Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:09:47 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005005_101123APB_FTO_730387
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-16-005-005-003/173
(CHANARO) 		3416005005NRG24Z091120231747006 10/11/2023 DINO MATHO 3416005005WL056107 DINO MATHO 00048 BKID0004835 162 162 Processed 11/11/2023 S62829468 DINU MAHTO BANK OF INDIA(508505)
2 CHURCHU JH-16-005-005-003/220
(CHANARO) 		3416005005NRG24Z091120231747014 10/11/2023 VIKAS TUDDU 3416005005WL056108 VIKAS TUDDU 00048 BKID0004835 162 162 Processed 11/11/2023 S62829468 VIKAS TUDDU ICICI BANK LTD(508534)
3 CHURCHU JH-16-005-005-003/336
(CHANARO) 		3416005005NRG24Z091120231747015 10/11/2023 Shanti Devi 3416005005WL056108 Shanti Devi 00048 BKID0004835 162 162 Processed 11/11/2023 S62829468 SHANTI DEVI BANK OF INDIA(508505)
4 CHURCHU JH-16-005-005-003/613
(CHANARO) 		3416005005NRG24Z091120231747010 10/11/2023 Anita Devi 3416005005WL056107 Anita Devi 00048 BKID0004835 162 162 Processed 11/11/2023 S62829468 ANITA DEVI BANK OF INDIA(508505)
5 CHURCHU JH-16-005-005-004/98
(CHANARO) 		3416005005NRG24Z091120231747000 10/11/2023 SANTOSH HANSDA 3416005005WL056106 SANTOSH HANSDA 00048 BKID0004835 162 162 Processed 11/11/2023 S62829468 SANTOSH HANSDA ICICI BANK LTD(508534)
SubTotal 810 810
6 CHURCHU JH-16-005-005-004/465
(CHANARO) 		3416005005NRG24Z091120231746998 10/11/2023 Sanjay Turi 3416005005WL056106 Sanjay Turi 00089 CBIN0285111 162 162 Processed 11/11/2023 S62829468 Mr. SANJAY TURI CENTRAL BANK OF INDIA(607115)
7 CHURCHU JH-16-005-005-004/853
(CHANARO) 		3416005005NRG24Z091120231746999 10/11/2023 Sanoj Kumar 3416005005WL056106 Sanoj Kumar 00089 CBIN0285111 162 162 Processed 11/11/2023 S62829468 Sanoj Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
8 CHURCHU JH-16-005-005-003/243
(CHANARO) 		3416005005NRG24Z091120231747008 10/11/2023 RAJU MAHTO 3416005005WL056107 RAJU MAHTO 00415 SBIN0006880 162 162 Processed 11/11/2023 S62829468 MR RAJU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
9 CHURCHU JH-16-005-005-003/336
(CHANARO) 		3416005005NRG24Z091120231747016 10/11/2023 Prakash Kumar Tudu 3416005005WL056108 Prakash Kumar Tudu 00415 SBIN0007842 162 162 Processed 11/11/2023 S62829468 PRAKASH KUMAR TUDU STATE BANK OF INDIA(508548)
SubTotal 162 162
10 CHURCHU JH-16-005-005-003/178
(CHANARO) 		3416005005NRG24Z091120231747007 10/11/2023 Gango Mahto 3416005005WL056107 Gango Mahto 00415 SBIN0014351 162 162 Processed 11/11/2023 S62829468 GANGO MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005005_101123APB_FTO_730387 BANK OF INDIA BKID0004835 CHARHI 810
2 CHURCHU JH3416005005_101123APB_FTO_730387 Central Bank Of India CBIN0285111 CHARHI 324
3 CHURCHU JH3416005005_101123APB_FTO_730387 State Bank of India SBIN0006880 DEMOTAND 162
4 CHURCHU JH3416005005_101123APB_FTO_730387 State Bank of India SBIN0007842 ARA SARUBERA 162
5 CHURCHU JH3416005005_101123APB_FTO_730387 State Bank of India SBIN0014351 CHARHI 162

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