Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_110923APB_FTO_536203
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-16-005-004-011/156
(CHURCHU) 		3416005004NRG24110920231386403 11/09/2023 Shashikala Kumari 3416005004WL041805 Shashikala Kumari 00048 BKID0004835 1368 1368 Processed 22/09/2023 5810860206 SHASHIKALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHURCHU JH-16-005-004-011/179
(CHURCHU) 		3416005004NRG24110920231386407 11/09/2023 Somri Devi 3416005004WL041805 Somri Devi 00048 BKID0004835 1368 1368 Processed 22/09/2023 5810860205 SOMRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 CHURCHU JH-16-005-004-008/295
(CHURCHU) 		3416005004NRG24110920231386487 11/09/2023 AJAY KUMAR MAHTO 3416005004WL041809 AJAY KUMAR MAHTO 00048 BKID0005876 1368 1368 Processed 22/09/2023 5810860209 AJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 CHURCHU JH-16-005-004-011/166
(CHURCHU) 		3416005004NRG24110920231386405 11/09/2023 MUKESH KUMAR 3416005004WL041805 MUKESH KUMAR 00048 BKID0005893 1368 1368 Processed 22/09/2023 5810860210 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 CHURCHU JH-16-005-004-007/159
(CHURCHU) 		3416005004NRG24110920231386455 11/09/2023 Asha Barla 3416005004WL041807 Asha Barla 00089 CBIN0285111 1368 1368 Processed 22/09/2023 5810860207 MR ASHA BARLA STATE BANK OF INDIA(508548)
6 CHURCHU JH-16-005-004-010/376
(CHURCHU) 		3416005004NRG24110920231386441 11/09/2023 Sushama Kumari 3416005004WL041806 Sushama Kumari 00089 CBIN0285111 1368 1368 Processed 22/09/2023 5810860208 SUSHAMA KUMARI BANK OF INDIA(508505)
7 CHURCHU JH-16-005-004-011/156
(CHURCHU) 		3416005004NRG24110920231386402 11/09/2023 DEVCHARAN MAHTO 3416005004WL041805 DEVCHARAN MAHTO 00089 CBIN0285111 1368 1368 Processed 22/09/2023 5810860204 DEVCHARAN MAHTO BANK OF INDIA(508505)
8 CHURCHU JH-16-005-004-011/28
(CHURCHU) 		3416005004NRG24110920231386410 11/09/2023 RUPANI DEVI 3416005004WL041805 RUPANI DEVI 00089 CBIN0285111 1368 1368 Processed 22/09/2023 5810860203 RUPANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHURCHU JH-16-005-004-011/55
(CHURCHU) 		3416005004NRG24110920231386412 11/09/2023 DHARTI DEVI 3416005004WL041805 DHARTI DEVI 00089 CBIN0285111 1368 1368 Processed 22/09/2023 5810860202 DHARTI DEVI ICICI BANK LTD(508534)
SubTotal 6840 6840
10 CHURCHU JH-16-005-004-007/48
(CHURCHU) 		3416005004NRG24110920231386457 11/09/2023 ARIK MURMU 3416005004WL041807 ARIK MURMU 00168 ICIC0000489 1368 1368 Processed 22/09/2023 5810860178 ARIK MURMU ICICI BANK LTD(508534)
11 CHURCHU JH-16-005-004-008/6
(CHURCHU) 		3416005004NRG24110920231386618 11/09/2023 BIRSHA MURMU 3416005004WL041811 BIRSHA MURMU 00168 ICIC0000489 1530 1530 Processed 22/09/2023 5810860211 BIRSHA MURMU ICICI BANK LTD(508534)
12 CHURCHU JH-16-005-004-011/38
(CHURCHU) 		3416005004NRG24110920231386411 11/09/2023 JAGO SINGH 3416005004WL041805 JAGO SINGH 00168 ICIC0000489 1368 1368 Processed 22/09/2023 5810860176 MR GANGO SINGH STATE BANK OF INDIA(508548)
13 CHURCHU JH-16-005-004-012/13
(CHURCHU) 		3416005004NRG24110920231386414 11/09/2023 FULCHAND MAHTO 3416005004WL041805 FULCHAND MAHTO 00168 ICIC0000489 1368 1368 Processed 22/09/2023 5810860177 FULCHAND MAHTO ICICI BANK LTD(508534)
SubTotal 5634 5634
14 CHURCHU JH-16-005-004-001/217
(CHURCHU) 		3416005004NRG24110920231386485 11/09/2023 SARITA DEVI 3416005004WL041809 SARITA DEVI 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860195 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHURCHU JH-16-005-004-002/261
(CHURCHU) 		3416005004NRG24110920231386486 11/09/2023 LAXMI DEVI 3416005004WL041809 LAXMI DEVI 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860201 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
16 CHURCHU JH-16-005-004-004/188
(CHURCHU) 		3416005004NRG24110920231386437 11/09/2023 SANJAY KUMAR PANDAY 3416005004WL041806 SANJAY KUMAR PANDAY 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860190 MR SANJAY KUMAR PANDEY STATE BANK OF INDIA(508548)
17 CHURCHU JH-16-005-004-007/149
(CHURCHU) 		3416005004NRG24110920231386452 11/09/2023 Pyari Murmu 3416005004WL041807 Pyari Murmu 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860197 MRS PYARI MURMU STATE BANK OF INDIA(508548)
18 CHURCHU JH-16-005-004-007/154
(CHURCHU) 		3416005004NRG24110920231386454 11/09/2023 ATUL BARLA 3416005004WL041807 ATUL BARLA 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860200 MR ATUL BARLA STATE BANK OF INDIA(508548)
19 CHURCHU JH-16-005-004-007/88
(CHURCHU) 		3416005004NRG24110920231386458 11/09/2023 Subani Barla 3416005004WL041807 Subani Barla 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860185 MRS SUBANI BARLA STATE BANK OF INDIA(508548)
20 CHURCHU JH-16-005-004-008/227
(CHURCHU) 		3416005004NRG24110920231386617 11/09/2023 PUSHLAL TUDU 3416005004WL041811 PUSHLAL TUDU 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860196 MR PUSHLAL TUDU STATE BANK OF INDIA(508548)
