Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:18:17 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005003_170423APB_FTO_29599
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-16-005-003-003/219
(ANGO) 		3416005003NRG24170420230080190 17/04/2023 PREMCHAND MURMU 3416005003WL002045 PREMCHAND MURMU 00048 BKID0004810 1368 1368 Processed 12/05/2023 1479433408 PREMCHAND MURMU BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHURCHU JH-16-005-003-003/13
(ANGO) 		3416005003NRG24170420230080023 17/04/2023 BITKO HEMBROM 3416005003WL002042 BITKO HEMBROM 00048 BKID0004835 1368 1368 Processed 12/05/2023 1479433409 JAGDEO MANJHI STATE BANK OF INDIA(508548)
3 CHURCHU JH-16-005-003-003/13
(ANGO) 		3416005003NRG24170420230080024 17/04/2023 RAJESH MURMU 3416005003WL002042 RAJESH MURMU 00048 BKID0004835 1368 1368 Processed 12/05/2023 1479433410 RAJESH MURMU BANK OF INDIA(508505)
SubTotal 2736 2736
4 CHURCHU JH-16-005-003-009/291
(ANGO) 		3416005003NRG24170420230080195 17/04/2023 NARESH MAHTO 3416005003WL002045 NARESH MAHTO 00048 BKID0004979 1368 1368 Processed 12/05/2023 1479433411 NARESH MAHTO ICICI BANK LTD(508534)
SubTotal 1368 1368
5 CHURCHU JH-16-005-003-003/14
(ANGO) 		3416005003NRG24170420230080189 17/04/2023 RANJIT MURMU 3416005003WL002045 RANJIT MURMU 00089 CBIN0285111 1368 1368 Processed 12/05/2023 1479433405 Mr. RANJIT MURMU CENTRAL BANK OF INDIA(607115)
6 CHURCHU JH-16-005-003-003/221
(ANGO) 		3416005003NRG24170420230080026 17/04/2023 SUNAINA SOREN 3416005003WL002042 SUNAINA SOREN 00089 CBIN0285111 1368 1368 Processed 12/05/2023 1479433406 Miss. SUNAINA SOREN CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
7 CHURCHU JH-16-005-003-002/13
(ANGO) 		3416005003NRG24170420230080013 17/04/2023 DARA GHATWAR 3416005003WL002042 DARA GHATWAR 00168 ICIC0000489 1368 1368 Processed 12/05/2023 1479433380 MANTI DEVI STATE BANK OF INDIA(508548)
8 CHURCHU JH-16-005-003-002/43
(ANGO) 		3416005003NRG24170420230080020 17/04/2023 GOVERDHAN PRAJAPATI 3416005003WL002042 GOVERDHAN PRAJAPATI 00168 ICIC0000489 1368 1368 Processed 12/05/2023 1479433381 MR GOBARDHAN PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 CHURCHU JH-16-005-003-001/144
(ANGO) 		3416005003NRG24170420230080012 17/04/2023 MARIYAM TIGGA 3416005003WL002042 MARIYAM TIGGA 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433403 MRS MARIYAM TIGGA STATE BANK OF INDIA(508548)
10 CHURCHU JH-16-005-003-001/153
(ANGO) 		3416005003NRG24170420230080186 17/04/2023 URMILA HEMBRAM 3416005003WL002045 URMILA HEMBRAM 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433407 MRS URMILA HEMBRAM STATE BANK OF INDIA(508548)
11 CHURCHU JH-16-005-003-002/131
(ANGO) 		3416005003NRG24170420230080014 17/04/2023 NARESH PRAJAPATI 3416005003WL002042 NARESH PRAJAPATI 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433383 MR NARESH PRAJAPATI STATE BANK OF INDIA(508548)
12 CHURCHU JH-16-005-003-002/158
(ANGO) 		3416005003NRG24170420230080015 17/04/2023 ANJU DEVI 3416005003WL002042 ANJU DEVI 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433391 MRS ANJU DEVI STATE BANK OF INDIA(508548)
13 CHURCHU JH-16-005-003-002/159
(ANGO) 		3416005003NRG24170420230080016 17/04/2023 VIJAY KUMAR 3416005003WL002042 VIJAY KUMAR 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433398 MR VIJAY KUMARMINOR STATE BANK OF INDIA(508548)
14 CHURCHU JH-16-005-003-002/23
(ANGO) 		3416005003NRG24170420230080018 17/04/2023 NEGESHWAR PRAJAPATI 3416005003WL002042 NEGESHWAR PRAJAPATI 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433384 NAGESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
15 CHURCHU JH-16-005-003-002/29
(ANGO) 		3416005003NRG24170420230080019 17/04/2023 Shanti Mosomat 3416005003WL002042 Shanti Mosomat 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433385 MASOMAT SHANTI ICICI BANK LTD(508534)
16 CHURCHU JH-16-005-003-002/85
(ANGO) 		3416005003NRG24170420230080022 17/04/2023 SITA DEVI 3416005003WL002042 SITA DEVI 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433401 MRS SITA DEVI STATE BANK OF INDIA(508548)
17 CHURCHU JH-16-005-003-003/14
(ANGO) 		3416005003NRG24170420230080187 17/04/2023 BIHARI MURMU 3416005003WL002045 BIHARI MURMU 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433388 BIHARI MURMU AXIS BANK(607153)
