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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:34:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005006_081223APB_FTO_807131
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-16-005-006-001/863
(CHARHI) 		3416005006NRG24Z081220231888927 08/12/2023 SWETA DEVI 3416005006WL061669 SWETA DEVI 00048 BKID0004835 162 162 Processed 09/12/2023 S36634411 SWETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHURCHU JH-16-005-006-002/127
(CHARHI) 		3416005006NRG24Z081220231888915 08/12/2023 FAGUNI DEVI 3416005006WL061668 FAGUNI DEVI 00048 BKID0004835 162 162 Processed 09/12/2023 S36634411 FAGUNI DEVI ICICI BANK LTD(508534)
3 CHURCHU JH-16-005-006-002/188
(CHARHI) 		3416005006NRG24Z081220231888928 08/12/2023 ARBIND MAHTO 3416005006WL061669 ARBIND MAHTO 00048 BKID0004835 162 162 Processed 09/12/2023 S36634411 ARBIND MAHTO ICICI BANK LTD(508534)
4 CHURCHU JH-16-005-006-002/214
(CHARHI) 		3416005006NRG24Z081220231888916 08/12/2023 MAHESH SOREN 3416005006WL061668 MAHESH SOREN 00048 BKID0004835 81 81 Processed 09/12/2023 S36634411 MAHESH SOREN BANK OF INDIA(508505)
5 CHURCHU JH-16-005-006-002/365
(CHARHI) 		3416005006NRG24Z081220231888931 08/12/2023 BHIM KUMAR MAHTO 3416005006WL061669 BHIM KUMAR MAHTO 00048 BKID0004835 81 81 Processed 09/12/2023 S36634411 BHIM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 CHURCHU JH-16-005-006-002/365
(CHARHI) 		3416005006NRG24Z081220231888930 08/12/2023 Sima Devi 3416005006WL061669 Sima Devi 00048 BKID0004835 162 162 Processed 09/12/2023 S36634411 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHURCHU JH-16-005-006-002/510
(CHARHI) 		3416005006NRG24Z081220231888918 08/12/2023 Gudiya Devi 3416005006WL061668 Gudiya Devi 00048 BKID0004835 162 162 Processed 09/12/2023 S36634411 GUDIYA DEVI BANK OF INDIA(508505)
8 CHURCHU JH-16-005-006-002/533
(CHARHI) 		3416005006NRG24Z081220231888919 08/12/2023 BRAJESH SOREN 3416005006WL061668 BRAJESH SOREN 00048 BKID0004835 81 81 Processed 09/12/2023 S36634411 BRAJESH SOREN BANK OF INDIA(508505)
9 CHURCHU JH-16-005-006-002/868
(CHARHI) 		3416005006NRG24Z081220231888920 08/12/2023 PREM KACHHAP 3416005006WL061668 PREM KACHHAP 00048 BKID0004835 81 81 Processed 09/12/2023 S36634411 MR.PREM KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
10 CHURCHU JH-16-005-006-002/30
(CHARHI) 		3416005006NRG24Z081220231888929 08/12/2023 sonali soren 3416005006WL061669 sonali soren 00089 CBIN0285111 162 162 Processed 09/12/2023 S36634411 Sonali Soren FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 162 162
11 CHURCHU JH-16-005-006-002/221
(CHARHI) 		3416005006NRG24Z081220231888917 08/12/2023 KALESHWAR MAHTO 3416005006WL061668 KALESHWAR MAHTO 00168 ICIC0000489 162 162 Processed 09/12/2023 S36634411 KALESHWAR MAHTO ICICI BANK LTD(508534)
SubTotal 162 162
12 CHURCHU JH-16-005-006-002/119
(CHARHI) 		3416005006NRG24Z081220231888913 08/12/2023 KITKU MAHTO 3416005006WL061668 KITKU MAHTO 00168 ICIC0000538 162 162 Processed 09/12/2023 S36634411 KITKU MAHTO ICICI BANK LTD(508534)
SubTotal 162 162
13 CHURCHU JH-16-005-006-002/127
(CHARHI) 		3416005006NRG24Z081220231888914 08/12/2023 GANESH GANJHU 3416005006WL061668 GANESH GANJHU 00415 SBIN0014351 162 162 Processed 09/12/2023 S36634411 MR GANESH GANJHU STATE BANK OF INDIA(508548)
14 CHURCHU JH-16-005-006-002/534
(CHARHI) 		3416005006NRG24Z081220231888935 08/12/2023 Biru Soren 3416005006WL061670 Biru Soren 00415 SBIN0014351 54 54 Processed 09/12/2023 S36634411 BIRU SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005006_081223APB_FTO_807131 BANK OF INDIA BKID0004835 CHARHI 1134
2 CHURCHU JH3416005006_081223APB_FTO_807131 Central Bank Of India CBIN0285111 CHARHI 162
3 CHURCHU JH3416005006_081223APB_FTO_807131 ICICI BANK ICIC0000489 HAZARIBAG 162
4 CHURCHU JH3416005006_081223APB_FTO_807131 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 162
5 CHURCHU JH3416005006_081223APB_FTO_807131 State Bank of India SBIN0014351 CHARHI 216

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