Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:23:53 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005014_020523APB_FTO_81619
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 DADI JH-16-005-014-001/115
(RABODH) 		3416005000NRG24Z020520230229901 02/05/2023 CHHOTILAL BHUIYAN 3416005WL005939 CHHOTILAL BHUIYAN 00048 BKID0004876 81 81 Processed 14/05/2023 S15512018 CHHOTILAL BHUIYAN BANK OF INDIA(508505)
2 DADI JH-16-005-014-001/115
(RABODH) 		3416005000NRG24Z020520230229902 02/05/2023 MUNWA DEVI 3416005WL005939 MUNWA DEVI 00048 BKID0004876 81 81 Processed 14/05/2023 S15512018 MUNWA DEVI INDUSIND BANK(607189)
3 DADI JH-16-005-014-001/121
(RABODH) 		3416005000NRG24Z020520230229903 02/05/2023 JANKI MANJHI 3416005WL005939 JANKI MANJHI 00048 BKID0004876 81 81 Processed 14/05/2023 S15512018 JANKI MANJHI BANK OF INDIA(508505)
4 DADI JH-16-005-014-001/124
(RABODH) 		3416005000NRG24Z020520230229905 02/05/2023 MAHENDRA BHUIYAN 3416005WL005939 MAHENDRA BHUIYAN 00048 BKID0004876 81 81 Processed 14/05/2023 S15512018 MAHENDRA BHUEYAN BANK OF INDIA(508505)
5 DADI JH-16-005-014-001/149
(RABODH) 		3416005000NRG24Z020520230229906 02/05/2023 SARO DEVI 3416005WL005939 SARO DEVI 00048 BKID0004876 81 81 Processed 14/05/2023 S15512018 SARO DEVI BANK OF INDIA(508505)
6 DADI JH-16-005-014-001/158
(RABODH) 		3416005000NRG24Z020520230229908 02/05/2023 MADHURI DEVI 3416005WL005939 MADHURI DEVI 00048 BKID0004876 81 81 Processed 14/05/2023 S15512018 MADHURI DEVI BANK OF INDIA(508505)
7 DADI JH-16-005-014-001/158
(RABODH) 		3416005000NRG24Z020520230229907 02/05/2023 RAJU BHUNYA 3416005WL005939 RAJU BHUNYA 00048 BKID0004876 81 81 Processed 14/05/2023 S15512018 RAJU BHUIYAN BANK OF INDIA(508505)
8 DADI JH-16-005-014-001/159
(RABODH) 		3416005000NRG24Z020520230229910 02/05/2023 Rinku Kumari 3416005WL005939 Rinku Kumari 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 RINKU KUMARI BANK OF INDIA(508505)
9 DADI JH-16-005-014-001/200
(RABODH) 		3416005000NRG24Z020520230229911 02/05/2023 SUSHANT KUMAR SINGH 3416005WL005939 SUSHANT KUMAR SINGH 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 SUSHANT KUMAR SINGH BANK OF INDIA(508505)
10 DADI JH-16-005-014-001/286
(RABODH) 		3416005000NRG24Z020520230229914 02/05/2023 BIKRAM SINGH 3416005WL005939 BIKRAM SINGH 00048 BKID0004876 189 189 Processed 14/05/2023 S15512018 BIKRAM SINGH BANK OF INDIA(508505)
11 DADI JH-16-005-014-001/293
(RABODH) 		3416005000NRG24Z020520230229916 02/05/2023 SUNITA DEVI 3416005WL005939 SUNITA DEVI 00048 BKID0004876 81 81 Processed 14/05/2023 S15512018 SUNITA DEVI BANK OF INDIA(508505)
12 DADI JH-16-005-014-001/321
(RABODH) 		3416005000NRG24Z020520230229917 02/05/2023 AMIT KARMALI 3416005WL005939 AMIT KARMALI 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 AMIT KARMALI BANK OF INDIA(508505)
