Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:16:00 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005003_040423APB_FTO_6209
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) 		3416005003NRG23Z040420232357851 04/04/2023 PREMCHAND MURMU 3416005003WL087164 PREMCHAND MURMU 00048 BKID0004810 162 162 Processed 05/04/2023 S91429636 PREMCHAND MURMU BANK OF INDIA(508505)
SubTotal 162 162
2 CHURCHU JH-16-005-003-009/521
(ANGO) 		3416005003NRG23Z040420232357862 04/04/2023 RESHMI KUMARI 3416005003WL087164 RESHMI KUMARI 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 RESHMI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 CHURCHU JH-16-005-003-009/291
(ANGO) 		3416005003NRG23Z040420232357893 04/04/2023 NARESH MAHTO 3416005003WL087166 NARESH MAHTO 00048 BKID0004979 162 162 Processed 05/04/2023 S91429636 NARESH MAHTO ICICI BANK LTD(508534)
4 CHURCHU JH-16-005-003-009/294
(ANGO) 		3416005003NRG23Z040420232357856 04/04/2023 GEETA DEVI 3416005003WL087164 GEETA DEVI 00048 BKID0004979 162 162 Processed 05/04/2023 S91429636 MRS GEETA DEVI STATE BANK OF INDIA(508548)
5 CHURCHU JH-16-005-003-009/394
(ANGO) 		3416005003NRG23Z040420232357859 04/04/2023 HARINATH MAHTO 3416005003WL087164 HARINATH MAHTO 00048 BKID0004979 27 27 Processed 05/04/2023 S91429636 MR HARINATH KUMAR MAHTO STATE BANK OF INDIA(508548)
6 CHURCHU JH-16-005-003-009/521
(ANGO) 		3416005003NRG23Z040420232357861 04/04/2023 NAVEEN KUMAR 3416005003WL087164 NAVEEN KUMAR 00048 BKID0004979 162 162 Processed 05/04/2023 S91429636 NAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
7 CHURCHU JH-16-005-003-002/13
(ANGO) 		3416005003NRG23Z040420232357850 04/04/2023 DARA GHATWAR 3416005003WL087164 DARA GHATWAR 00168 ICIC0000489 27 27 Processed 05/04/2023 S91429636 MANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
8 CHURCHU JH-16-005-003-001/144
(ANGO) 		3416005003NRG23Z040420232357875 04/04/2023 MARIYAM TIGGA 3416005003WL087165 MARIYAM TIGGA 00415 SBIN0006296 162 162 Processed 05/04/2023 S91429636 MRS MARIYAM TIGGA STATE BANK OF INDIA(508548)
9 CHURCHU JH-16-005-003-001/153
(ANGO) 		3416005003NRG23Z040420232357901 04/04/2023 URMILA HEMBRAM 3416005003WL087167 URMILA HEMBRAM 00415 SBIN0006296 162 162 Processed 05/04/2023 S91429636 MRS URMILA HEMBRAM STATE BANK OF INDIA(508548)
10 CHURCHU JH-16-005-003-003/4
(ANGO) 		3416005003NRG23Z040420232357853 04/04/2023 SANU MURMU 3416005003WL087164 SANU MURMU 00415 SBIN0006296 108 108 Processed 05/04/2023 S91429636 SANU MURMU STATE BANK OF INDIA(508548)
11 CHURCHU JH-16-005-003-005/13
(ANGO) 		3416005003NRG23Z040420232357876 04/04/2023 SHANI MURMU 3416005003WL087165 SHANI MURMU 00415 SBIN0006296 162 162 Processed 05/04/2023 S91429636 MRS SHANTI MURMU STATE BANK OF INDIA(508548)
12 CHURCHU JH-16-005-003-007/119