21 CHURCHU JH-16-005-004-010/113
(CHURCHU) 		3416005004NRG24110920231386440 11/09/2023 VIKASH YADAV 3416005004WL041806 VIKASH YADAV 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860183 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
22 CHURCHU JH-16-005-004-010/268
(CHURCHU) 		3416005004NRG24110920231386394 11/09/2023 Sanju Devi 3416005004WL041805 Sanju Devi 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860198 MRS SANJU DEVI STATE BANK OF INDIA(508548)
23 CHURCHU JH-16-005-004-010/66
(CHURCHU) 		3416005004NRG24110920231386395 11/09/2023 CHANDRA DEV GANJHU 3416005004WL041805 CHANDRA DEV GANJHU 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860181 CHANDRADEO GANJHU STATE BANK OF INDIA(508548)
24 CHURCHU JH-16-005-004-010/67
(CHURCHU) 		3416005004NRG24110920231386396 11/09/2023 KAMESHWAR YADAV 3416005004WL041805 KAMESHWAR YADAV 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860182 KAMESHWAR YADAV UCO BANK(607066)
25 CHURCHU JH-16-005-004-010/67
(CHURCHU) 		3416005004NRG24110920231386397 11/09/2023 SUMITRA DEVI 3416005004WL041805 SUMITRA DEVI 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860187 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHURCHU JH-16-005-004-010/86
(CHURCHU) 		3416005004NRG24110920231386442 11/09/2023 BORIYA KISKU 3416005004WL041806 BORIYA KISKU 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860194 MR BORIA MANJHI STATE BANK OF INDIA(508548)
27 CHURCHU JH-16-005-004-011/101
(CHURCHU) 		3416005004NRG24110920231386398 11/09/2023 VILASO KUMARI 3416005004WL041805 VILASO KUMARI 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860199 BILASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHURCHU JH-16-005-004-011/117
(CHURCHU) 		3416005004NRG24110920231386399 11/09/2023 Hevanti devi 3416005004WL041805 Hevanti devi 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860192 HEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHURCHU JH-16-005-004-011/129
(CHURCHU) 		3416005004NRG24110920231386401 11/09/2023 Umacharan mahto 3416005004WL041805 Umacharan mahto 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860189 UMACHARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHURCHU JH-16-005-004-011/147
(CHURCHU) 		3416005004NRG24110920231386443 11/09/2023 IMTIYAZ ANSARI 3416005004WL041806 IMTIYAZ ANSARI 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860191 MR IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
31 CHURCHU JH-16-005-004-011/179
(CHURCHU) 		3416005004NRG24110920231386408 11/09/2023 Dutiya Mahto 3416005004WL041805 Dutiya Mahto 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860184 DUTIYA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHURCHU JH-16-005-004-011/28
(CHURCHU) 		3416005004NRG24110920231386409 11/09/2023 BAJO MAHTO 3416005004WL041805 BAJO MAHTO 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860186 BAJO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHURCHU JH-16-005-004-011/60
(CHURCHU) 		3416005004NRG24110920231386413 11/09/2023 DINESHWAR MAHLI 3416005004WL041805 DINESHWAR MAHLI 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810860188 DINESHWAR MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
34 CHURCHU JH-16-005-004-011/117
(CHURCHU) 		3416005004NRG24110920231386400 11/09/2023 Baleshwar mahto 3416005004WL041805 Baleshwar mahto 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5810860193 BALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
35 CHURCHU JH-16-005-004-007/149
(CHURCHU) 		3416005004NRG24110920231386453 11/09/2023 Manoj Murmu 3416005004WL041807 Manoj Murmu 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810860179 MANOJ MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHURCHU JH-16-005-004-007/163
(CHURCHU) 		3416005004NRG24110920231386456 11/09/2023 RISHU RAJ MURMU 3416005004WL041807 RISHU RAJ MURMU 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810860180 RISHU RAJ MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 49410 49410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005004_110923APB_FTO_536203 BANK OF INDIA BKID0004835 CHARHI 2736
2 CHURCHU JH3416005004_110923APB_FTO_536203 BANK OF INDIA BKID0005876 DEMOTAND 1368
3 CHURCHU JH3416005004_110923APB_FTO_536203 BANK OF INDIA BKID0005893 HURHURU 1368
4 CHURCHU JH3416005004_110923APB_FTO_536203 Central Bank Of India CBIN0285111 CHARHI 6840
5 CHURCHU JH3416005004_110923APB_FTO_536203 ICICI BANK ICIC0000489 HAZARIBAG 5634
6 CHURCHU JH3416005004_110923APB_FTO_536203 State Bank of India SBIN0006296 CHURCHU 27360
7 CHURCHU JH3416005004_110923APB_FTO_536203 State Bank of India SBIN0014351 CHARHI 1368
8 CHURCHU JH3416005004_110923APB_FTO_536203 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736

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