13 DADI JH-16-005-014-001/323
(RABODH) 		3416005000NRG24Z020520230229919 02/05/2023 Chhotan Ganjhu 3416005WL005939 Chhotan Ganjhu 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 CHHOTAN GANJHU BANK OF INDIA(508505)
14 DADI JH-16-005-014-001/341
(RABODH) 		3416005000NRG24Z020520230229921 02/05/2023 MEERA KUMARI 3416005WL005939 MEERA KUMARI 00048 BKID0004876 81 81 Processed 14/05/2023 S15512018 MEERA KUMARI BANK OF INDIA(508505)
15 DADI JH-16-005-014-001/341
(RABODH) 		3416005000NRG24Z020520230229920 02/05/2023 MUKENDRA MANJHI 3416005WL005939 MUKENDRA MANJHI 00048 BKID0004876 81 81 Processed 14/05/2023 S15512018 MUKENDRA MANJHI BANK OF INDIA(508505)
16 DADI JH-16-005-014-001/37
(RABODH) 		3416005000NRG24Z020520230229923 02/05/2023 MUNSI MANJHI 3416005WL005939 MUNSI MANJHI 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 MUNSHI MANJHI BANK OF INDIA(508505)
17 DADI JH-16-005-014-001/37
(RABODH) 		3416005000NRG24Z020520230229922 02/05/2023 SAMIYA DEVI 3416005WL005939 SAMIYA DEVI 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 SAMIYA DEVI BANK OF INDIA(508505)
18 DADI JH-16-005-014-001/525
(RABODH) 		3416005000NRG24Z020520230229926 02/05/2023 sunita devi 3416005WL005939 sunita devi 00048 BKID0004876 189 189 Processed 14/05/2023 S15512018 SUNITA DEVI BANK OF INDIA(508505)
19 DADI JH-16-005-014-001/525
(RABODH) 		3416005000NRG24Z020520230229925 02/05/2023 SURENDRA SINGH 3416005WL005939 SURENDRA SINGH 00048 BKID0004876 189 189 Processed 14/05/2023 S15512018 SURENDRA SINGH BANK OF INDIA(508505)
20 DADI JH-16-005-014-001/579
(RABODH) 		3416005000NRG24Z020520230229927 02/05/2023 AKHILESH KUMAR SINGH 3416005WL005939 AKHILESH KUMAR SINGH 00048 BKID0004876 189 189 Processed 14/05/2023 S15512018 AKHILESH KUMAR SINGH BANK OF INDIA(508505)
21 DADI JH-16-005-014-001/81
(RABODH) 		3416005000NRG24Z020520230229929 02/05/2023 GANESH BHUIYAN 3416005WL005939 GANESH BHUIYAN 00048 BKID0004876 81 81 Processed 14/05/2023 S15512018 GANESH BHUIYA BANK OF INDIA(508505)
22 DADI JH-16-005-014-001/81
(RABODH) 		3416005000NRG24Z020520230229930 02/05/2023 REETA DEVI 3416005WL005939 REETA DEVI 00048 BKID0004876 81 81 Processed 14/05/2023 S15512018 RITA DEVI BANK OF INDIA(508505)
23 DADI JH-16-005-014-001/86
(RABODH) 		3416005000NRG24Z020520230229931 02/05/2023 SHANTI DEVI 3416005WL005939 SHANTI DEVI 00048 BKID0004876 81 81 Processed 14/05/2023 S15512018 MOSOMAT SHANTI BANK OF INDIA(508505)
24 DADI JH-16-005-014-003/333
(RABODH) 		3416005000NRG24Z020520230229933 02/05/2023 NISHA DEVI 3416005WL005939 NISHA DEVI 00048 BKID0004876 27 27 Processed 14/05/2023 S15512018 NISHA DEVI BANK OF INDIA(508505)
SubTotal 2808 2808
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005014_020523APB_FTO_81619 BANK OF INDIA BKID0004876 BALSAGRO 2808

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