Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:21:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_010723APB_FTO_297818
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-16-005-004-007/68
(CHURCHU) 		3416005004NRG24Z300620230820764 01/07/2023 SALOMI MARANDI 3416005004WL022251 SALOMI MARANDI 00048 BKID0004835 162 162 Processed 02/07/2023 S26375311 SALOMI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 CHURCHU JH-16-005-004-010/14
(CHURCHU) 		3416005004NRG24Z300620230820705 01/07/2023 MAINO TUDU 3416005004WL022249 MAINO TUDU 00048 BKID0004866 27 27 Processed 02/07/2023 S26375311 MAINA TUDU BANK OF INDIA(508505)
SubTotal 27 27
3 CHURCHU JH-16-005-004-007/109
(CHURCHU) 		3416005004NRG24Z300620230820761 01/07/2023 Daud marandi 3416005004WL022251 Daud marandi 00048 BKID0005876 162 162 Processed 02/07/2023 S26375311 DAUD MARANDI BANK OF INDIA(508505)
4 CHURCHU JH-16-005-004-009/160
(CHURCHU) 		3416005004NRG24Z300620230820733 01/07/2023 Sangita marandi 3416005004WL022250 Sangita marandi 00048 BKID0005876 162 162 Processed 02/07/2023 S26375311 SANGITA MARANDI BANK OF INDIA(508505)
5 CHURCHU JH-16-005-004-009/98
(CHURCHU) 		3416005004NRG24Z300620230820770 01/07/2023 SARYU RAM 3416005004WL022251 SARYU RAM 00048 BKID0005876 162 162 Processed 02/07/2023 S26375311 SARYU RAM BANK OF INDIA(508505)
SubTotal 486 486
6 CHURCHU JH-16-005-004-011/176
(CHURCHU) 		3416005004NRG24Z300620230825179 01/07/2023 Ram Narayan Mahto 3416005004WL022406 Ram Narayan Mahto 00048 BKID0005893 162 162 Processed 02/07/2023 S26375311 RAM NARAYAN KUMAR BANK OF INDIA(508505)
SubTotal 162 162
7 CHURCHU JH-16-005-004-007/158
(CHURCHU) 		3416005004NRG24Z300620230820731 01/07/2023 HANNA NAG 3416005004WL022250 HANNA NAG 00078 CNRB0001421 27 27 Processed 02/07/2023 S26375311 HANNA NAG CANARA BANK(508532)
SubTotal 27 27
8 CHURCHU JH-16-005-004-008/297
(CHURCHU) 		3416005000NRG24Z300620230825190 01/07/2023 Fulmati Kumari 3416005WL022407 Fulmati Kumari 00089 CBIN0284636 162 162 Processed 02/07/2023 S26375311 Fulmati Kumari FINCARE SMALL FINANCE BANK LTD(608304)
9 CHURCHU JH-16-005-004-008/446
(CHURCHU) 		3416005000NRG24Z300620230825192 01/07/2023 Khushboo Devi 3416005WL022407 Khushboo Devi 00089 CBIN0284636 162 162 Processed 02/07/2023 S26375311 Kushboo Devi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 324 324
10 CHURCHU JH-16-005-004-010/197
(CHURCHU) 		3416005000NRG24Z300620230824953 01/07/2023 PUJA KUMARI 3416005WL022401 PUJA KUMARI 00089 CBIN0285111 162 162 Processed 02/07/2023 S26375311 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
11 CHURCHU JH-16-005-004-010/37
(CHURCHU) 		3416005004NRG24Z300620230820706 01/07/2023 BUDHAN BHUIYA 3416005004WL022249 BUDHAN BHUIYA 00089 CBIN0285111 27 27 Processed 02/07/2023 S26375311 MR HIRAMAN BHUIYA STATE BANK OF INDIA(508548)
12 CHURCHU JH-16-005-004-011/169
(CHURCHU) 		3416005004NRG24Z300620230825177 01/07/2023 Sabita Devi 3416005004WL022406 Sabita Devi 00089 CBIN0285111 162 162 Processed 02/07/2023 S26375311 MRS SABITA DEVI STATE BANK OF INDIA(508548)