(ANGO) 		3416005003NRG23Z040420232357877 04/04/2023 KUNTI DEVI 3416005003WL087165 KUNTI DEVI 00415 SBIN0006296 162 162 Processed 05/04/2023 S91429636 KUNTI DEVI ICICI BANK LTD(508534)
13 CHURCHU JH-16-005-003-007/137
(ANGO) 		3416005003NRG23Z040420232357892 04/04/2023 JITENDRA MANJHI 3416005003WL087166 JITENDRA MANJHI 00415 SBIN0006296 162 162 Processed 05/04/2023 S91429636 MR JITENDRA KISKU STATE BANK OF INDIA(508548)
14 CHURCHU JH-16-005-003-007/203
(ANGO) 		3416005003NRG23Z040420232357878 04/04/2023 POKHANI DEVI 3416005003WL087165 POKHANI DEVI 00415 SBIN0006296 108 108 Processed 05/04/2023 S91429636 POKHANI DEVI STATE BANK OF INDIA(508548)
15 CHURCHU JH-16-005-003-007/223
(ANGO) 		3416005003NRG23Z040420232357902 04/04/2023 JANKI YADAV 3416005003WL087167 JANKI YADAV 00415 SBIN0006296 27 27 Processed 05/04/2023 S91429636 MR SATYENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
16 CHURCHU JH-16-005-003-007/27
(ANGO) 		3416005003NRG23Z040420232357854 04/04/2023 MOHINI DEVI 3416005003WL087164 MOHINI DEVI 00415 SBIN0006296 162 162 Processed 05/04/2023 S91429636 MR ARUN SAW STATE BANK OF INDIA(508548)
17 CHURCHU JH-16-005-003-007/376
(ANGO) 		3416005003NRG23Z040420232357879 04/04/2023 BHARAT KUMAR SINGH 3416005003WL087165 BHARAT KUMAR SINGH 00415 SBIN0006296 162 162 Processed 05/04/2023 S91429636 MR BHARAT KUMAR SINGHMINOR STATE BANK OF INDIA(508548)
18 CHURCHU JH-16-005-003-007/393
(ANGO) 		3416005003NRG23Z040420232357903 04/04/2023 TALO MUNNI DEVI 3416005003WL087167 TALO MUNNI DEVI 00415 SBIN0006296 81 81 Processed 05/04/2023 S91429636 TALO MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHURCHU JH-16-005-003-007/58
(ANGO) 		3416005003NRG23Z040420232357904 04/04/2023 KUNTI DEVI 3416005003WL087167 KUNTI DEVI 00415 SBIN0006296 162 162 Processed 05/04/2023 S91429636 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
20 CHURCHU JH-16-005-003-009/28
(ANGO) 		3416005003NRG23Z040420232357855 04/04/2023 JASO DEVI 3416005003WL087164 JASO DEVI 00415 SBIN0006296 162 162 Processed 05/04/2023 S91429636 MRS JASO DEVI WO RAMESHWAR MAHTO DEVI STATE BANK OF INDIA(508548)
21 CHURCHU JH-16-005-003-009/56
(ANGO) 		3416005003NRG23Z040420232357863 04/04/2023 SEWALAL MAHTO 3416005003WL087164 SEWALAL MAHTO 00415 SBIN0006296 162 162 Processed 05/04/2023 S91429636 SEWALAL MAHTO STATE BANK OF INDIA(508548)
22 CHURCHU JH-16-005-003-009/89
(ANGO) 		3416005003NRG23Z040420232357864 04/04/2023 JHANDU MAHTO 3416005003WL087164 JHANDU MAHTO 00415 SBIN0006296 27 27 Processed 05/04/2023 S91429636 Jhandu Mahto FINO PAYMENTS BANK LTD(608001)
23 CHURCHU JH-16-005-003-010/1
(ANGO) 		3416005003NRG23Z040420232357882 04/04/2023 CHARKI DEVI 3416005003WL087165 CHARKI DEVI 00415 SBIN0006296 162 162 Processed 05/04/2023 S91429636 MR CHAITA SINGH STATE BANK OF INDIA(508548)
24 CHURCHU JH-16-005-003-010/102
