Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:45:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005005_250823APB_FTO_480373
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-16-005-005-003/154
(CHANARO) 		3416005005NRG24Z240820231269664 25/08/2023 BHAKUR MAHTO 3416005005WL037353 BHAKUR MAHTO 00048 BKID0004835 162 162 Processed 26/08/2023 S7748377 BHAKUR MAHTO BANK OF INDIA(508505)
2 CHURCHU JH-16-005-005-003/173
(CHANARO) 		3416005005NRG24Z240820231269665 25/08/2023 DINO MATHO 3416005005WL037353 DINO MATHO 00048 BKID0004835 162 162 Processed 26/08/2023 S7748377 DINU MAHTO BANK OF INDIA(508505)
3 CHURCHU JH-16-005-005-003/305
(CHANARO) 		3416005005NRG24Z240820231269674 25/08/2023 LAKHAN MAHTO 3416005005WL037354 LAKHAN MAHTO 00048 BKID0004835 162 162 Processed 26/08/2023 S7748377 LAKHAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 CHURCHU JH-16-005-005-003/613
(CHANARO) 		3416005005NRG24Z240820231269668 25/08/2023 Anita Devi 3416005005WL037353 Anita Devi 00048 BKID0004835 162 162 Processed 26/08/2023 S7748377 ANITA DEVI BANK OF INDIA(508505)
5 CHURCHU JH-16-005-005-004/113
(CHANARO) 		3416005005NRG24Z240820231269684 25/08/2023 CHAMAN MAHTO 3416005005WL037355 CHAMAN MAHTO 00048 BKID0004835 162 162 Processed 26/08/2023 S7748377 CHAMAN MAHTO BANK OF INDIA(508505)
6 CHURCHU JH-16-005-005-004/120
(CHANARO) 		3416005005NRG24Z240820231269685 25/08/2023 JHHAMAN MAHTO 3416005005WL037355 JHHAMAN MAHTO 00048 BKID0004835 108 108 Processed 26/08/2023 S7748377 JHAMAN MAHTO BANK OF INDIA(508505)
7 CHURCHU JH-16-005-005-004/588
(CHANARO) 		3416005005NRG24Z240820231269686 25/08/2023 Jaikumar Patel 3416005005WL037355 Jaikumar Patel 00048 BKID0004835 108 108 Processed 26/08/2023 S7748377 JAI KUMAR PATEL BANK OF INDIA(508505)
SubTotal 1026 1026
8 CHURCHU JH-16-005-005-004/113
(CHANARO) 		3416005005NRG24Z240820231269683 25/08/2023 GULABI DEVI 3416005005WL037355 GULABI DEVI 00168 ICIC0000489 162 162 Processed 26/08/2023 S7748377 Gulabi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
9 CHURCHU JH-16-005-005-004/111
(CHANARO) 		3416005005NRG24Z240820231269682 25/08/2023 UGANI DEVI 3416005005WL037355 UGANI DEVI 00168 ICIC0000538 162 162 Processed 26/08/2023 S7748377 Ugani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
10 CHURCHU JH-16-005-005-003/257
(CHANARO) 		3416005005NRG24Z240820231269667 25/08/2023 KOLESHWAR MAHTO 3416005005WL037353 KOLESHWAR MAHTO 00354 PUNB0116020 162 162 Processed 26/08/2023 S7748377 KOLESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
11 CHURCHU JH-16-005-005-003/243
(CHANARO) 		3416005005NRG24Z240820231269666 25/08/2023 RAJU MAHTO 3416005005WL037353 RAJU MAHTO 00415 SBIN0006880 162 162 Processed 26/08/2023 S7748377 MR RAJU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
12 CHURCHU JH-16-005-005-003/178
(CHANARO) 		3416005005NRG24Z240820231269673 25/08/2023 Gango Mahto 3416005005WL037354 Gango Mahto 00415 SBIN0014351 162 162 Processed 26/08/2023 S7748377 GANGO MAHTO BANK OF INDIA(508505)
13 CHURCHU JH-16-005-005-004/493
(CHANARO) 		3416005005NRG24Z240820231269676 25/08/2023 Malti Devi 3416005005WL037354 Malti Devi 00415 SBIN0014351 162 162 Rejected 26/08/2023 S7748377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 324 324
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005005_250823APB_FTO_480373 BANK OF INDIA BKID0004835 CHARHI 1026
2 CHURCHU JH3416005005_250823APB_FTO_480373 ICICI BANK ICIC0000489 HAZARIBAG 162
3 CHURCHU JH3416005005_250823APB_FTO_480373 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
4 CHURCHU JH3416005005_250823APB_FTO_480373 Punjab National Bank PUNB0116020 Charhi 162
5 CHURCHU JH3416005005_250823APB_FTO_480373 State Bank of India SBIN0006880 DEMOTAND 162
6 CHURCHU JH3416005005_250823APB_FTO_480373 State Bank of India SBIN0014351 CHARHI 324

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