13 CHURCHU JH-16-005-004-011/57
(CHURCHU) 		3416005004NRG24Z300620230820747 01/07/2023 SARITA DEVI 3416005004WL022250 SARITA DEVI 00089 CBIN0285111 162 162 Processed 02/07/2023 S26375311 SARITA DEVI ICICI BANK LTD(508534)
SubTotal 513 513
14 CHURCHU JH-16-005-004-008/297
(CHURCHU) 		3416005000NRG24Z300620230825189 01/07/2023 PINTU GANJHU 3416005WL022407 PINTU GANJHU 00152 HDFC0000527 162 162 Processed 02/07/2023 S26375311 PINTU GANJHU BANK OF INDIA(508505)
SubTotal 162 162
15 CHURCHU JH-16-005-004-001/16
(CHURCHU) 		3416005004NRG24Z300620230820760 01/07/2023 HARILAL HEMROM 3416005004WL022251 HARILAL HEMROM 00168 ICIC0000489 162 162 Processed 02/07/2023 S26375311 HARILAL HEMROM ICICI BANK LTD(508534)
16 CHURCHU JH-16-005-004-004/54
(CHURCHU) 		3416005004NRG24Z300620230820730 01/07/2023 CHHATRU YADAV 3416005004WL022250 CHHATRU YADAV 00168 ICIC0000489 162 162 Processed 02/07/2023 S26375311 MR CHATRU YADAV STATE BANK OF INDIA(508548)
17 CHURCHU JH-16-005-004-008/18
(CHURCHU) 		3416005004NRG24Z300620230820704 01/07/2023 MANJU DEVI 3416005004WL022249 MANJU DEVI 00168 ICIC0000489 162 162 Processed 02/07/2023 S26375311 MR ASHOK RAM STATE BANK OF INDIA(508548)
18 CHURCHU JH-16-005-004-011/16
(CHURCHU) 		3416005004NRG24Z300620230820743 01/07/2023 AHEMED ANSARI 3416005004WL022250 AHEMED ANSARI 00168 ICIC0000489 162 162 Processed 02/07/2023 S26375311 AHEMED ANSARI ICICI BANK LTD(508534)
19 CHURCHU JH-16-005-004-011/30
(CHURCHU) 		3416005004NRG24Z300620230820745 01/07/2023 BINDESHWAR PRAJAPATI 3416005004WL022250 BINDESHWAR PRAJAPATI 00168 ICIC0000489 162 162 Processed 02/07/2023 S26375311 BINDESHWAR PRAJAPATI ICICI BANK LTD(508534)
20 CHURCHU JH-16-005-004-011/30
(CHURCHU) 		3416005004NRG24Z300620230820746 01/07/2023 MALO DEVI 3416005004WL022250 MALO DEVI 00168 ICIC0000489 162 162 Processed 02/07/2023 S26375311 MALO DEVI ICICI BANK LTD(508534)
21 CHURCHU JH-16-005-004-012/13
(CHURCHU) 		3416005004NRG24Z300620230825169 01/07/2023 FULCHAND MAHTO 3416005004WL022405 FULCHAND MAHTO 00168 ICIC0000489 162 162 Processed 02/07/2023 S26375311 FULCHAND MAHTO ICICI BANK LTD(508534)
SubTotal 1134 1134
22 CHURCHU JH-16-005-004-003/168
(CHURCHU) 		3416005004NRG24Z300620230820701 01/07/2023 REKHA DEVI 3416005004WL022249 REKHA DEVI 00415 SBIN0006296 27 27 Processed 02/07/2023 S26375311 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 CHURCHU JH-16-005-004-003/27
(CHURCHU) 		3416005004NRG24Z300620230820702 01/07/2023 Kartik Singh 3416005004WL022249 Kartik Singh 00415 SBIN0006296 27 27 Processed 02/07/2023 S26375311 MR KARTIK SINGH STATE BANK OF INDIA(508548)
24 CHURCHU JH-16-005-004-003/300
(CHURCHU) 		3416005004NRG24Z300620230820703 01/07/2023 CHETLAL CHOUDHARI 3416005004WL022249 CHETLAL CHOUDHARI 00415 SBIN0006296 27 27 Processed 02/07/2023 S26375311 MR CHETLAL CHUDHRY STATE BANK OF INDIA(508548)
25 CHURCHU JH-16-005-004-004/35
