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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:34:51 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005005_300923APB_FTO_600954
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-16-005-005-003/173
(CHANARO) 		3416005005NRG24Z290920231504225 30/09/2023 DINO MATHO 3416005005WL046313 DINO MATHO 00048 BKID0004835 162 162 Processed 01/10/2023 S52690169 DINU MAHTO BANK OF INDIA(508505)
2 CHURCHU JH-16-005-005-003/305
(CHANARO) 		3416005005NRG24Z290920231503985 30/09/2023 LAKHAN MAHTO 3416005005WL046309 LAKHAN MAHTO 00048 BKID0004835 162 162 Processed 01/10/2023 S52690169 LAKHAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 CHURCHU JH-16-005-005-003/613
(CHANARO) 		3416005005NRG24Z290920231504228 30/09/2023 Anita Devi 3416005005WL046313 Anita Devi 00048 BKID0004835 162 162 Processed 01/10/2023 S52690169 ANITA DEVI BANK OF INDIA(508505)
4 CHURCHU JH-16-005-005-004/283
(CHANARO) 		3416005005NRG24Z290920231503987 30/09/2023 GENDO MAHTO 3416005005WL046309 GENDO MAHTO 00048 BKID0004835 27 27 Processed 01/10/2023 S52690169 GENDO MAHTO BANK OF INDIA(508505)
5 CHURCHU JH-16-005-005-004/509
(CHANARO) 		3416005005NRG24Z290920231503988 30/09/2023 Shila Devi 3416005005WL046309 Shila Devi 00048 BKID0004835 162 162 Processed 01/10/2023 S52690169 MS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 675 675
6 CHURCHU JH-16-005-005-004/519
(CHANARO) 		3416005005NRG24Z290920231504230 30/09/2023 Nemichand Kumar Mahto 3416005005WL046314 Nemichand Kumar Mahto 00089 CBIN0285111 162 162 Processed 01/10/2023 S52690169 MR NEMICHAND KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
7 CHURCHU JH-16-005-005-003/257
(CHANARO) 		3416005005NRG24Z290920231504227 30/09/2023 KOLESHWAR MAHTO 3416005005WL046313 KOLESHWAR MAHTO 00354 PUNB0116020 162 162 Processed 01/10/2023 S52690169 KOLESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
8 CHURCHU JH-16-005-005-003/243
(CHANARO) 		3416005005NRG24Z290920231504226 30/09/2023 RAJU MAHTO 3416005005WL046313 RAJU MAHTO 00415 SBIN0006880 162 162 Processed 01/10/2023 S52690169 MR RAJU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
9 CHURCHU JH-16-005-005-003/178
(CHANARO) 		3416005005NRG24Z290920231503984 30/09/2023 Gango Mahto 3416005005WL046309 Gango Mahto 00415 SBIN0014351 162 162 Processed 01/10/2023 S52690169 GANGO MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005005_300923APB_FTO_600954 BANK OF INDIA BKID0004835 CHARHI 675
2 CHURCHU JH3416005005_300923APB_FTO_600954 Central Bank Of India CBIN0285111 CHARHI 162
3 CHURCHU JH3416005005_300923APB_FTO_600954 Punjab National Bank PUNB0116020 Charhi 162
4 CHURCHU JH3416005005_300923APB_FTO_600954 State Bank of India SBIN0006880 DEMOTAND 162
5 CHURCHU JH3416005005_300923APB_FTO_600954 State Bank of India SBIN0014351 CHARHI 162

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