18 CHURCHU JH-16-005-003-003/14
(ANGO) 		3416005003NRG24170420230080188 17/04/2023 MALTI KISKU 3416005003WL002045 MALTI KISKU 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433389 MRS MALATI KISKU STATE BANK OF INDIA(508548)
19 CHURCHU JH-16-005-003-003/4
(ANGO) 		3416005003NRG24170420230080192 17/04/2023 SANU MURMU 3416005003WL002045 SANU MURMU 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433387 SANU MURMU STATE BANK OF INDIA(508548)
20 CHURCHU JH-16-005-003-003/55
(ANGO) 		3416005003NRG24170420230080193 17/04/2023 DHANO DEVI 3416005003WL002045 DHANO DEVI 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433399 MRS DHANO DEVI STATE BANK OF INDIA(508548)
21 CHURCHU JH-16-005-003-003/89
(ANGO) 		3416005003NRG24170420230080028 17/04/2023 AGANI SOREN 3416005003WL002042 AGANI SOREN 00415 SBIN0006296 228 228 Processed 12/05/2023 1479433390 TILAK MURMU STATE BANK OF INDIA(508548)
22 CHURCHU JH-16-005-003-005/13
(ANGO) 		3416005003NRG24170420230080030 17/04/2023 SHANI MURMU 3416005003WL002042 SHANI MURMU 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433394 MRS SHANTI MURMU STATE BANK OF INDIA(508548)
23 CHURCHU JH-16-005-003-006/13
(ANGO) 		3416005003NRG24170420230080170 17/04/2023 PARKALI DEVI 3416005003WL002044 PARKALI DEVI 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433386 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
24 CHURCHU JH-16-005-003-007/114
(ANGO) 		3416005003NRG24170420230080171 17/04/2023 SURESH SINGH 3416005003WL002044 SURESH SINGH 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433397 SURESH SINGH ICICI BANK LTD(508534)
25 CHURCHU JH-16-005-003-007/128
(ANGO) 		3416005003NRG24170420230080172 17/04/2023 DASAI MANJHI 3416005003WL002044 DASAI MANJHI 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433400 MR DASAI MANJHI STATE BANK OF INDIA(508548)
26 CHURCHU JH-16-005-003-007/137
(ANGO) 		3416005003NRG24170420230080194 17/04/2023 JITENDRA MANJHI 3416005003WL002045 JITENDRA MANJHI 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433395 MR JITENDRA KISKU STATE BANK OF INDIA(508548)
27 CHURCHU JH-16-005-003-007/25
(ANGO) 		3416005003NRG24170420230080032 17/04/2023 ALKA DEVI 3416005003WL002042 ALKA DEVI 00415 SBIN0006296 1368 1368 Processed 13/05/2023 1479433404 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHURCHU JH-16-005-003-007/25
(ANGO) 		3416005003NRG24170420230080031 17/04/2023 ANIRUDH THAKUR 3416005003WL002042 ANIRUDH THAKUR 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433382 ANIRUDH THAKUR BANK OF INDIA(508505)
29 CHURCHU JH-16-005-003-010/1
(ANGO) 		3416005003NRG24170420230080174 17/04/2023 CHARKI DEVI 3416005003WL002044 CHARKI DEVI 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433393 MR CHAITA SINGH STATE BANK OF INDIA(508548)
30 CHURCHU JH-16-005-003-010/102
(ANGO) 		3416005003NRG24170420230080175 17/04/2023 BASANTI DEVI 3416005003WL002044 BASANTI DEVI 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433392 MRS BANGALI SINGH STATE BANK OF INDIA(508548)
31 CHURCHU JH-16-005-003-010/99
(ANGO) 		3416005003NRG24170420230080177 17/04/2023 CHOLI SINGH 3416005003WL002044 CHOLI SINGH 00415 SBIN0006296 1368 1368 Processed 12/05/2023 1479433396 MR CHOLI SINGH STATE BANK OF INDIA(508548)
SubTotal 30324 30324
32 CHURCHU JH-16-005-003-010/136
(ANGO) 		3416005003NRG24170420230080176 17/04/2023 MUNIYA DEVI 3416005003WL002044 MUNIYA DEVI 00415 SBIN0008146 1368 1368 Processed 13/05/2023 1479433402 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005003_170423APB_FTO_29599 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 CHURCHU JH3416005003_170423APB_FTO_29599 BANK OF INDIA BKID0004835 CHARHI 2736
3 CHURCHU JH3416005003_170423APB_FTO_29599 BANK OF INDIA BKID0004979 DARU 1368
4 CHURCHU JH3416005003_170423APB_FTO_29599 Central Bank Of India CBIN0285111 CHARHI 2736
5 CHURCHU JH3416005003_170423APB_FTO_29599 ICICI BANK ICIC0000489 HAZARIBAG 2736
6 CHURCHU JH3416005003_170423APB_FTO_29599 State Bank of India SBIN0006296 CHURCHU 30324
7 CHURCHU JH3416005003_170423APB_FTO_29599 State Bank of India SBIN0008146 JHUMRA 1368

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