Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:51:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005005_220823APB_FTO_465397
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-16-005-005-003/248
(CHANARO) 		3416005005NRG24Z210820231245167 22/08/2023 DASMI DEVI 3416005005WL036405 DASMI DEVI 00048 BKID0004835 162 162 Processed 23/08/2023 S48609132 DASMI DEVI ICICI BANK LTD(508534)
2 CHURCHU JH-16-005-005-004/283
(CHANARO) 		3416005005NRG24Z210820231245170 22/08/2023 GENDO MAHTO 3416005005WL036405 GENDO MAHTO 00048 BKID0004835 162 162 Processed 23/08/2023 S48609132 GENDO MAHTO BANK OF INDIA(508505)
3 CHURCHU JH-16-005-005-004/58
(CHANARO) 		3416005005NRG24Z210820231245171 22/08/2023 NANDLAL MAHTO 3416005005WL036405 NANDLAL MAHTO 00048 BKID0004835 54 54 Processed 23/08/2023 S48609132 NANDLAL MAHTO BANK OF INDIA(508505)
SubTotal 378 378
4 CHURCHU JH-16-005-005-004/263
(CHANARO) 		3416005005NRG24Z210820231245168 22/08/2023 DENESHWAR MAHATO 3416005005WL036405 DENESHWAR MAHATO 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 DENESHWAR MAHATO ICICI BANK LTD(508534)
5 CHURCHU JH-16-005-005-004/277
(CHANARO) 		3416005005NRG24Z210820231245169 22/08/2023 RUPPA DEVI 3416005005WL036405 RUPPA DEVI 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 RUPA DEVI BANK OF INDIA(508505)
SubTotal 324 324
6 CHURCHU JH-16-005-005-003/248
(CHANARO) 		3416005005NRG24Z210820231245166 22/08/2023 NARESH MAHTO 3416005005WL036405 NARESH MAHTO 00415 SBIN0014351 54 54 Processed 23/08/2023 S48609132 Naresh Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005005_220823APB_FTO_465397 BANK OF INDIA BKID0004835 CHARHI 378
2 CHURCHU JH3416005005_220823APB_FTO_465397 ICICI BANK ICIC0000489 HAZARIBAG 324
3 CHURCHU JH3416005005_220823APB_FTO_465397 State Bank of India SBIN0014351 CHARHI 54

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