(ANGO) 		3416005003NRG23Z040420232357883 04/04/2023 BASANTI DEVI 3416005003WL087165 BASANTI DEVI 00415 SBIN0006296 162 162 Processed 05/04/2023 S91429636 MRS BANGALI SINGH STATE BANK OF INDIA(508548)
25 CHURCHU JH-16-005-003-010/26
(ANGO) 		3416005003NRG23Z040420232357894 04/04/2023 KOULESHWAR SINGH 3416005003WL087166 KOULESHWAR SINGH 00415 SBIN0006296 162 162 Processed 05/04/2023 S91429636 KOLESHWARSINGH KHEMLALSINGH BANK OF INDIA(508505)
26 CHURCHU JH-16-005-003-010/75
(ANGO) 		3416005003NRG23Z040420232357895 04/04/2023 JUGAL MAHTO 3416005003WL087166 JUGAL MAHTO 00415 SBIN0006296 162 162 Processed 05/04/2023 S91429636 MR JUGAL MAHTO STATE BANK OF INDIA(508548)
27 CHURCHU JH-16-005-003-010/99
(ANGO) 		3416005003NRG23Z040420232357896 04/04/2023 CHOLI SINGH 3416005003WL087166 CHOLI SINGH 00415 SBIN0006296 162 162 Processed 05/04/2023 S91429636 MR CHOLI SINGH STATE BANK OF INDIA(508548)
SubTotal 2781 2781
28 CHURCHU JH-16-005-003-006/11
(ANGO) 		3416005003NRG23Z040420232357891 04/04/2023 MUDHARI DEVI 3416005003WL087166 MUDHARI DEVI 00415 SBIN0008146 162 162 Processed 05/04/2023 S91429636 MR MAHABIR KARMALI STATE BANK OF INDIA(508548)
29 CHURCHU JH-16-005-003-007/476
(ANGO) 		3416005003NRG23Z040420232357880 04/04/2023 MANIKA DEVI 3416005003WL087165 MANIKA DEVI 00415 SBIN0008146 162 162 Processed 05/04/2023 S91429636 MANIKA DEVI ICICI BANK LTD(508534)
30 CHURCHU JH-16-005-003-009/377
(ANGO) 		3416005003NRG23Z040420232357857 04/04/2023 JITENDRA MAHTO 3416005003WL087164 JITENDRA MAHTO 00415 SBIN0008146 162 162 Processed 05/04/2023 S91429636 MR JITENDRA MAHTO STATE BANK OF INDIA(508548)
31 CHURCHU JH-16-005-003-009/408
(ANGO) 		3416005003NRG23Z040420232357860 04/04/2023 BHAGIYA DEVI 3416005003WL087164 BHAGIYA DEVI 00415 SBIN0008146 162 162 Processed 05/04/2023 S91429636 MR BALESHWAR SINGH STATE BANK OF INDIA(508548)
32 CHURCHU JH-16-005-003-009/43
(ANGO) 		3416005003NRG23Z040420232357881 04/04/2023 PARKASH MAHTO 3416005003WL087165 PARKASH MAHTO 00415 SBIN0008146 27 27 Processed 05/04/2023 S91429636 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
33 CHURCHU JH-16-005-003-010/136
(ANGO) 		3416005003NRG23Z040420232357884 04/04/2023 MUNIYA DEVI 3416005003WL087165 MUNIYA DEVI 00415 SBIN0008146 162 162 Processed 05/04/2023 S91429636 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 837 837
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005003_040423APB_FTO_6209 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 CHURCHU JH3416005003_040423APB_FTO_6209 BANK OF INDIA BKID0004821 BARKAGAON 162
3 CHURCHU JH3416005003_040423APB_FTO_6209 BANK OF INDIA BKID0004979 DARU 513
4 CHURCHU JH3416005003_040423APB_FTO_6209 ICICI BANK ICIC0000489 HAZARIBAG 27
5 CHURCHU JH3416005003_040423APB_FTO_6209 State Bank of India SBIN0006296 CHURCHU 2781
6 CHURCHU JH3416005003_040423APB_FTO_6209 State Bank of India SBIN0008146 JHUMRA 837

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