05/2023 1534603921 MR NAVEEN THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 CHURCHU JH-16-005-004-004/156
(CHURCHU) 		3416005004NRG24230420230138356 24/04/2023 Amarjeet Kumar 3416005004WL003527 Amarjeet Kumar 00415 SBIN0006296 1368 1368 Processed 13/05/2023 1534603932 MR AMARJIT KUMAR STATE BANK OF INDIA(508548)
14 CHURCHU JH-16-005-004-004/156
(CHURCHU) 		3416005004NRG24230420230138357 24/04/2023 Chinta Kumari 3416005004WL003527 Chinta Kumari 00415 SBIN0006296 1368 1368 Processed 13/05/2023 1534603936 MRS CHIMTA KUMARI STATE BANK OF INDIA(508548)
15 CHURCHU JH-16-005-004-004/165
(CHURCHU) 		3416005004NRG24230420230138358 24/04/2023 GEETA DEVI 3416005004WL003527 GEETA DEVI 00415 SBIN0006296 2280 2280 Processed 13/05/2023 1534603939 MR JALO GANJHU STATE BANK OF INDIA(508548)
16 CHURCHU JH-16-005-004-004/368
(CHURCHU) 		3416005004NRG24230420230138361 24/04/2023 Kajal Devi 3416005004WL003527 Kajal Devi 00415 SBIN0006296 2280 2280 Processed 13/05/2023 1534603919 MISS KAJAL DEVI STATE BANK OF INDIA(508548)
17 CHURCHU JH-16-005-004-004/76
(CHURCHU) 		3416005004NRG24230420230138364 24/04/2023 GAYTRI KUMARI 3416005004WL003527 GAYTRI KUMARI 00415 SBIN0006296 1368 1368 Processed 13/05/2023 1534603946 MRS GAYATRI KUMARI STATE BANK OF INDIA(508548)
18 CHURCHU JH-16-005-004-004/76
(CHURCHU) 		3416005004NRG24230420230138363 24/04/2023 SANTOSH YADAV 3416005004WL003527 SANTOSH YADAV 00415 SBIN0006296 1368 1368 Processed 13/05/2023 1534603944 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
19 CHURCHU JH-16-005-004-007/108
(CHURCHU) 		3416005004NRG24230420230138367 24/04/2023 Maloti Marandi 3416005004WL003527 Maloti Marandi 00415 SBIN0006296 912 912 Processed 13/05/2023 1534603916 MR MALOTI TUDU STATE BANK OF INDIA(508548)
20 CHURCHU JH-16-005-004-008/336
(CHURCHU) 		3416005004NRG24230420230138410 24/04/2023 VINAY KUMAR MEHTA 3416005004WL003529 VINAY KUMAR MEHTA 00415 SBIN0006296 1368 1368 Processed 13/05/2023 1534603943 VINA DEVI BANK OF INDIA(508505)
21 CHURCHU JH-16-005-004-008/408
(CHURCHU) 		3416005004NRG24230420230138397 24/04/2023 MALO DEVI 3416005004WL003528 MALO DEVI 00415 SBIN0006296 1368 1368 Processed 13/05/2023 1534603915 MALO DEVI BANK OF INDIA(508505)
22 CHURCHU JH-16-005-004-008/408
(CHURCHU) 		3416005004NRG24230420230138399 24/04/2023 NARENDAR KUMAR SHARMA 3416005004WL003528 NARENDAR KUMAR SHARMA 00415 SBIN0006296 1368 1368 Processed 13/05/2023 1534603922 NARENDRA KUMAR THAKUR BANK OF INDIA(508505)
23 CHURCHU JH-16-005-004-009/36
(CHURCHU) 		3416005004NRG24230420230138371 24/04/2023 KESHIYA DEVI 3416005004WL003527 KESHIYA DEVI 00415 SBIN0006296 1368 1368 Processed 13/05/2023 1534603933 KESHIA DEVI STATE BANK OF INDIA(508548)
24 CHURCHU JH-16-005-004-009/40
(CHURCHU) 		3416005004NRG24230420230138372 24/04/2023 NIRAMAL YADAV 3416005004WL003527 NIRAMAL YADAV 00415 SBIN0006296 1368 1368 Processed 13/05/2023 1534603937 NIRAMAL YADAV ICICI BANK LTD(508534)
25 CHURCHU JH-16-005-004-010/134
(CHURCHU) 		3416005004NRG24230420230138422 24/04/2023 SATYANARAYAN YADAV 3416005004WL003530 SATYANARAYAN YADAV 00415 SBIN0006296 1368 1368 Processed 13/05/2023 1534603940 SATYANARAYAN BAJOMAHATO YADAV BANK OF INDIA(508505)
