Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_010723APB_FTO_298067
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-16-005-009-002/372
(JARBA) 		3416005009NRG24Z290620230816477 01/07/2023 Dinesh soren 3416005009WL022159 Dinesh soren 00048 BKID0004831 162 162 Processed 02/07/2023 S26375311 DINESH SOREN BANK OF INDIA(508505)
SubTotal 162 162
2 CHURCHU JH-16-005-009-002/148
(JARBA) 		3416005009NRG24Z290620230816474 01/07/2023 puja devi 3416005009WL022159 puja devi 00048 BKID0004835 162 162 Processed 02/07/2023 S26375311 PUJA DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 CHURCHU JH-16-005-009-002/1
(JARBA) 		3416005009NRG24Z290620230816472 01/07/2023 DULARI DEVI 3416005009WL022159 DULARI DEVI 00168 ICIC0000489 162 162 Processed 02/07/2023 S26375311 DULARI DEVI ICICI BANK LTD(508534)
4 CHURCHU JH-16-005-009-002/148
(JARBA) 		3416005009NRG24Z290620230816473 01/07/2023 BABULAL MANJHI 3416005009WL022159 BABULAL MANJHI 00168 ICIC0000489 162 162 Processed 02/07/2023 S26375311 BABULAL MANJHI ICICI BANK LTD(508534)
5 CHURCHU JH-16-005-009-002/152
(JARBA) 		3416005009NRG24Z290620230816475 01/07/2023 MANISHA DEVI 3416005009WL022159 MANISHA DEVI 00168 ICIC0000489 162 162 Processed 02/07/2023 S26375311 Manisha Devi PUNJAB NATIONAL BANK(508568)
6 CHURCHU JH-16-005-009-002/52
(JARBA) 		3416005009NRG24Z290620230816451 01/07/2023 SURESH MANJHI 3416005009WL022158 SURESH MANJHI 00168 ICIC0000489 162 162 Processed 02/07/2023 S26375311 SURESH MANJHI BANK OF INDIA(508505)
7 CHURCHU JH-16-005-009-002/74
(JARBA) 		3416005009NRG24Z290620230816454 01/07/2023 CHANCHLA DEVI 3416005009WL022158 CHANCHLA DEVI 00168 ICIC0000489 108 108 Processed 02/07/2023 S26375311 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
8 CHURCHU JH-16-005-009-002/76
(JARBA) 		3416005009NRG24Z290620230816457 01/07/2023 SOHNI DEVI 3416005009WL022158 SOHNI DEVI 00168 ICIC0000489 108 108 Processed 02/07/2023 S26375311 SOHNI DEVI ICICI BANK LTD(508534)
9 CHURCHU JH-16-005-009-002/82
(JARBA) 		3416005009NRG24Z290620230816461 01/07/2023 SANKHAWA DEVI 3416005009WL022158 SANKHAWA DEVI 00168 ICIC0000489 108 108 Processed 02/07/2023 S26375311 MRS JHAMNI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
10 CHURCHU JH-16-005-009-002/1
(JARBA) 		3416005009NRG24Z290620230816471 01/07/2023 SUKHDEV MANJHI 3416005009WL022159 SUKHDEV MANJHI 00168 ICIC0000538 162 162 Processed 02/07/2023 S26375311 SUKHDEV MANJHI ICICI BANK LTD(508534)
11 CHURCHU JH-16-005-009-002/115
(JARBA) 		3416005009NRG24Z290620230816443 01/07/2023 JAGAN MAHTO 3416005009WL022158 JAGAN MAHTO 00168 ICIC0000538 108 108 Processed 02/07/2023 S26375311 JAGAN MAHTO ICICI BANK LTD(508534)
12 CHURCHU JH-16-005-009-002/185
(JARBA) 		3416005009NRG24Z290620230816445 01/07/2023 PYARI LAL MAHTO 3416005009WL022158 PYARI LAL MAHTO 00168 ICIC0000538 108 108 Processed 02/07/2023 S26375311 PYARI LAL MAHTO ICICI BANK LTD(508534)
13 CHURCHU JH-16-005-009-002/80
(JARBA) 		3416005009NRG24Z290620230816459 01/07/2023 NAMITA DEVI 3416005009WL022158 NAMITA DEVI 00168 ICIC0000538 108 108 Processed 02/07/2023 S26375311 NAMITA DEVI ICICI BANK LTD(508534)
SubTotal 486 486
14 CHURCHU JH-16-005-009-002/16
(JARBA) 		3416005009NRG24Z290620230816444 01/07/2023 BIRBAL MAHTO 3416005009WL022158 BIRBAL MAHTO 00354 PUNB0116020 108 108 Processed 02/07/2023 S26375311 BIRBAL MAHTO BANK OF INDIA(508505)
15 CHURCHU JH-16-005-009-002/355
(JARBA) 		3416005009NRG24Z290620230816446 01/07/2023 RAMESH SOREN 3416005009WL022158 RAMESH SOREN 00354 PUNB0116020 162 162 Processed 02/07/2023 S26375311 Ramesh Soren FINO PAYMENTS BANK LTD(608001)
16 CHURCHU JH-16-005-009-002/398
(JARBA) 		3416005009NRG24Z290620230816448 01/07/2023 MANOJ KUMAR MAHTO 3416005009WL022158 MANOJ KUMAR MAHTO 00354 PUNB0116020 54 54 Processed 02/07/2023 S26375311 MANOJ KUMAR MAHTO. PUNJAB NATIONAL BANK(508568)
17 CHURCHU JH-16-005-009-002/50
(JARBA) 		3416005009NRG24Z290620230816479 01/07/2023 MD AHMED 3416005009WL022159 MD AHMED 00354 PUNB0116020 162 162 Processed 02/07/2023 S26375311 MD AHMED ICICI BANK LTD(508534)
