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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:03:01 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005005_301223APB_FTO_862954
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-16-005-005-003/170
(CHANARO) 		3416005005NRG24Z281220231968599 30/12/2023 MANKO KISKU 3416005005WL064633 MANKO KISKU 00048 BKID0004835 162 162 Processed 31/12/2023 S17786862 TALO MURMU BANK OF INDIA(508505)
2 CHURCHU JH-16-005-005-003/173
(CHANARO) 		3416005005NRG24Z281220231968609 30/12/2023 DINO MATHO 3416005005WL064634 DINO MATHO 00048 BKID0004835 27 27 Processed 31/12/2023 S17786862 DINU MAHTO BANK OF INDIA(508505)
3 CHURCHU JH-16-005-005-004/223
(CHANARO) 		3416005005NRG24Z281220231968601 30/12/2023 LALO MANJHI 3416005005WL064633 LALO MANJHI 00048 BKID0004835 162 162 Processed 31/12/2023 S17786862 LALU MANJHI BANK OF INDIA(508505)
4 CHURCHU JH-16-005-005-004/7
(CHANARO) 		3416005005NRG24Z281220231968602 30/12/2023 PHUTUL MAHTO 3416005005WL064633 PHUTUL MAHTO 00048 BKID0004835 162 162 Processed 31/12/2023 S17786862 FUTUL MAHTO ICICI BANK LTD(508534)
5 CHURCHU JH-16-005-005-004/98
(CHANARO) 		3416005005NRG24Z281220231968603 30/12/2023 SANTOSH HANSDA 3416005005WL064633 SANTOSH HANSDA 00048 BKID0004835 162 162 Processed 31/12/2023 S17786862 SANTOSH HANSDA ICICI BANK LTD(508534)
SubTotal 675 675
6 CHURCHU JH-16-005-005-004/519
(CHANARO) 		3416005005NRG24Z281220231968613 30/12/2023 Nemichand Kumar Mahto 3416005005WL064634 Nemichand Kumar Mahto 00089 CBIN0285111 27 27 Processed 31/12/2023 S17786862 MR NEMICHAND KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
7 CHURCHU JH-16-005-005-003/107
(CHANARO) 		3416005005NRG24Z281220231968598 30/12/2023 DULARI DEVI 3416005005WL064633 DULARI DEVI 00168 ICIC0000489 27 27 Processed 31/12/2023 S17786862 Mrs. DULARI DEVI CENTRAL BANK OF INDIA(607115)
8 CHURCHU JH-16-005-005-004/275
(CHANARO) 		3416005005NRG24Z281220231968611 30/12/2023 BILASO DEVI 3416005005WL064634 BILASO DEVI 00168 ICIC0000489 27 27 Processed 31/12/2023 S17786862 VILASO DEVI ICICI BANK LTD(508534)
SubTotal 54 54
9 CHURCHU JH-16-005-005-004/515
(CHANARO) 		3416005005NRG24Z281220231968612 30/12/2023 Bharti Kumari 3416005005WL064634 Bharti Kumari 00354 PUNB0116020 162 162 Processed 31/12/2023 S17786862 BHARTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 CHURCHU JH-16-005-005-003/298
(CHANARO) 		3416005005NRG24Z281220231968600 30/12/2023 RINESHWAR MAHTO 3416005005WL064633 RINESHWAR MAHTO 00415 SBIN0014351 162 162 Processed 31/12/2023 S17786862 MR RINESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005005_301223APB_FTO_862954 BANK OF INDIA BKID0004835 CHARHI 675
2 CHURCHU JH3416005005_301223APB_FTO_862954 Central Bank Of India CBIN0285111 CHARHI 27
3 CHURCHU JH3416005005_301223APB_FTO_862954 ICICI BANK ICIC0000489 HAZARIBAG 54
4 CHURCHU JH3416005005_301223APB_FTO_862954 Punjab National Bank PUNB0116020 Charhi 162
5 CHURCHU JH3416005005_301223APB_FTO_862954 State Bank of India SBIN0014351 CHARHI 162

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