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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:26:53 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_120923APB_FTO_541223
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 TATIJHARIYA JH-16-005-002-001/108
(BEDAM) 		3416005000NRG24120920231396728 12/09/2023 SHIVLAL HANSDA 3416005WL042155 SHIVLAL HANSDA 00048 BKID0004979 1368 1368 Processed 22/09/2023 5810706397 SHIBLAL HANSDA BANK OF INDIA(508505)
2 TATIJHARIYA JH-16-005-002-001/16
(BEDAM) 		3416005000NRG24120920231396731 12/09/2023 NARESH MANJHI 3416005WL042155 NARESH MANJHI 00048 BKID0004979 1368 1368 Processed 22/09/2023 5810706395 NARESH HANSADA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TATIJHARIYA JH-16-005-002-001/16
(BEDAM) 		3416005000NRG24120920231396730 12/09/2023 SADHANI DEVI 3416005WL042155 SADHANI DEVI 00048 BKID0004979 1368 1368 Processed 22/09/2023 5810706396 MRS SUDHNI DEVI STATE BANK OF INDIA(508548)
4 TATIJHARIYA JH-16-005-002-001/192
(BEDAM) 		3416005000NRG24120920231396734 12/09/2023 BASANTI DEVI 3416005WL042155 BASANTI DEVI 00048 BKID0004979 1368 1368 Processed 22/09/2023 5810706400 BASANTI DEVI BANK OF INDIA(508505)
5 TATIJHARIYA JH-16-005-002-001/27
(BEDAM) 		3416005000NRG24120920231396736 12/09/2023 TALO MANJHI 3416005WL042155 TALO MANJHI 00048 BKID0004979 1368 1368 Processed 22/09/2023 5810706394 TALO MANJHI L.T.I BANK OF INDIA(508505)
6 TATIJHARIYA JH-16-005-002-001/37
(BEDAM) 		3416005000NRG24120920231396738 12/09/2023 BIJAY HEMBROM 3416005WL042155 BIJAY HEMBROM 00048 BKID0004979 1368 1368 Processed 22/09/2023 5810706398 BIJAY HEMBROM BANK OF INDIA(508505)
7 TATIJHARIYA JH-16-005-002-001/95
(BEDAM) 		3416005000NRG24120920231396740 12/09/2023 MUNI DEVI 3416005WL042155 MUNI DEVI 00048 BKID0004979 1368 1368 Processed 22/09/2023 5810706399 MISS MUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 TATIJHARIYA JH-16-005-002-001/182
(BEDAM) 		3416005000NRG24120920231396733 12/09/2023 SARITA KISKU 3416005WL042155 SARITA KISKU 00048 BKID0005970 1368 1368 Processed 22/09/2023 5810706401 SARITA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
9 TATIJHARIYA JH-16-005-002-001/111
(BEDAM) 		3416005000NRG24120920231396729 12/09/2023 BASANTI DEVI 3416005WL042155 BASANTI DEVI 00415 SBIN0008147 1368 1368 Processed 22/09/2023 5810706393 Mrs. Basanti Devi INDIAN BANK(607105)
10 TATIJHARIYA JH-16-005-002-001/179
(BEDAM) 		3416005000NRG24120920231396732 12/09/2023 DIDI RAM HANSDA 3416005WL042155 DIDI RAM HANSDA 00415 SBIN0008147 1368 1368 Processed 22/09/2023 5810706392 MR DIBIRAM HANSDA STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-005-002-001/95
(BEDAM) 		3416005000NRG24120920231396739 12/09/2023 CHOTAN BASKE 3416005WL042155 CHOTAN BASKE 00415 SBIN0008147 1368 1368 Processed 22/09/2023 5810706391 CHHOTAN BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
12 TATIJHARIYA JH-16-005-002-001/103
(BEDAM) 		3416005000NRG24120920231396726 12/09/2023 RAMJI HANSDA 3416005WL042155 RAMJI HANSDA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810706389 RAMJI HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TATIJHARIYA JH-16-005-002-001/107
(BEDAM) 		3416005000NRG24120920231396727 12/09/2023 DEWANTI DEVI 3416005WL042155 DEWANTI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810706390 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TATIJHARIYA JH-16-005-002-001/96
(BEDAM) 		3416005000NRG24120920231396741 12/09/2023 SHANTI DEVI 3416005WL042155 SHANTI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810706388 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005002_120923APB_FTO_541223 BANK OF INDIA BKID0004979 DARU 9576
2 CHURCHU JH3416005002_120923APB_FTO_541223 BANK OF INDIA BKID0005970 TATIJHARIA 1368
3 CHURCHU JH3416005002_120923APB_FTO_541223 State Bank of India SBIN0008147 DARU 4104
4 CHURCHU JH3416005002_120923APB_FTO_541223 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104

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