Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:23:47 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005003_010723APB_FTO_297022
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-16-005-003-004/103
(ANGO) 		3416005003NRG24300620230822964 01/07/2023 ANITA BESRA 3416005003WL022314 ANITA BESRA 00048 BKID0004831 1368 1368 Processed 10/07/2023 3284219242 MRS ANITA BESRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 CHURCHU JH-16-005-003-003/13
(ANGO) 		3416005003NRG24290620230816216 01/07/2023 RAJESH MURMU 3416005003WL022153 RAJESH MURMU 00048 BKID0004835 1368 1368 Processed 10/07/2023 3284219243 RAJESH MURMU BANK OF INDIA(508505)
3 CHURCHU JH-16-005-003-003/165
(ANGO) 		3416005000NRG24300620230823280 01/07/2023 ANIL HEMBROM 3416005WL022328 ANIL HEMBROM 00048 BKID0004835 456 456 Processed 10/07/2023 3284219244 ANIL HEMBROM PUNJAB NATIONAL BANK(508568)
4 CHURCHU JH-16-005-003-007/255
(ANGO) 		3416005003NRG24300620230822917 01/07/2023 GOVERDHAN THAKUR 3416005003WL022311 GOVERDHAN THAKUR 00048 BKID0004835 684 684 Processed 10/07/2023 3284219245 MR GOVERDHAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
5 CHURCHU JH-16-005-003-007/193
(ANGO) 		3416005003NRG24290620230816272 01/07/2023 DEWANTI DEVI 3416005003WL022154 DEWANTI DEVI 00048 BKID0004979 1368 1368 Processed 10/07/2023 3284219246 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
6 CHURCHU JH-16-005-003-007/408
(ANGO) 		3416005000NRG24300620230823283 01/07/2023 ANIL KUMAR MAHTO 3416005WL022328 ANIL KUMAR MAHTO 00048 BKID0004979 1368 1368 Processed 10/07/2023 3284219252 ANIL KUMAR MAHTO BANK OF INDIA(508505)
7 CHURCHU JH-16-005-003-007/83
(ANGO) 		3416005003NRG24290620230816280 01/07/2023 HIRAMAN MAHTO 3416005003WL022154 HIRAMAN MAHTO 00048 BKID0004979 1368 1368 Processed 10/07/2023 3284219249 HIRAMAN MAHTO ICICI BANK LTD(508534)
8 CHURCHU JH-16-005-003-009/10
(ANGO) 		3416005003NRG24300620230822919 01/07/2023 BILASO DEVI 3416005003WL022311 BILASO DEVI 00048 BKID0004979 684 684 Processed 10/07/2023 3284219247 BILASO DEVI BANK OF INDIA(508505)
9 CHURCHU JH-16-005-003-009/294
(ANGO) 		3416005003NRG24290620230816282 01/07/2023 GEETA DEVI 3416005003WL022154 GEETA DEVI 00048 BKID0004979 1368 1368 Processed 10/07/2023 3284219255 MRS GEETA DEVI STATE BANK OF INDIA(508548)
10 CHURCHU JH-16-005-003-009/335
(ANGO) 		3416005003NRG24290620230816283 01/07/2023 NILAM DEVI 3416005003WL022154 NILAM DEVI 00048 BKID0004979 1368 1368 Processed 10/07/2023 3284219251 NILAM DEVI BANK OF INDIA(508505)
11 CHURCHU JH-16-005-003-009/344
(ANGO) 		3416005003NRG24290620230816285 01/07/2023 ASHA DEVI 3416005003WL022154 ASHA DEVI 00048 BKID0004979 1368 1368 Processed 10/07/2023 3284219248 MR JIBADHAN MAHTO STATE BANK OF INDIA(508548)
12 CHURCHU JH-16-005-003-009/416
(ANGO) 		3416005003NRG24290620230816227 01/07/2023 DALESHWAR MAHTO 3416005003WL022153 DALESHWAR MAHTO 00048 BKID0004979 1368 1368 Processed 10/07/2023 3284219254 DALESHWAR MAHTO BANK OF INDIA(508505)
13 CHURCHU JH-16-005-003-009/505
(ANGO) 		3416005003NRG24300620230822921 01/07/2023 MONIKA KUMARI 3416005003WL022311 MONIKA KUMARI 00048 BKID0004979 684 684 Processed 10/07/2023 3284219241 MONIKA KUMARI BANK OF INDIA(508505)
14 CHURCHU JH-16-005-003-009/519
(ANGO) 		3416005003NRG24290620230816232 01/07/2023 KOULESHWAR MAHTO 3416005003WL022153 KOULESHWAR MAHTO 00048 BKID0004979 1368 1368 Processed 10/07/2023 3284219250 KOULESHWAR MAHTO BANK OF INDIA(508505)
