Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:22:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_150523FTO_128016
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-16-005-004-001/221
(CHURCHU) 		3416005000NRG24Z150520230353327 15/05/2023 REENA DEVI 3416005WL009209 REENA DEVI 00048 BKID0004835 270 270 Processed 16/05/2023 S57986433 REENA DEVI ()
2 CHURCHU JH-16-005-004-004/196
(CHURCHU) 		3416005000NRG24Z150520230353331 15/05/2023 Mina devi 3416005WL009209 Mina devi 00048 BKID0004835 189 189 Processed 16/05/2023 S57986433 Mina devi ()
3 CHURCHU JH-16-005-004-008/411
(CHURCHU) 		3416005000NRG24Z150520230353358 15/05/2023 NAKULDEV GANGHU 3416005WL009214 NAKULDEV GANGHU 00048 BKID0004835 162 162 Processed 16/05/2023 S57986433 NAKULDEV GANGHU ()
SubTotal 621 621
4 CHURCHU JH-16-005-004-010/271
(CHURCHU) 		3416005000NRG24Z150520230353390 15/05/2023 JEEVLAL HANSDA 3416005WL009217 JEEVLAL HANSDA 00089 CBIN0285111 162 162 Processed 16/05/2023 S57986433 JEEVLAL HANSDA ()
5 CHURCHU JH-16-005-004-010/380
(CHURCHU) 		3416005000NRG24Z150520230353381 15/05/2023 Binita Kisku 3416005WL009215 Binita Kisku 00089 CBIN0285111 162 162 Processed 16/05/2023 S57986433 Binita Kisku ()
SubTotal 324 324
6 CHURCHU JH-16-005-004-001/221
(CHURCHU) 		3416005000NRG24Z150520230353326 15/05/2023 SURESH RAM 3416005WL009209 SURESH RAM 00415 SBIN0006296 270 270 Processed 16/05/2023 S57986433 SURESH RAM ()
7 CHURCHU JH-16-005-004-004/139
(CHURCHU) 		3416005004NRG24Z130520230339143 15/05/2023 MAHESH YADAV 3416005004WL008836 MAHESH YADAV 00415 SBIN0006296 270 270 Processed 16/05/2023 S57986433 MAHESH YADAV ()
8 CHURCHU JH-16-005-004-006/62
(CHURCHU) 		3416005000NRG24Z150520230353333 15/05/2023 USHA TIGGA 3416005WL009209 USHA TIGGA 00415 SBIN0006296 270 270 Processed 16/05/2023 S57986433 USHA TIGGA ()
9 CHURCHU JH-16-005-004-010/3
(CHURCHU) 		3416005000NRG24Z150520230353377 15/05/2023 BUDHANI MURMU 3416005WL009215 BUDHANI MURMU 00415 SBIN0006296 162 162 Processed 16/05/2023 S57986433 BUDHANI MURMU ()
SubTotal 972 972
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005004_150523FTO_128016 BANK OF INDIA BKID0004835 CHARHI 621
2 CHURCHU JH3416005004_150523FTO_128016 Central Bank Of India CBIN0285111 CHARHI 324
3 CHURCHU JH3416005004_150523FTO_128016 State Bank of India SBIN0006296 CHURCHU 972

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