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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:12:57 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_090923APB_FTO_530034
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-16-005-004-001/117
(CHURCHU) 		3416005004NRG24Z090920231374561 09/09/2023 VIJAY YADAV 3416005004WL041400 VIJAY YADAV 00168 ICIC0000489 162 162 Processed 10/09/2023 S24464359 MR BIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
2 CHURCHU JH-16-005-004-001/112
(CHURCHU) 		3416005004NRG24Z090920231374560 09/09/2023 SUNITA DEVI 3416005004WL041400 SUNITA DEVI 00415 SBIN0006296 162 162 Processed 10/09/2023 S24464359 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
3 CHURCHU JH-16-005-004-001/117
(CHURCHU) 		3416005004NRG24Z090920231374562 09/09/2023 CHAMELI DEVI 3416005004WL041400 CHAMELI DEVI 00415 SBIN0006296 162 162 Processed 10/09/2023 S24464359 MR BIJAY YADAV STATE BANK OF INDIA(508548)
4 CHURCHU JH-16-005-004-007/17
(CHURCHU) 		3416005004NRG24Z090920231374564 09/09/2023 PRATIMA MARANDI 3416005004WL041400 PRATIMA MARANDI 00415 SBIN0006296 162 162 Processed 10/09/2023 S24464359 PARTIMA MARANDI STATE BANK OF INDIA(508548)
5 CHURCHU JH-16-005-004-007/17
(CHURCHU) 		3416005004NRG24Z090920231374563 09/09/2023 VIKASH MARANDI 3416005004WL041400 VIKASH MARANDI 00415 SBIN0006296 162 162 Processed 10/09/2023 S24464359 MR VIKASH MARANDI STATE BANK OF INDIA(508548)
6 CHURCHU JH-16-005-004-007/78
(CHURCHU) 		3416005004NRG24Z090920231374565 09/09/2023 Hema marandi 3416005004WL041400 Hema marandi 00415 SBIN0006296 162 162 Processed 10/09/2023 S24464359 MISS HEMA MARANDI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005004_090923APB_FTO_530034 ICICI BANK ICIC0000489 HAZARIBAG 162
2 CHURCHU JH3416005004_090923APB_FTO_530034 State Bank of India SBIN0006296 CHURCHU 810

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