15 CHURCHU JH-16-005-003-009/520
(ANGO) 		3416005003NRG24290620230816233 01/07/2023 NARAYAN MAHTO 3416005003WL022153 NARAYAN MAHTO 00048 BKID0004979 1368 1368 Processed 10/07/2023 3284219253 NARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 13680 13680
16 CHURCHU JH-16-005-003-004/103
(ANGO) 		3416005003NRG24300620230822963 01/07/2023 SUKHDEV SOREN 3416005003WL022314 SUKHDEV SOREN 00048 BKID0005890 1368 1368 Processed 10/07/2023 3284219256 SUKHDEV SOREN ICICI BANK LTD(508534)
17 CHURCHU JH-16-005-003-004/82
(ANGO) 		3416005003NRG24300620230822947 01/07/2023 AJAY SUREN 3416005003WL022313 AJAY SUREN 00048 BKID0005890 1368 1368 Processed 10/07/2023 3284219257 MR AJAY SOREN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 CHURCHU JH-16-005-003-003/154
(ANGO) 		3416005003NRG24300620230822979 01/07/2023 AMISHA BESRA 3416005003WL022315 AMISHA BESRA 00089 CBIN0285111 1368 1368 Processed 10/07/2023 3284219233 MRS AMISHA BESRA STATE BANK OF INDIA(508548)
19 CHURCHU JH-16-005-003-003/16
(ANGO) 		3416005000NRG24300620230823279 01/07/2023 SURAJMUNI SOREN 3416005WL022328 SURAJMUNI SOREN 00089 CBIN0285111 1368 1368 Processed 10/07/2023 3284219231 BHOLA MURMU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 CHURCHU JH-16-005-003-001/13
(ANGO) 		3416005003NRG24300620230822941 01/07/2023 PRABHU SOREN 3416005003WL022313 PRABHU SOREN 00168 ICIC0000489 1368 1368 Processed 10/07/2023 3284219178 PRABHU SOREN ICICI BANK LTD(508534)
21 CHURCHU JH-16-005-003-001/15
(ANGO) 		3416005003NRG24290620230816264 01/07/2023 SOMARA HEMROM 3416005003WL022154 SOMARA HEMROM 00168 ICIC0000489 1368 1368 Processed 10/07/2023 3284219180 SOMARA HEMROM ICICI BANK LTD(508534)
22 CHURCHU JH-16-005-003-001/19
(ANGO) 		3416005003NRG24290620230816266 01/07/2023 AMIT MURMU 3416005003WL022154 AMIT MURMU 00168 ICIC0000489 1368 1368 Processed 10/07/2023 3284219184 AMIT MURMU ICICI BANK LTD(508534)
23 CHURCHU JH-16-005-003-001/23
(ANGO) 		3416005003NRG24300620230822946 01/07/2023 DINU HEMROM 3416005003WL022313 DINU HEMROM 00168 ICIC0000489 1368 1368 Processed 10/07/2023 3284219179 DINU HEMROM ICICI BANK LTD(508534)
24 CHURCHU JH-16-005-003-002/32
(ANGO) 		3416005003NRG24290620230816214 01/07/2023 BALESHWAR PRAJAPATI 3416005003WL022153 BALESHWAR PRAJAPATI 00168 ICIC0000489 1368 1368 Processed 10/07/2023 3284219182 BALESHWAR PRAJAPATI ICICI BANK LTD(508534)
25 CHURCHU JH-16-005-003-002/43
(ANGO) 		3416005003NRG24290620230816215 01/07/2023 GOVERDHAN PRAJAPATI 3416005003WL022153 GOVERDHAN PRAJAPATI 00168 ICIC0000489 1368 1368 Processed 10/07/2023 3284219183 MR GOBARDHAN PRAJAPATI STATE BANK OF INDIA(508548)
26 CHURCHU JH-16-005-003-004/2
(ANGO) 		3416005003NRG24290620230816268 01/07/2023 DINESH SOREN 3416005003WL022154 DINESH SOREN 00168 ICIC0000489 1368 1368 Processed 10/07/2023 3284219177 DINESH SOREN ICICI BANK LTD(508534)
27 CHURCHU JH-16-005-003-004/24
(ANGO) 		3416005003NRG24290620230816269 01/07/2023 TALESHWAR HEMROM 3416005003WL022154 TALESHWAR HEMROM 00168 ICIC0000489 1368 1368 Processed 10/07/2023 3284219181 MRS ANITA KISKU STATE BANK OF INDIA(508548)
28 CHURCHU JH-16-005-003-005/5
(ANGO) 		3416005003NRG24300620230822916 01/07/2023 SALMON BARLA 3416005003WL022311 SALMON BARLA 00168 ICIC0000489 684 684 Processed 10/07/2023 3284219185 MR SALMON BARLA STATE BANK OF INDIA(508548)
