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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005006_190923APB_FTO_564471
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-16-005-006-002/130
(CHARHI) 		3416005006NRG24Z180920231438201 19/09/2023 sankar tudu 3416005006WL043640 sankar tudu 00048 BKID0004835 162 162 Processed 27/09/2023 S69688947 Mr. SHANKAR TUDU S/O CHARO TUDU INDIAN BANK(607105)
2 CHURCHU JH-16-005-006-002/174
(CHARHI) 		3416005006NRG24Z180920231438202 19/09/2023 MAINA MURMU 3416005006WL043640 MAINA MURMU 00048 BKID0004835 162 162 Processed 27/09/2023 S69688947 MENO MURMU ICICI BANK LTD(508534)
3 CHURCHU JH-16-005-006-002/214
(CHARHI) 		3416005006NRG24Z180920231438230 19/09/2023 MAHESH SOREN 3416005006WL043641 MAHESH SOREN 00048 BKID0004835 162 162 Processed 27/09/2023 S69688947 MAHESH SOREN BANK OF INDIA(508505)
4 CHURCHU JH-16-005-006-002/296
(CHARHI) 		3416005006NRG24Z180920231438203 19/09/2023 MAHA MANJHI 3416005006WL043640 MAHA MANJHI 00048 BKID0004835 162 162 Processed 27/09/2023 S69688947 MAHA MANJHI ICICI BANK LTD(508534)
5 CHURCHU JH-16-005-006-002/34
(CHARHI) 		3416005006NRG24Z180920231438231 19/09/2023 PHOOLKI HANSDA 3416005006WL043641 PHOOLKI HANSDA 00048 BKID0004835 162 162 Processed 27/09/2023 S69688947 FULKI HANSDA ICICI BANK LTD(508534)
6 CHURCHU JH-16-005-006-002/533
(CHARHI) 		3416005006NRG24Z180920231438232 19/09/2023 BRAJESH SOREN 3416005006WL043641 BRAJESH SOREN 00048 BKID0004835 162 162 Processed 27/09/2023 S69688947 BRAJESH SOREN BANK OF INDIA(508505)
7 CHURCHU JH-16-005-006-002/558
(CHARHI) 		3416005006NRG24Z180920231438206 19/09/2023 Dhena Hansda 3416005006WL043640 Dhena Hansda 00048 BKID0004835 162 162 Processed 27/09/2023 S69688947 DENA HANSDA ICICI BANK LTD(508534)
8 CHURCHU JH-16-005-006-002/565
(CHARHI) 		3416005006NRG24Z180920231438211 19/09/2023 vijay hansda 3416005006WL043640 vijay hansda 00048 BKID0004835 162 162 Processed 27/09/2023 S69688947 VIJAY HANSDA PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
9 CHURCHU JH-16-005-006-001/574
(CHARHI) 		3416005006NRG24Z180920231438227 19/09/2023 Madhu Kumari 3416005006WL043641 Madhu Kumari 00048 BKID0004898 162 162 Processed 27/09/2023 S69688947 MADHU KUMARI UCO BANK(607066)
SubTotal 162 162
10 CHURCHU JH-16-005-006-002/30
(CHARHI) 		3416005006NRG24Z180920231438205 19/09/2023 sonali soren 3416005006WL043640 sonali soren 00089 CBIN0285111 162 162 Processed 27/09/2023 S69688947 Sonali Soren FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 162 162
11 CHURCHU JH-16-005-006-002/76
(CHARHI) 		3416005006NRG24Z180920231438235 19/09/2023 LILAWATI DEVI 3416005006WL043642 LILAWATI DEVI 00168 ICIC0000489 162 162 Processed 27/09/2023 S69688947 LILAWATI DEVI ICICI BANK LTD(508534)
SubTotal 162 162
12 CHURCHU JH-16-005-006-002/30
(CHARHI) 		3416005006NRG24Z180920231438204 19/09/2023 SURESH HANSDA 3416005006WL043640 SURESH HANSDA 00168 ICIC0000538 162 162 Processed 27/09/2023 S69688947 MR SURESH HANSDA STATE BANK OF INDIA(508548)
SubTotal 162 162
13 CHURCHU JH-16-005-006-001/419
(CHARHI) 		3416005006NRG24Z180920231438226 19/09/2023 Dani Devi 3416005006WL043641 Dani Devi 00354 PUNB0116020 162 162 Processed 27/09/2023 S69688947 DAHWA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 CHURCHU JH-16-005-006-002/12
(CHARHI) 		3416005006NRG24Z180920231438200 19/09/2023 HARIHAR CHOUDHARY 3416005006WL043640 HARIHAR CHOUDHARY 00354 PUNB0116020 162 162 Processed 27/09/2023 S69688947 HARIHAR CHOUDHARI. PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
15 CHURCHU JH-16-005-006-001/233
(CHARHI) 		3416005006NRG24Z180920231438223 19/09/2023 Savitri Devi 3416005006WL043641 Savitri Devi 00415 SBIN0014351 162 162 Processed 27/09/2023 S69688947 SAVITRI DEVI UCO BANK(607066)
16 CHURCHU JH-16-005-006-001/737
(CHARHI) 		3416005006NRG24Z180920231438229 19/09/2023 Anita Devi 3416005006WL043641 Anita Devi 00415 SBIN0014351 162 162 Processed 27/09/2023 S69688947 ANITA DEVI UCO BANK(607066)
17 CHURCHU JH-16-005-006-002/534
(CHARHI) 		3416005006NRG24Z180920231438233 19/09/2023 Biru Soren 3416005006WL043641 Biru Soren 00415 SBIN0014351 162 162 Processed 27/09/2023 S69688947 BIRU SOREN PUNJAB NATIONAL BANK(508568)
18 CHURCHU JH-16-005-006-002/563
(CHARHI) 		3416005006NRG24Z180920231438210 19/09/2023 DILEEP TUDU 3416005006WL043640 DILEEP TUDU 00415 SBIN0014351 162 162 Processed 27/09/2023 S69688947 MR DILEEP TUDU STATE BANK OF INDIA(508548)
SubTotal 648 648
19 CHURCHU JH-16-005-006-001/233
(CHARHI) 		3416005006NRG24Z180920231438224 19/09/2023 DILLUU THAKUR 3416005006WL043641 DILLUU THAKUR 00462 UCBA0002865 162 162 Processed 27/09/2023 S69688947 DILU THAKUR UCO BANK(607066)
20 CHURCHU JH-16-005-006-001/574
(CHARHI) 		3416005006NRG24Z180920231438228 19/09/2023 Rima Karmali 3416005006WL043641 Rima Karmali 00462 UCBA0002865 162 162 Processed 27/09/2023 S69688947 RIMA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005006_190923APB_FTO_564471 BANK OF INDIA BKID0004835 CHARHI 1296
2 CHURCHU JH3416005006_190923APB_FTO_564471 BANK OF INDIA BKID0004898 SWANG COLLIERY 162
3 CHURCHU JH3416005006_190923APB_FTO_564471 Central Bank Of India CBIN0285111 CHARHI 162
4 CHURCHU JH3416005006_190923APB_FTO_564471 ICICI BANK ICIC0000489 HAZARIBAG 162
5 CHURCHU JH3416005006_190923APB_FTO_564471 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 162
6 CHURCHU JH3416005006_190923APB_FTO_564471 Punjab National Bank PUNB0116020 Charhi 324
7 CHURCHU JH3416005006_190923APB_FTO_564471 State Bank of India SBIN0014351 CHARHI 648
8 CHURCHU JH3416005006_190923APB_FTO_564471 UCO Bank UCBA0002865 Charhi 324

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