Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005011_120723APB_FTO_334893
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-16-005-011-001/1359
(BALSAGRA) 		3416005000NRG24Z110720230938635 12/07/2023 SARIYA DEVI 3416005WL025577 SARIYA DEVI 00048 BKID0004876 135 135 Processed 13/07/2023 S49296737 SARIYA DEVI BANK OF INDIA(508505)
2 DADI JH-16-005-011-001/1428
(BALSAGRA) 		3416005000NRG24Z110720230938598 12/07/2023 PUSHPA KARMALI 3416005WL025575 PUSHPA KARMALI 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 PUSHPA KARMALI BANK OF INDIA(508505)
3 DADI JH-16-005-011-001/15
(BALSAGRA) 		3416005000NRG24Z110720230938599 12/07/2023 MOS. RUNIYA DEVI 3416005WL025575 MOS. RUNIYA DEVI 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 RUNIYA DEVI BANK OF INDIA(508505)
4 DADI JH-16-005-011-001/24
(BALSAGRA) 		3416005000NRG24Z110720230938600 12/07/2023 BINOD KUMAR MAHTO 3416005WL025575 BINOD KUMAR MAHTO 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 BINOD KUMAR MAHTO BANK OF INDIA(508505)
5 DADI JH-16-005-011-001/24
(BALSAGRA) 		3416005000NRG24Z110720230938601 12/07/2023 RINA DEVI 3416005WL025575 RINA DEVI 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 MRS REENA DEVI STATE BANK OF INDIA(508548)
6 DADI JH-16-005-011-001/30
(BALSAGRA) 		3416005000NRG24Z110720230938603 12/07/2023 KIRAN DEVI 3416005WL025575 KIRAN DEVI 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 KIRAN DEVI BANK OF INDIA(508505)
7 DADI JH-16-005-011-001/30
(BALSAGRA) 		3416005000NRG24Z110720230938602 12/07/2023 PRAKASH KUMAR MAHTO 3416005WL025575 PRAKASH KUMAR MAHTO 00048 BKID0004876 27 27 Processed 13/07/2023 S49296737 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
8 DADI JH-16-005-011-001/399
(BALSAGRA) 		3416005000NRG24Z110720230938638 12/07/2023 PARMOD KUMAR MAHTO 3416005WL025577 PARMOD KUMAR MAHTO 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 PRAMOD KUMAR MAHTO BANK OF INDIA(508505)
9 DADI JH-16-005-011-001/484
(BALSAGRA) 		3416005000NRG24Z110720230938604 12/07/2023 NAGESHWAR PRAJAPATI 3416005WL025575 NAGESHWAR PRAJAPATI 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 NAGESHWAR PRAJAPATI BANK OF INDIA(508505)
10 DADI JH-16-005-011-001/527
(BALSAGRA) 		3416005000NRG24Z110720230938605 12/07/2023 RAMNAGINA GANJHU 3416005WL025575 RAMNAGINA GANJHU 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 RAMNAGINA GANJHU BANK OF INDIA(508505)
11 DADI JH-16-005-011-001/528
(BALSAGRA) 		3416005000NRG24Z110720230938607 12/07/2023 GULAB GANJHU 3416005WL025575 GULAB GANJHU 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 GULAB GANJHU BANK OF INDIA(508505)
12 DADI JH-16-005-011-001/533
(BALSAGRA) 		3416005000NRG24Z110720230938608 12/07/2023 SURESH GANJHU 3416005WL025575 SURESH GANJHU 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 SURESH GANJHU BANK OF INDIA(508505)
13 DADI JH-16-005-011-001/575
(BALSAGRA) 		3416005000NRG24Z110720230938639 12/07/2023 BABITA DEVI 3416005WL025577 BABITA DEVI 00048 BKID0004876 135 135 Processed 13/07/2023 S49296737 BABITA DEVI BANK OF INDIA(508505)
14 DADI JH-16-005-011-001/589
(BALSAGRA) 		3416005000NRG24Z110720230938640 12/07/2023 MANGALDEV MAHTO 3416005WL025577 MANGALDEV MAHTO 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 MANGALDEV MAHTO BANK OF INDIA(508505)
15 DADI JH-16-005-011-001/60
(BALSAGRA) 		3416005000NRG24Z110720230938609 12/07/2023 SHANTI DEVI 3416005WL025575 SHANTI DEVI 00048 BKID0004876 54 54 Processed 13/07/2023 S49296737 SHANTI DEVI BANK OF INDIA(508505)
16 DADI JH-16-005-011-001/623
(BALSAGRA) 		3416005000NRG24Z110720230938610 12/07/2023 DROPATI DEVI 3416005WL025575 DROPATI DEVI 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 DROPATI DEVI BANK OF INDIA(508505)
