Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:32:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_190523APB_FTO_140669
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 DADI JH-16-005-013-001/244
(HENHEMORHA) 		3416005000NRG24190520230382191 19/05/2023 SUBASHO DEVI 3416005WL010269 SUBASHO DEVI 00048 BKID0004819 1368 1368 Processed 25/05/2023 1856232872 SUBASO DEVI BANK OF INDIA(508505)
2 DADI JH-16-005-013-002/738
(HENHEMORHA) 		3416005000NRG24190520230382214 19/05/2023 SHUSHILA KUMARI 3416005WL010269 SHUSHILA KUMARI 00048 BKID0004819 1368 1368 Processed 25/05/2023 1856232884 SHUSHILA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
3 DADI JH-16-005-013-001/134
(HENHEMORHA) 		3416005000NRG24190520230382182 19/05/2023 AWDHESH KARMALI 3416005WL010269 AWDHESH KARMALI 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232881 AWADHESH KARMALI BANK OF INDIA(508505)
4 DADI JH-16-005-013-001/134
(HENHEMORHA) 		3416005000NRG24190520230382183 19/05/2023 LALITA DEVI 3416005WL010269 LALITA DEVI 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232864 LALITA DEVI INDUSIND BANK(607189)
5 DADI JH-16-005-013-001/1378
(HENHEMORHA) 		3416005000NRG24190520230382184 19/05/2023 BILASO DEVI 3416005WL010269 BILASO DEVI 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232874 BILASO DEVI BANK OF INDIA(508505)
6 DADI JH-16-005-013-001/1396
(HENHEMORHA) 		3416005000NRG24190520230382185 19/05/2023 SANNU KUMARI 3416005WL010269 SANNU KUMARI 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232876 Miss. SANNU KUMARI CENTRAL BANK OF INDIA(607115)
7 DADI JH-16-005-013-001/1558
(HENHEMORHA) 		3416005000NRG24190520230382186 19/05/2023 SURESH MAHTO 3416005WL010269 SURESH MAHTO 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232858 SURESH MAHTO BANK OF INDIA(508505)
8 DADI JH-16-005-013-001/196
(HENHEMORHA) 		3416005000NRG24190520230382187 19/05/2023 SREE JAGAN MAHTO 3416005WL010269 SREE JAGAN MAHTO 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232882 JAGAN MAHTO BANK OF INDIA(508505)
9 DADI JH-16-005-013-001/200
(HENHEMORHA) 		3416005000NRG24190520230382188 19/05/2023 LAGANU MAHTO 3416005WL010269 LAGANU MAHTO 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232883 LAGNU MAHTO BANK OF INDIA(508505)
10 DADI JH-16-005-013-001/200
(HENHEMORHA) 		3416005000NRG24190520230382189 19/05/2023 SARSWATI DEVI 3416005WL010269 SARSWATI DEVI 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232868 SARASWATI DEVI WO LAGANU MAHTO BANK OF INDIA(508505)
11 DADI JH-16-005-013-001/209
(HENHEMORHA) 		3416005000NRG24190520230382190 19/05/2023 DHANESHWAR MAHTO 3416005WL010269 DHANESHWAR MAHTO 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232856 DHANESHWAR MAHTO BANK OF INDIA(508505)
12 DADI JH-16-005-013-001/255
(HENHEMORHA) 		3416005000NRG24190520230382193 19/05/2023 KASINATH MAHTO 3416005WL010269 KASINATH MAHTO 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232866 KASHINATH MAHTO BANK OF INDIA(508505)
13 DADI JH-16-005-013-001/35
(HENHEMORHA) 		3416005000NRG24190520230382195 19/05/2023 DEONATH MAHTO 3416005WL010269 DEONATH MAHTO 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232857 DEVNATH MAHTO BANK OF INDIA(508505)
14 DADI JH-16-005-013-001/35
(HENHEMORHA) 		3416005000NRG24190520230382196 19/05/2023 DUBHANI DEVI 3416005WL010269 DUBHANI DEVI 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232862 DUMANI DEVI BANK OF INDIA(508505)
15 DADI JH-16-005-013-001/362
(HENHEMORHA) 		3416005000NRG24190520230382197 19/05/2023 duler devi 3416005WL010269 duler devi 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232869 DULER DEVI WO VIGAN MAHTO BANK OF INDIA(508505)