(CHURCHU) 		3416005004NRG24Z300620230820729 01/07/2023 HORIL SHARMA 3416005004WL022250 HORIL SHARMA 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 HORIL SHARMA RENA DEVI STATE BANK OF INDIA(508548)
26 CHURCHU JH-16-005-004-007/108
(CHURCHU) 		3416005004NRG24Z300620230820772 01/07/2023 Maloti Marandi 3416005004WL022252 Maloti Marandi 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MR MALOTI TUDU STATE BANK OF INDIA(508548)
27 CHURCHU JH-16-005-004-007/109
(CHURCHU) 		3416005004NRG24Z300620230820762 01/07/2023 Maloti marandi 3416005004WL022251 Maloti marandi 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MRS MALOTI MARANDI STATE BANK OF INDIA(508548)
28 CHURCHU JH-16-005-004-007/64
(CHURCHU) 		3416005004NRG24Z300620230820763 01/07/2023 ISAKAK MARANDI 3416005004WL022251 ISAKAK MARANDI 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 ISAHAK MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHURCHU JH-16-005-004-008/196
(CHURCHU) 		3416005004NRG24Z300620230820781 01/07/2023 RAJIV RAM 3416005004WL022253 RAJIV RAM 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MR RAJIV RAM STATE BANK OF INDIA(508548)
30 CHURCHU JH-16-005-004-008/20
(CHURCHU) 		3416005000NRG24Z300620230825187 01/07/2023 LALITA DEVI 3416005WL022407 LALITA DEVI 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 LALITA DEVI BANK OF INDIA(508505)
31 CHURCHU JH-16-005-004-008/284
(CHURCHU) 		3416005000NRG24Z300620230825188 01/07/2023 Ravi Kumar Bhogta 3416005WL022407 Ravi Kumar Bhogta 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 RAVI KUMAR BHOGTA BANK OF INDIA(508505)
32 CHURCHU JH-16-005-004-008/332
(CHURCHU) 		3416005004NRG24Z300620230825159 01/07/2023 Dinu mahto 3416005004WL022405 Dinu mahto 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 DINU MAHTO ICICI BANK LTD(508534)
33 CHURCHU JH-16-005-004-008/332
(CHURCHU) 		3416005004NRG24Z300620230825158 01/07/2023 Sapna devi 3416005004WL022405 Sapna devi 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
34 CHURCHU JH-16-005-004-008/410
(CHURCHU) 		3416005004NRG24Z300620230820732 01/07/2023 PRIYANKA PRADHAN 3416005004WL022250 PRIYANKA PRADHAN 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 PRIYANKA PRADHAN BANK OF INDIA(508505)
35 CHURCHU JH-16-005-004-008/446
(CHURCHU) 		3416005000NRG24Z300620230825193 01/07/2023 Sunil Ram 3416005WL022407 Sunil Ram 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MR SUNIL RAM STATE BANK OF INDIA(508548)
36 CHURCHU JH-16-005-004-009/27
(CHURCHU) 		3416005004NRG24Z300620230820768 01/07/2023 BABITA BALA 3416005004WL022251 BABITA BALA 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 BABITA WALA ICICI BANK LTD(508534)
37 CHURCHU JH-16-005-004-009/27
(CHURCHU) 		3416005004NRG24Z300620230820767 01/07/2023 MAHAVIR YADAV 3416005004WL022251 MAHAVIR YADAV 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MAHAVIR YADAV BANK OF INDIA(508505)
38 CHURCHU JH-16-005-004-009/27