17 DADI JH-16-005-011-001/631
(BALSAGRA) 		3416005000NRG24Z110720230938611 12/07/2023 MATHURA MAHTO 3416005WL025575 MATHURA MAHTO 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 MR MATHURA MAHTO STATE BANK OF INDIA(508548)
18 DADI JH-16-005-011-001/631
(BALSAGRA) 		3416005000NRG24Z110720230938612 12/07/2023 SUSHILA DEVI 3416005WL025575 SUSHILA DEVI 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 SUSHILA DEVI BANK OF INDIA(508505)
19 DADI JH-16-005-011-001/698
(BALSAGRA) 		3416005000NRG24Z110720230938641 12/07/2023 kishan bhuiyan 3416005WL025577 kishan bhuiyan 00048 BKID0004876 135 135 Processed 13/07/2023 S49296737 KISHAN BHUIYAN BANK OF INDIA(508505)
20 DADI JH-16-005-011-001/745
(BALSAGRA) 		3416005000NRG24Z110720230938613 12/07/2023 HARIDEO MAHTO 3416005WL025575 HARIDEO MAHTO 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 HARIDEV MAHTO BANK OF INDIA(508505)
21 DADI JH-16-005-011-001/768
(BALSAGRA) 		3416005000NRG24Z110720230938643 12/07/2023 krishna kumar mahto 3416005WL025577 krishna kumar mahto 00048 BKID0004876 27 27 Processed 13/07/2023 S49296737 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
22 DADI JH-16-005-011-001/768
(BALSAGRA) 		3416005000NRG24Z110720230938642 12/07/2023 rupa devi 3416005WL025577 rupa devi 00048 BKID0004876 27 27 Processed 13/07/2023 S49296737 RUPA DEVI BANK OF INDIA(508505)
23 DADI JH-16-005-011-001/80
(BALSAGRA) 		3416005000NRG24Z110720230938614 12/07/2023 KRISHANA MAHTO 3416005WL025575 KRISHANA MAHTO 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
24 DADI JH-16-005-011-001/80
(BALSAGRA) 		3416005000NRG24Z110720230938615 12/07/2023 SARITA DEVI 3416005WL025575 SARITA DEVI 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 MRS SARITA DEVI STATE BANK OF INDIA(508548)
25 DADI JH-16-005-011-001/9
(BALSAGRA) 		3416005000NRG24Z110720230938616 12/07/2023 ARWA DEVI 3416005WL025575 ARWA DEVI 00048 BKID0004876 27 27 Processed 13/07/2023 S49296737 ARWA DEVI BANK OF INDIA(508505)
26 DADI JH-16-005-011-001/923
(BALSAGRA) 		3416005000NRG24Z110720230938617 12/07/2023 BRAHAMDEO MAHTO 3416005WL025575 BRAHAMDEO MAHTO 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 BRAHMDEO MAHTO BANK OF INDIA(508505)
27 DADI JH-16-005-011-001/923
(BALSAGRA) 		3416005000NRG24Z110720230938618 12/07/2023 PUSHPA DEVI 3416005WL025575 PUSHPA DEVI 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 PUSHPA DEVI BANK OF INDIA(508505)
28 DADI JH-16-005-011-002/19
(BALSAGRA) 		3416005000NRG24Z110720230938645 12/07/2023 MAHAVIR HANSDA 3416005WL025577 MAHAVIR HANSDA 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 MAHABIR MANJHI BANK OF INDIA(508505)
29 DADI JH-16-005-011-002/20
(BALSAGRA) 		3416005000NRG24Z110720230938646 12/07/2023 Sumani Devi 3416005WL025577 Sumani Devi 00048 BKID0004876 27 27 Processed 13/07/2023 S49296737 SUMANTI DEVI BANK OF INDIA(508505)
30 DADI JH-16-005-011-002/76
(BALSAGRA) 		3416005000NRG24Z110720230938647 12/07/2023 MANJU KISKU 3416005WL025577 MANJU KISKU 00048 BKID0004876 162 162 Processed 13/07/2023 S49296737 MANJU KISKU BANK OF INDIA(508505)
SubTotal 3996 3996
31 DADI JH-16-005-011-001/1565
(BALSAGRA) 		3416005000NRG24Z110720230938636 12/07/2023 SATISH KUMAR PATEL 3416005WL025577 SATISH KUMAR PATEL 00415 SBIN0014351 162 162 Processed 13/07/2023 S49296737 MR SATISH KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4158 4158

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005011_120723APB_FTO_334893 BANK OF INDIA BKID0004876 BALSAGRO 3996
2 CHURCHU JH3416005011_120723APB_FTO_334893 State Bank of India SBIN0014351 CHARHI 162

Download In Excel