26 CHURCHU JH-16-005-004-010/145
(CHURCHU) 		3416005004NRG24230420230138423 24/04/2023 BASUDEV RANA 3416005004WL003530 BASUDEV RANA 00415 SBIN0006296 1368 1368 Processed 13/05/2023 1534603938 MR BASUDEO MISTRY STATE BANK OF INDIA(508548)
27 CHURCHU JH-16-005-004-010/158
(CHURCHU) 		3416005004NRG24230420230138414 24/04/2023 MAHENDRA PRAJAPTI 3416005004WL003529 MAHENDRA PRAJAPTI 00415 SBIN0006296 1368 1368 Processed 13/05/2023 1534603935 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
28 CHURCHU JH-16-005-004-010/242
(CHURCHU) 		3416005004NRG24230420230138429 24/04/2023 SIKENDAR YADAV 3416005004WL003530 SIKENDAR YADAV 00415 SBIN0006296 1368 1368 Processed 13/05/2023 1534603942 SIKANDER YADAV AXIS BANK(607153)
29 CHURCHU JH-16-005-004-010/245
(CHURCHU) 		3416005004NRG24230420230138430 24/04/2023 BHUNESHWAR YADAV 3416005004WL003530 BHUNESHWAR YADAV 00415 SBIN0006296 1368 1368 Processed 13/05/2023 1534603920 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
30 CHURCHU JH-16-005-004-010/370
(CHURCHU) 		3416005004NRG24230420230138400 24/04/2023 RAJAN KUMAR YADAV 3416005004WL003528 RAJAN KUMAR YADAV 00415 SBIN0006296 1368 1368 Processed 13/05/2023 1534603941 MR RAJAN KUMAR YADAVMINOR STATE BANK OF INDIA(508548)
31 CHURCHU JH-16-005-004-011/20
(CHURCHU) 		3416005004NRG24230420230138438 24/04/2023 SAGNU MAHTO 3416005004WL003530 SAGNU MAHTO 00415 SBIN0006296 1368 1368 Processed 13/05/2023 1534603934 SAGNU MAHTO ICICI BANK LTD(508534)
SubTotal 27360 27360
32 CHURCHU JH-16-005-004-009/29
(CHURCHU) 		3416005004NRG24230420230138369 24/04/2023 KUMARI VEENA 3416005004WL003527 KUMARI VEENA 00415 SBIN0008147 1368 1368 Processed 13/05/2023 1534603947 MRS KUMARI VEENA STATE BANK OF INDIA(508548)
33 CHURCHU JH-16-005-004-009/91
(CHURCHU) 		3416005004NRG24230420230138374 24/04/2023 PAPPU KUMAR YADAV 3416005004WL003527 PAPPU KUMAR YADAV 00415 SBIN0008147 1368 1368 Processed 13/05/2023 1534603948 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
34 CHURCHU JH-16-005-004-011/165
(CHURCHU) 		3416005004NRG24230420230138435 24/04/2023 DILIP KUMAR MAHTO 3416005004WL003530 DILIP KUMAR MAHTO 00415 SBIN0014351 1368 1368 Processed 13/05/2023 1534603945 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005004_240423APB_FTO_50921 BANK OF INDIA BKID0004835 CHARHI 1368
2 CHURCHU JH3416005004_240423APB_FTO_50921 BANK OF INDIA BKID0005876 DEMOTAND 2736
3 CHURCHU JH3416005004_240423APB_FTO_50921 BANK OF INDIA BKID0005893 HURHURU 1368
4 CHURCHU JH3416005004_240423APB_FTO_50921 Central Bank Of India CBIN0285111 CHARHI 4104
5 CHURCHU JH3416005004_240423APB_FTO_50921 ICICI BANK ICIC0000489 HAZARIBAG 5472
6 CHURCHU JH3416005004_240423APB_FTO_50921 State Bank of India SBIN0002937 GHATOTAND 1368
7 CHURCHU JH3416005004_240423APB_FTO_50921 State Bank of India SBIN0006296 CHURCHU 27360
8 CHURCHU JH3416005004_240423APB_FTO_50921 State Bank of India SBIN0008147 DARU 2736
9 CHURCHU JH3416005004_240423APB_FTO_50921 State Bank of India SBIN0014351 CHARHI 1368

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