16 DADI JH-16-005-013-001/378
(HENHEMORHA) 		3416005000NRG24190520230382199 19/05/2023 Malti devi 3416005WL010269 Malti devi 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232859 MALTI DEVI BANK OF INDIA(508505)
17 DADI JH-16-005-013-001/378
(HENHEMORHA) 		3416005000NRG24190520230382198 19/05/2023 RUPDEO KUMAR MAHTO 3416005WL010269 RUPDEO KUMAR MAHTO 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232860 RUPDEO KUMAR MAHTO BANK OF INDIA(508505)
18 DADI JH-16-005-013-001/38
(HENHEMORHA) 		3416005000NRG24190520230382200 19/05/2023 BIKASH KR MAHTO 3416005WL010269 BIKASH KR MAHTO 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232871 VIKASH KUMAR BANK OF INDIA(508505)
19 DADI JH-16-005-013-001/43
(HENHEMORHA) 		3416005000NRG24190520230382202 19/05/2023 FULESHWARI DEVI 3416005WL010269 FULESHWARI DEVI 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232879 PHULESHWARI DEVI BANK OF INDIA(508505)
20 DADI JH-16-005-013-001/449
(HENHEMORHA) 		3416005000NRG24190520230382203 19/05/2023 DEVDIP KUMAR 3416005WL010269 DEVDIP KUMAR 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232873 DEODEEP KUMAR BANK OF INDIA(508505)
21 DADI JH-16-005-013-001/461
(HENHEMORHA) 		3416005000NRG24190520230382204 19/05/2023 RAJU KUMAR 3416005WL010269 RAJU KUMAR 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232865 RAJU KUMAR BANK OF INDIA(508505)
22 DADI JH-16-005-013-001/463
(HENHEMORHA) 		3416005000NRG24190520230382205 19/05/2023 ROHIT KUMAR 3416005WL010269 ROHIT KUMAR 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232863 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
23 DADI JH-16-005-013-001/616
(HENHEMORHA) 		3416005000NRG24190520230382207 19/05/2023 SUJIT KUMAR 3416005WL010269 SUJIT KUMAR 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232870 SUJIT KUMAR BANK OF INDIA(508505)
24 DADI JH-16-005-013-001/655-A
(HENHEMORHA) 		3416005000NRG24190520230382208 19/05/2023 PRAMOD KUMAR MAHTO 3416005WL010269 PRAMOD KUMAR MAHTO 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232877 Mr. PRAMOD KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
25 DADI JH-16-005-013-002/375
(HENHEMORHA) 		3416005000NRG24190520230382209 19/05/2023 DINESH MANJHI 3416005WL010269 DINESH MANJHI 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232878 DINESH MANJHI BANK OF INDIA(508505)
26 DADI JH-16-005-013-002/407
(HENHEMORHA) 		3416005000NRG24190520230382210 19/05/2023 HIRAMUNI DEVI 3416005WL010269 HIRAMUNI DEVI 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232875 HIRAMUNI DEVI BANK OF INDIA(508505)
27 DADI JH-16-005-013-002/537
(HENHEMORHA) 		3416005000NRG24190520230382211 19/05/2023 PARWATI DEVI 3416005WL010269 PARWATI DEVI 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232861 PARWATI DEVI BANK OF INDIA(508505)
28 DADI JH-16-005-013-002/59
(HENHEMORHA) 		3416005000NRG24190520230382212 19/05/2023 SANJHLI DEVI 3416005WL010269 SANJHLI DEVI 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232880 SANJHLI DEVI BANK OF INDIA(508505)
29 DADI JH-16-005-013-002/738
(HENHEMORHA) 		3416005000NRG24190520230382213 19/05/2023 ANIL HEMBROM 3416005WL010269 ANIL HEMBROM 00048 BKID0004876 1368 1368 Processed 25/05/2023 1856232867 ANIL HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 36936 36936
Total 39672 39672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005013_190523APB_FTO_140669 BANK OF INDIA BKID0004819 RAMGARH CANTT. 2736
2 CHURCHU JH3416005013_190523APB_FTO_140669 BANK OF INDIA BKID0004876 BALSAGRO 36936

Download In Excel