Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:33:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_300823APB_FTO_495469
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-16-005-009-001/2266
(JARBA) 		3416005000NRG24Z300820231309199 30/08/2023 LALITA DEVI 3416005WL038797 LALITA DEVI 00048 BKID0004835 27 27 Processed 31/08/2023 S15646796 LALITA DEVI BANK OF INDIA(508505)
2 CHURCHU JH-16-005-009-001/465
(JARBA) 		3416005000NRG24Z300820231309201 30/08/2023 Sarika Devi 3416005WL038797 Sarika Devi 00048 BKID0004835 270 270 Processed 31/08/2023 S15646796 SARIKA DEVI BANK OF INDIA(508505)
3 CHURCHU JH-16-005-009-003/23
(JARBA) 		3416005000NRG24Z300820231309204 30/08/2023 SAKSHI DEVI 3416005WL038797 SAKSHI DEVI 00048 BKID0004835 270 270 Processed 31/08/2023 S15646796 SAKSHI DEVI UNION BANK OF INDIA(508500)
SubTotal 567 567
4 CHURCHU JH-16-005-009-003/1
(JARBA) 		3416005000NRG24Z300820231309210 30/08/2023 JAYANTI DEVI 3416005WL038798 JAYANTI DEVI 00089 CBIN0285111 81 81 Processed 31/08/2023 S15646796 JAYNTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
5 CHURCHU JH-16-005-009-001/46
(JARBA) 		3416005000NRG24Z300820231309208 30/08/2023 MANGAL SAW 3416005WL038798 MANGAL SAW 00354 PUNB0116020 81 81 Processed 31/08/2023 S15646796 MANGAL SAW ICICI BANK LTD(508534)
SubTotal 81 81
6 CHURCHU JH-16-005-009-001/465
(JARBA) 		3416005000NRG24Z300820231309200 30/08/2023 Prakash Prajapati 3416005WL038797 Prakash Prajapati 00415 SBIN0014351 270 270 Processed 31/08/2023 S15646796 MR PRAKASH PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 270 270
7 CHURCHU JH-16-005-009-002/725
(JARBA) 		3416005000NRG24Z300820231309202 30/08/2023 Makshud Alam 3416005WL038797 Makshud Alam 00415 SBIN0018440 270 270 Processed 31/08/2023 S15646796 MAKSUD ALAM PUNJAB NATIONAL BANK(508568)
8 CHURCHU JH-16-005-009-002/735
(JARBA) 		3416005000NRG24Z300820231309209 30/08/2023 PUNAM DEVI 3416005WL038798 PUNAM DEVI 00415 SBIN0018440 81 81 Processed 31/08/2023 S15646796 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005009_300823APB_FTO_495469 BANK OF INDIA BKID0004835 CHARHI 567
2 CHURCHU JH3416005009_300823APB_FTO_495469 Central Bank Of India CBIN0285111 CHARHI 81
3 CHURCHU JH3416005009_300823APB_FTO_495469 Punjab National Bank PUNB0116020 Charhi 81
4 CHURCHU JH3416005009_300823APB_FTO_495469 State Bank of India SBIN0014351 CHARHI 270
5 CHURCHU JH3416005009_300823APB_FTO_495469 State Bank of India SBIN0018440 JARWA 351

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