Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:21:08 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_190423FTO_37502
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-16-005-009-002/397
(JARBA) 		3416005009NRG24180420230085779 19/04/2023 ASHA KUMARI 3416005009WL002160 ASHA KUMARI 00048 BKID0005887 1368 1368 Processed 12/05/2023 1478814528 ASHA KUMARI ()
SubTotal 1368 1368
2 CHURCHU JH-16-005-009-001/13
(JARBA) 		3416005009NRG24180420230085734 19/04/2023 KULESHWAR PRAJAPATI 3416005009WL002160 KULESHWAR PRAJAPATI 00168 ICIC0000489 1368 1368 Processed 12/05/2023 1478814529 KULESHWAR PRAJAPATI ()
SubTotal 1368 1368
3 CHURCHU JH-16-005-009-001/487
(JARBA) 		3416005009NRG24180420230085752 19/04/2023 Sunita Devi 3416005009WL002160 Sunita Devi 00354 PUNB0116020 1368 1368 Processed 13/05/2023 1478814531 Sunita Devi ()
4 CHURCHU JH-16-005-009-001/629
(JARBA) 		3416005009NRG24180420230085768 19/04/2023 AJAY singh 3416005009WL002160 AJAY singh 00354 PUNB0116020 1368 1368 Processed 13/05/2023 1478814530 AJAY singh ()
SubTotal 2736 2736
5 CHURCHU JH-16-005-009-001/606
(JARBA) 		3416005009NRG24180420230085758 19/04/2023 SATISH KUMAR RAM 3416005009WL002160 SATISH KUMAR RAM 00415 SBIN0014351 1368 1368 Processed 12/05/2023 1478814532 MR SATISH KUMAR RAM ()
6 CHURCHU JH-16-005-009-001/610
(JARBA) 		3416005009NRG24190420230106158 19/04/2023 PINTU KUMAR 3416005009WL002701 PINTU KUMAR 00415 SBIN0014351 1368 1368 Processed 12/05/2023 1478814533 MR PINTU KUMAR ()
7 CHURCHU JH-16-005-009-001/652
(JARBA) 		3416005009NRG24180420230085771 19/04/2023 Kush Kumar 3416005009WL002160 Kush Kumar 00415 SBIN0014351 1368 1368 Processed 12/05/2023 1478814534 MR KUSH KUMAR ()
SubTotal 4104 4104
8 CHURCHU JH-16-005-009-001/303
(JARBA) 		3416005009NRG24180420230085742 19/04/2023 NAHIDA KHATON 3416005009WL002160 NAHIDA KHATON 00415 SBIN0018440 1368 1368 Processed 12/05/2023 1478814535 MRS NAHIDA KHATUN ()
9 CHURCHU JH-16-005-009-001/493
(JARBA) 		3416005009NRG24180420230085754 19/04/2023 Soni devi 3416005009WL002160 Soni devi 00415 SBIN0018440 1368 1368 Processed 12/05/2023 1478814536 MRS SONI DEVI ()
10 CHURCHU JH-16-005-009-001/858
(JARBA) 		3416005009NRG24180420230085776 19/04/2023 Lalita Kumari 3416005009WL002160 Lalita Kumari 00415 SBIN0018440 1368 1368 Processed 12/05/2023 1478814537 MRS LALITA KUMARI ()
11 CHURCHU JH-16-005-009-002/767
(JARBA) 		3416005000NRG24180420230093801 19/04/2023 Sikendra Soren 3416005WL002414 Sikendra Soren 00415 SBIN0018440 228 228 Processed 12/05/2023 1478814538 MR SIKENDRA SOREN ()
SubTotal 4332 4332
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005009_190423FTO_37502 BANK OF INDIA BKID0005887 CHAINPUR (BARGAON) 1368
2 CHURCHU JH3416005009_190423FTO_37502 ICICI BANK ICIC0000489 HAZARIBAG 1368
3 CHURCHU JH3416005009_190423FTO_37502 Punjab National Bank PUNB0116020 Charhi 2736
4 CHURCHU JH3416005009_190423FTO_37502 State Bank of India SBIN0014351 CHARHI 4104
5 CHURCHU JH3416005009_190423FTO_37502 State Bank of India SBIN0018440 JARWA 4332

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