18 CHURCHU JH-16-005-009-002/6
(JARBA) 		3416005009NRG24Z290620230816452 01/07/2023 ASHOK SOREN 3416005009WL022158 ASHOK SOREN 00354 PUNB0116020 162 162 Processed 02/07/2023 S26375311 Ashok Soren PUNJAB NATIONAL BANK(508568)
19 CHURCHU JH-16-005-009-002/74
(JARBA) 		3416005009NRG24Z290620230816453 01/07/2023 JUGESWAR MAHTO 3416005009WL022158 JUGESWAR MAHTO 00354 PUNB0116020 108 108 Processed 02/07/2023 S26375311 JUGESWAR MAHTO ICICI BANK LTD(508534)
20 CHURCHU JH-16-005-009-002/75
(JARBA) 		3416005009NRG24Z290620230816455 01/07/2023 BRAJKISHOR MAHTO 3416005009WL022158 BRAJKISHOR MAHTO 00354 PUNB0116020 108 108 Processed 02/07/2023 S26375311 MR BRAJ KISHORE MAHTO STATE BANK OF INDIA(508548)
21 CHURCHU JH-16-005-009-002/82
(JARBA) 		3416005009NRG24Z290620230816460 01/07/2023 DEVRAJ MAHTO 3416005009WL022158 DEVRAJ MAHTO 00354 PUNB0116020 108 108 Processed 02/07/2023 S26375311 DEORAJ MAHTO ICICI BANK LTD(508534)
SubTotal 972 972
22 CHURCHU JH-16-005-009-001/217
(JARBA) 		3416005009NRG24Z290620230816433 01/07/2023 ANIL KRMAR VERMA 3416005009WL022158 ANIL KRMAR VERMA 00415 SBIN0014351 108 108 Processed 02/07/2023 S26375311 MR ANIL KUMAR VERMA STATE BANK OF INDIA(508548)
23 CHURCHU JH-16-005-009-002/392
(JARBA) 		3416005009NRG24Z290620230816447 01/07/2023 PRIYA RANJAN KUMAR 3416005009WL022158 PRIYA RANJAN KUMAR 00415 SBIN0014351 162 162 Processed 02/07/2023 S26375311 PRIYA RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHURCHU JH-16-005-009-002/443
(JARBA) 		3416005009NRG24Z290620230816450 01/07/2023 Manwa Devi 3416005009WL022158 Manwa Devi 00415 SBIN0014351 108 108 Processed 02/07/2023 S26375311 MRS MANWA DEVI STATE BANK OF INDIA(508548)
25 CHURCHU JH-16-005-009-002/76
(JARBA) 		3416005009NRG24Z290620230816456 01/07/2023 KHAITA MAHTO 3416005009WL022158 KHAITA MAHTO 00415 SBIN0014351 108 108 Processed 02/07/2023 S26375311 KHAITA MAHTO ICICI BANK LTD(508534)
26 CHURCHU JH-16-005-009-002/80
(JARBA) 		3416005009NRG24Z290620230816458 01/07/2023 Punit Mahto 3416005009WL022158 Punit Mahto 00415 SBIN0014351 108 108 Processed 02/07/2023 S26375311 MR PUNIT LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 594 594
27 CHURCHU JH-16-005-009-001/609
(JARBA) 		3416005009NRG24Z290620230816436 01/07/2023 KULDIP KUMAR 3416005009WL022158 KULDIP KUMAR 00415 SBIN0018440 108 108 Processed 02/07/2023 S26375311 KULDIP KUMAR PUNJAB NATIONAL BANK(508568)
28 CHURCHU JH-16-005-009-001/623
(JARBA) 		3416005009NRG24Z290620230816440 01/07/2023 Asha devi 3416005009WL022158 Asha devi 00415 SBIN0018440 108 108 Processed 02/07/2023 S26375311 MRS ASHA DEVI STATE BANK OF INDIA(508548)
29 CHURCHU JH-16-005-009-001/623
(JARBA) 		3416005009NRG24Z290620230816439 01/07/2023 Kishan Kumar 3416005009WL022158 Kishan Kumar 00415 SBIN0018440 108 108 Processed 02/07/2023 S26375311 KISHAN KUMAR UCO BANK(607066)
30 CHURCHU JH-16-005-009-002/370
(JARBA) 		3416005009NRG24Z290620230816476 01/07/2023 Deepak soren 3416005009WL022159 Deepak soren 00415 SBIN0018440 162 162 Processed 02/07/2023 S26375311 DEEPAK SOREN BANK OF INDIA(508505)
31 CHURCHU JH-16-005-009-002/429
(JARBA) 		3416005009NRG24Z290620230816449 01/07/2023 Sarthi Devi 3416005009WL022158 Sarthi Devi 00415 SBIN0018440 162 162 Processed 02/07/2023 S26375311 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005009_010723APB_FTO_298067 BANK OF INDIA BKID0004831 MANDU 162
2 CHURCHU JH3416005009_010723APB_FTO_298067 BANK OF INDIA BKID0004835 CHARHI 162
3 CHURCHU JH3416005009_010723APB_FTO_298067 ICICI BANK ICIC0000489 HAZARIBAG 972
4 CHURCHU JH3416005009_010723APB_FTO_298067 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 216
5 CHURCHU JH3416005009_010723APB_FTO_298067 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 270
6 CHURCHU JH3416005009_010723APB_FTO_298067 Punjab National Bank PUNB0116020 Charhi 972
7 CHURCHU JH3416005009_010723APB_FTO_298067 State Bank of India SBIN0014351 CHARHI 594
8 CHURCHU JH3416005009_010723APB_FTO_298067 State Bank of India SBIN0018440 JARWA 648

Download In Excel