(CHURCHU) 		3416005004NRG24Z300620230820766 01/07/2023 PRAKASH YADAV 3416005004WL022251 PRAKASH YADAV 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 PRAKASH YADAV ICICI BANK LTD(508534)
39 CHURCHU JH-16-005-004-010/114
(CHURCHU) 		3416005004NRG24Z300620230820735 01/07/2023 DEEPU DEVI 3416005004WL022250 DEEPU DEVI 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MR MEGHAN YADAV STATE BANK OF INDIA(508548)
40 CHURCHU JH-16-005-004-010/114
(CHURCHU) 		3416005004NRG24Z300620230820734 01/07/2023 MEGHAN YADAV 3416005004WL022250 MEGHAN YADAV 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MR MEGHAN YADAV STATE BANK OF INDIA(508548)
41 CHURCHU JH-16-005-004-010/145
(CHURCHU) 		3416005004NRG24Z300620230820782 01/07/2023 BASUDEV RANA 3416005004WL022253 BASUDEV RANA 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MR BASUDEO MISTRY STATE BANK OF INDIA(508548)
42 CHURCHU JH-16-005-004-010/158
(CHURCHU) 		3416005004NRG24Z300620230820736 01/07/2023 MAHENDRA PRAJAPTI 3416005004WL022250 MAHENDRA PRAJAPTI 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
43 CHURCHU JH-16-005-004-010/256
(CHURCHU) 		3416005004NRG24Z300620230820784 01/07/2023 BHIM PRAJAPATI 3416005004WL022253 BHIM PRAJAPATI 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MR BHIM PRAJAPATI STATE BANK OF INDIA(508548)
44 CHURCHU JH-16-005-004-010/26
(CHURCHU) 		3416005004NRG24Z300620230820737 01/07/2023 DHANESHWAR YADAV 3416005004WL022250 DHANESHWAR YADAV 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
45 CHURCHU JH-16-005-004-010/268
(CHURCHU) 		3416005004NRG24Z300620230825162 01/07/2023 Sanju Devi 3416005004WL022405 Sanju Devi 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MRS SANJU DEVI STATE BANK OF INDIA(508548)
46 CHURCHU JH-16-005-004-010/36
(CHURCHU) 		3416005004NRG24Z300620230820787 01/07/2023 BABLU KUSWAHA 3416005004WL022253 BABLU KUSWAHA 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MR BABLU KUSHWAHA STATE BANK OF INDIA(508548)
47 CHURCHU JH-16-005-004-010/373
(CHURCHU) 		3416005004NRG24Z300620230820788 01/07/2023 MINA DEVI 3416005004WL022253 MINA DEVI 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHURCHU JH-16-005-004-010/45
(CHURCHU) 		3416005004NRG24Z300620230825164 01/07/2023 JASWA DEVI 3416005004WL022405 JASWA DEVI 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MRS JASAVA DEVI STATE BANK OF INDIA(508548)
49 CHURCHU JH-16-005-004-010/45
(CHURCHU) 		3416005004NRG24Z300620230825163 01/07/2023 TULSHI YADAV 3416005004WL022405 TULSHI YADAV 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MR TULSHI YADAV STATE BANK OF INDIA(508548)
50 CHURCHU JH-16-005-004-010/66
(CHURCHU) 		3416005004NRG24Z300620230825165 01/07/2023 CHANDRA DEV GANJHU 3416005004WL022405 CHANDRA DEV GANJHU 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 CHANDRADEO GANJHU STATE BANK OF INDIA(508548)
51 CHURCHU JH-16-005-004-010/67
