Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:41:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005008_171223APB_FTO_827928
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-16-005-009-001/139
(JARBA) 		3416005000NRG24Z161220231927565 17/12/2023 RAMCHANDRA RAVI 3416005WL063082 RAMCHANDRA RAVI 00354 PUNB0116020 162 162 Processed 18/12/2023 S42002472 RAMCHANDRA RAVIDAS BANK OF INDIA(508505)
SubTotal 162 162
2 CHURCHU JH-16-005-009-001/54
(JARBA) 		3416005000NRG24Z161220231927566 17/12/2023 KUNTI DEVI 3416005WL063082 KUNTI DEVI 00415 SBIN0018440 162 162 Processed 18/12/2023 S42002472 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHURCHU JH-16-005-009-001/631
(JARBA) 		3416005000NRG24Z161220231927567 17/12/2023 Laxmi Kumari 3416005WL063082 Laxmi Kumari 00415 SBIN0018440 162 162 Processed 18/12/2023 S42002472 LUXMI KUMARI PUNJAB NATIONAL BANK(508568)
4 CHURCHU JH-16-005-009-001/694
(JARBA) 		3416005000NRG24Z161220231927569 17/12/2023 Nidhi Kumari 3416005WL063082 Nidhi Kumari 00415 SBIN0018440 162 162 Processed 18/12/2023 S42002472 Nidhi Kumari PUNJAB NATIONAL BANK(508568)
5 CHURCHU JH-16-005-009-001/858
(JARBA) 		3416005000NRG24Z161220231927571 17/12/2023 Dilip Kumar 3416005WL063082 Dilip Kumar 00415 SBIN0018440 162 162 Processed 18/12/2023 S42002472 DILIP KUMAR BANK OF INDIA(508505)
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005008_171223APB_FTO_827928 Punjab National Bank PUNB0116020 Charhi 162
2 CHURCHU JH3416005008_171223APB_FTO_827928 State Bank of India SBIN0018440 JARWA 648

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