29 CHURCHU JH-16-005-003-009/83
(ANGO) 		3416005003NRG24290620230816291 01/07/2023 JHALO DEVI 3416005003WL022154 JHALO DEVI 00168 ICIC0000489 1368 1368 Processed 10/07/2023 3284219176 MRS JHALO DEVI STATE BANK OF INDIA(508548)
SubTotal 12996 12996
30 CHURCHU JH-16-005-003-001/12
(ANGO) 		3416005003NRG24300620230822940 01/07/2023 DASHAI MANJHI 3416005003WL022313 DASHAI MANJHI 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219206 DASAI MURMU ICICI BANK LTD(508534)
31 CHURCHU JH-16-005-003-001/125
(ANGO) 		3416005003NRG24290620230816262 01/07/2023 LALITA TUDU 3416005003WL022154 LALITA TUDU 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219223 MRS LALITA TUDU STATE BANK OF INDIA(508548)
32 CHURCHU JH-16-005-003-001/14
(ANGO) 		3416005003NRG24300620230822942 01/07/2023 KUSHAL MANGHI 3416005003WL022313 KUSHAL MANGHI 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219217 MR KUSHAL MANGHI STATE BANK OF INDIA(508548)
33 CHURCHU JH-16-005-003-001/17
(ANGO) 		3416005003NRG24290620230816265 01/07/2023 KARTIK MURMU 3416005003WL022154 KARTIK MURMU 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219193 KARTIK MURMU ICICI BANK LTD(508534)
34 CHURCHU JH-16-005-003-001/22
(ANGO) 		3416005003NRG24300620230822945 01/07/2023 DAHARAM TUDU 3416005003WL022313 DAHARAM TUDU 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219207 MR DAHARAM TUDU STATE BANK OF INDIA(508548)
35 CHURCHU JH-16-005-003-001/24
(ANGO) 		3416005003NRG24300620230822957 01/07/2023 SADHANI SOREN 3416005003WL022314 SADHANI SOREN 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219198 SADHANI SOREN ICICI BANK LTD(508534)
36 CHURCHU JH-16-005-003-001/52
(ANGO) 		3416005003NRG24290620230816208 01/07/2023 SUBHASH TIGGA 3416005003WL022153 SUBHASH TIGGA 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219188 MR SUBHASH TIGGA STATE BANK OF INDIA(508548)
37 CHURCHU JH-16-005-003-002/147
(ANGO) 		3416005003NRG24290620230816209 01/07/2023 SULENDAR KUMAR 3416005003WL022153 SULENDAR KUMAR 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219239 Sulendar Kumar FINO PAYMENTS BANK LTD(608001)
38 CHURCHU JH-16-005-003-002/158
(ANGO) 		3416005003NRG24290620230816210 01/07/2023 ANJU DEVI 3416005003WL022153 ANJU DEVI 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219200 MRS ANJU DEVI STATE BANK OF INDIA(508548)
39 CHURCHU JH-16-005-003-002/159
(ANGO) 		3416005003NRG24290620230816211 01/07/2023 VIJAY KUMAR 3416005003WL022153 VIJAY KUMAR 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219220 MR VIJAY KUMARMINOR STATE BANK OF INDIA(508548)
40 CHURCHU JH-16-005-003-002/23
(ANGO) 		3416005003NRG24290620230816213 01/07/2023 NEGESHWAR PRAJAPATI 3416005003WL022153 NEGESHWAR PRAJAPATI 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219192 NAGESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
41 CHURCHU JH-16-005-003-002/90
(ANGO) 		3416005003NRG24300620230822959 01/07/2023 KAVITA KUMARI 3416005003WL022314 KAVITA KUMARI 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219236 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
42 CHURCHU JH-16-005-003-003/103
(ANGO) 		3416005003NRG24300620230822960 01/07/2023 SUNIL MURMU 3416005003WL022314 SUNIL MURMU 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219195 SUNIL MURMU BANK OF INDIA(508505)
