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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:57:05 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_260423APB_FTO_63448
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-16-005-009-002/845
(JARBA) 		3416005000NRG24260420230170092 26/04/2023 Ajeet kumar 3416005WL004412 Ajeet kumar 00048 BKID0004835 1368 1368 Processed 13/05/2023 1535900618 AJIT KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHURCHU JH-16-005-009-002/111
(JARBA) 		3416005000NRG24260420230170078 26/04/2023 HIRAMUNI DEVI 3416005WL004412 HIRAMUNI DEVI 00168 ICIC0000489 1368 1368 Processed 13/05/2023 1535900612 HIRAMUNI DEVI ICICI BANK LTD(508534)
3 CHURCHU JH-16-005-009-002/113
(JARBA) 		3416005000NRG24260420230170079 26/04/2023 DASHRATH MANJHI 3416005WL004412 DASHRATH MANJHI 00168 ICIC0000489 1368 1368 Processed 13/05/2023 1535900610 DASHRATH MANJHI ICICI BANK LTD(508534)
4 CHURCHU JH-16-005-009-002/167
(JARBA) 		3416005000NRG24260420230170081 26/04/2023 KUNTI DEVI 3416005WL004412 KUNTI DEVI 00168 ICIC0000489 1368 1368 Processed 13/05/2023 1535900609 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
5 CHURCHU JH-16-005-009-002/199
(JARBA) 		3416005000NRG24260420230170083 26/04/2023 BILASHO DEVI 3416005WL004412 BILASHO DEVI 00168 ICIC0000489 1368 1368 Processed 13/05/2023 1535900611 BILASHO DEVI ICICI BANK LTD(508534)
SubTotal 5472 5472
6 CHURCHU JH-16-005-009-002/163
(JARBA) 		3416005000NRG24260420230170080 26/04/2023 TOKHAN MAHTO 3416005WL004412 TOKHAN MAHTO 00354 PUNB0116020 1368 1368 Processed 13/05/2023 1535900616 TOKHAN MAHTO PUNJAB NATIONAL BANK(508568)
7 CHURCHU JH-16-005-009-002/199
(JARBA) 		3416005000NRG24260420230170082 26/04/2023 HULASH MAHTO 3416005WL004412 HULASH MAHTO 00354 PUNB0116020 1368 1368 Processed 13/05/2023 1535900615 HULAS MAHTO. PUNJAB NATIONAL BANK(508568)
8 CHURCHU JH-16-005-009-002/377
(JARBA) 		3416005000NRG24260420230170084 26/04/2023 SHARDA DEVI 3416005WL004412 SHARDA DEVI 00354 PUNB0116020 1368 1368 Processed 13/05/2023 1535900621 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
9 CHURCHU JH-16-005-009-002/390
(JARBA) 		3416005000NRG24260420230170085 26/04/2023 VINA KUMARI 3416005WL004412 VINA KUMARI 00354 PUNB0116020 1368 1368 Processed 13/05/2023 1535900619 VINA KUMARI PUNJAB NATIONAL BANK(508568)
10 CHURCHU JH-16-005-009-002/398
(JARBA) 		3416005000NRG24260420230170086 26/04/2023 MANOJ KUMAR MAHTO 3416005WL004412 MANOJ KUMAR MAHTO 00354 PUNB0116020 1368 1368 Processed 13/05/2023 1535900613 MANOJ KUMAR MAHTO. PUNJAB NATIONAL BANK(508568)
11 CHURCHU JH-16-005-009-002/73
(JARBA) 		3416005000NRG24260420230170090 26/04/2023 ASHOK PRASAD 3416005WL004412 ASHOK PRASAD 00354 PUNB0116020 912 912 Processed 13/05/2023 1535900614 ASHOK PRASAD JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7752 7752
12 CHURCHU JH-16-005-009-002/718
(JARBA) 		3416005000NRG24260420230170088 26/04/2023 Kiran devi 3416005WL004412 Kiran devi 00415 SBIN0018440 1368 1368 Processed 13/05/2023 1535900617 KIRAN DEVI ICICI BANK LTD(508534)
13 CHURCHU JH-16-005-009-002/735
(JARBA) 		3416005000NRG24260420230170091 26/04/2023 PUNAM DEVI 3416005WL004412 PUNAM DEVI 00415 SBIN0018440 1368 1368 Processed 13/05/2023 1535900620 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005009_260423APB_FTO_63448 BANK OF INDIA BKID0004835 CHARHI 1368
2 CHURCHU JH3416005009_260423APB_FTO_63448 ICICI BANK ICIC0000489 HAZARIBAG 5472
3 CHURCHU JH3416005009_260423APB_FTO_63448 Punjab National Bank PUNB0116020 Charhi 7752
4 CHURCHU JH3416005009_260423APB_FTO_63448 State Bank of India SBIN0018440 JARWA 2736

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