(CHURCHU) 		3416005004NRG24Z300620230825167 01/07/2023 BINOD YADAV 3416005004WL022405 BINOD YADAV 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MR VINOD YADAV STATE BANK OF INDIA(508548)
52 CHURCHU JH-16-005-004-010/67
(CHURCHU) 		3416005004NRG24Z300620230825166 01/07/2023 KAMESHWAR YADAV 3416005004WL022405 KAMESHWAR YADAV 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 KAMESHWAR YADAV UCO BANK(607066)
53 CHURCHU JH-16-005-004-011/13
(CHURCHU) 		3416005004NRG24Z300620230820740 01/07/2023 JAKIR ANASARI 3416005004WL022250 JAKIR ANASARI 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 JAKIR ANASARI ICICI BANK LTD(508534)
54 CHURCHU JH-16-005-004-011/130
(CHURCHU) 		3416005004NRG24Z300620230820741 01/07/2023 Ajij ansari 3416005004WL022250 Ajij ansari 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MR AJIJ ANSARI STATE BANK OF INDIA(508548)
55 CHURCHU JH-16-005-004-011/169
(CHURCHU) 		3416005004NRG24Z300620230825178 01/07/2023 Umesh Mahto 3416005004WL022406 Umesh Mahto 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MR UMESH MAHTO STATE BANK OF INDIA(508548)
56 CHURCHU JH-16-005-004-011/180
(CHURCHU) 		3416005004NRG24Z300620230820744 01/07/2023 Kunal Kumar Prajapati 3416005004WL022250 Kunal Kumar Prajapati 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 MR KUNAL KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
57 CHURCHU JH-16-005-004-011/57
(CHURCHU) 		3416005004NRG24Z300620230820748 01/07/2023 KOULESHWAR THAKUR 3416005004WL022250 KOULESHWAR THAKUR 00415 SBIN0006296 162 162 Processed 02/07/2023 S26375311 KAULESHWAR THAKUR BANK OF BARODA(606985)
SubTotal 5427 5427
58 CHURCHU JH-16-005-004-008/266
(CHURCHU) 		3416005004NRG24Z300620230820765 01/07/2023 KOUSHAL PRADHAN 3416005004WL022251 KOUSHAL PRADHAN 00415 SBIN0006880 162 162 Processed 02/07/2023 S26375311 MR KAUSHAL PRADHAN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 8586 8586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005004_010723APB_FTO_297818 BANK OF INDIA BKID0004835 CHARHI 162
2 CHURCHU JH3416005004_010723APB_FTO_297818 BANK OF INDIA BKID0004866 PUGMIL 27
3 CHURCHU JH3416005004_010723APB_FTO_297818 BANK OF INDIA BKID0005876 DEMOTAND 486
4 CHURCHU JH3416005004_010723APB_FTO_297818 BANK OF INDIA BKID0005893 HURHURU 162
5 CHURCHU JH3416005004_010723APB_FTO_297818 Canara Bank CNRB0001421 HAZARIBAGH 27
6 CHURCHU JH3416005004_010723APB_FTO_297818 Central Bank Of India CBIN0284636 CHATRA 324
7 CHURCHU JH3416005004_010723APB_FTO_297818 Central Bank Of India CBIN0285111 CHARHI 513
8 CHURCHU JH3416005004_010723APB_FTO_297818 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 162
9 CHURCHU JH3416005004_010723APB_FTO_297818 ICICI BANK ICIC0000489 HAZARIBAG 1134
10 CHURCHU JH3416005004_010723APB_FTO_297818 State Bank of India SBIN0006296 CHURCHU 5265
11 CHURCHU JH3416005004_010723APB_FTO_297818 State Bank of India SBIN0006296 churu,hazaribag 162
12 CHURCHU JH3416005004_010723APB_FTO_297818 State Bank of India SBIN0006880 DEMOTAND 162

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