Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:45:32 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_030823FTO_405447
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-16-005-004-008/257
(CHURCHU) 		3416005000NRG24Z030820231121294 03/08/2023 LALITA KISkU 3416005WL032099 LALITA KISkU 00048 BKID0004835 162 162 Processed 04/08/2023 S71070239 LALITA KISkU ()
2 CHURCHU JH-16-005-004-008/385
(CHURCHU) 		3416005000NRG24Z030820231121302 03/08/2023 RAJESH HANSDA 3416005WL032099 RAJESH HANSDA 00048 BKID0004835 162 162 Processed 04/08/2023 S71070239 RAJESH HANSDA ()
SubTotal 324 324
3 CHURCHU JH-16-005-004-008/257
(CHURCHU) 		3416005000NRG24Z030820231121293 03/08/2023 SHIVSHANKAR MURMU 3416005WL032099 SHIVSHANKAR MURMU 00048 BKID0005876 162 162 Processed 04/08/2023 S71070239 SHIVSHANKAR MURMU ()
4 CHURCHU JH-16-005-004-008/298
(CHURCHU) 		3416005000NRG24Z030820231121296 03/08/2023 SUNITA SOREN 3416005WL032099 SUNITA SOREN 00048 BKID0005876 162 162 Processed 04/08/2023 S71070239 SUNITA SOREN ()
5 CHURCHU JH-16-005-004-008/301
(CHURCHU) 		3416005000NRG24Z030820231121297 03/08/2023 Panpati devi 3416005WL032099 Panpati devi 00048 BKID0005876 162 162 Processed 04/08/2023 S71070239 Panpati devi ()
SubTotal 486 486
6 CHURCHU JH-16-005-004-010/380
(CHURCHU) 		3416005000NRG24Z030820231121308 03/08/2023 Binita Kisku 3416005WL032099 Binita Kisku 00089 CBIN0285111 162 162 Processed 04/08/2023 S71070239 Binita Kisku ()
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 JH3416005004_030823FTO_405447 BANK OF INDIA BKID0004835 CHARHI 324
2 CHURCHU JH3416005004_030823FTO_405447 BANK OF INDIA BKID0005876 DEMOTAND 486
3 CHURCHU JH3416005004_030823FTO_405447 Central Bank Of India CBIN0285111 CHARHI 162

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