Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:32:43 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005007_271023APB_FTO_686313
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-16-005-007-002/158
(BAHERA) 		3416005007NRG24Z261020231673678 27/10/2023 ANIL MUNDA 3416005007WL052965 ANIL MUNDA 00048 BKID0004835 162 162 Processed 28/10/2023 S36610250 ANIL MUNDA IDBI BANK(607095)
2 CHURCHU JH-16-005-007-002/540
(BAHERA) 		3416005007NRG24Z261020231673672 27/10/2023 SushilaDevi 3416005007WL052964 SushilaDevi 00048 BKID0004835 162 162 Processed 28/10/2023 S36610250 SUSHILA DEVI BANK OF INDIA(508505)
3 CHURCHU JH-16-005-007-003/123
(BAHERA) 		3416005007NRG24Z261020231673667 27/10/2023 JUBAIDA KHATUN 3416005007WL052963 JUBAIDA KHATUN 00048 BKID0004835 162 162 Processed 28/10/2023 S36610250 JUBAIDA KHATUN BANK OF INDIA(508505)
4 CHURCHU JH-16-005-007-003/14
(BAHERA) 		3416005007NRG24Z261020231673668 27/10/2023 SHANTI SOREN 3416005007WL052963 SHANTI SOREN 00048 BKID0004835 162 162 Processed 28/10/2023 S36610250 SHANTI SOREN BANK OF INDIA(508505)
SubTotal 648 648
5 CHURCHU JH-16-005-007-003/530
(BAHERA) 		3416005007NRG24Z261020231673673 27/10/2023 AJMAT HUISSAIN 3416005007WL052964 AJMAT HUISSAIN 00048 BKID0004902 162 162 Processed 28/10/2023 S36610250 AJMAT HUISSAIN BANK OF INDIA(508505)
SubTotal 162 162
6 CHURCHU JH-16-005-007-001/21
(BAHERA) 		3416005007NRG24Z261020231673666 27/10/2023 JAY RAM MANJHI 3416005007WL052963 JAY RAM MANJHI 00462 UCBA0002865 162 162 Processed 28/10/2023 S36610250 JAYRAM MANJHI BANK OF INDIA(508505)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005007_271023APB_FTO_686313 BANK OF INDIA BKID0004835 CHARHI 648
2 CHURCHU JH3416005007_271023APB_FTO_686313 BANK OF INDIA BKID0004902 CLUBSIDE 162
3 CHURCHU JH3416005007_271023APB_FTO_686313 UCO Bank UCBA0002865 Charhi 162

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