43 CHURCHU JH-16-005-003-003/143
(ANGO) 		3416005000NRG24300620230823277 01/07/2023 SANTOSH RAM 3416005WL022328 SANTOSH RAM 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219211 MR SANTOSH RAM STATE BANK OF INDIA(508548)
44 CHURCHU JH-16-005-003-003/154
(ANGO) 		3416005003NRG24300620230822978 01/07/2023 SUNIL KISKU 3416005003WL022315 SUNIL KISKU 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219219 MR SUNIL KISKU STATE BANK OF INDIA(508548)
45 CHURCHU JH-16-005-003-003/163
(ANGO) 		3416005003NRG24290620230816217 01/07/2023 SUNITA MURMU 3416005003WL022153 SUNITA MURMU 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219225 MISS SUNITA MURMU STATE BANK OF INDIA(508548)
46 CHURCHU JH-16-005-003-003/186
(ANGO) 		3416005003NRG24290620230816219 01/07/2023 ANIL HEMBROM 3416005003WL022153 ANIL HEMBROM 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219228 Mr. ANIL HEMBROM CENTRAL BANK OF INDIA(607115)
47 CHURCHU JH-16-005-003-003/2
(ANGO) 		3416005003NRG24300620230822962 01/07/2023 LAXMI DEVI 3416005003WL022314 LAXMI DEVI 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219194 RAJENDRA SAW STATE BANK OF INDIA(508548)
48 CHURCHU JH-16-005-003-003/2
(ANGO) 		3416005003NRG24300620230822961 01/07/2023 RAJENDRA SAW 3416005003WL022314 RAJENDRA SAW 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219190 RAJENDRA SAW UCO BANK(607066)
49 CHURCHU JH-16-005-003-003/221
(ANGO) 		3416005003NRG24290620230816221 01/07/2023 LOKESHWAR MURMU 3416005003WL022153 LOKESHWAR MURMU 00415 SBIN0006296 912 912 Processed 10/07/2023 3284219227 Lokeshwar Murmu PUNJAB NATIONAL BANK(508568)
50 CHURCHU JH-16-005-003-003/55
(ANGO) 		3416005003NRG24290620230816267 01/07/2023 DHANO DEVI 3416005003WL022154 DHANO DEVI 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219226 MRS DHANO DEVI STATE BANK OF INDIA(508548)
51 CHURCHU JH-16-005-003-003/97
(ANGO) 		3416005000NRG24300620230823281 01/07/2023 RUPAN MURMU 3416005WL022328 RUPAN MURMU 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219196 RUPAN MURMU STATE BANK OF INDIA(508548)
52 CHURCHU JH-16-005-003-004/35
(ANGO) 		3416005003NRG24290620230816270 01/07/2023 MUNSHI BESRA 3416005003WL022154 MUNSHI BESRA 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219187 MUNSHI BESRA ICICI BANK LTD(508534)
53 CHURCHU JH-16-005-003-004/39
(ANGO) 		3416005003NRG24290620230816271 01/07/2023 BEPA SOREN 3416005003WL022154 BEPA SOREN 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219197 BEPA SOREN STATE BANK OF INDIA(508548)
54 CHURCHU JH-16-005-003-004/58
(ANGO) 		3416005003NRG24300620230822928 01/07/2023 BIRJU SOREN 3416005003WL022312 BIRJU SOREN 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219213 BIRAJU SOREN ICICI BANK LTD(508534)
55 CHURCHU JH-16-005-003-007/194
(ANGO) 		3416005003NRG24290620230816275 01/07/2023 KAULESHWAR KUMAR MAHTO 3416005003WL022154 KAULESHWAR KUMAR MAHTO 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219232 MR KAULEHWAR KUMAR MAHTO STATE BANK OF INDIA(508548)
56 CHURCHU JH-16-005-003-007/194
(ANGO) 		3416005003NRG24290620230816273 01/07/2023 VEDNI DEVI 3416005003WL022154 VEDNI DEVI 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219235 VEDNI DEVI ICICI BANK LTD(508534)
57 CHURCHU JH-16-005-003-007/207
(ANGO) 		3416005003NRG24300620230822929 01/07/2023 KUNTI DEVI 3416005003WL022312 KUNTI DEVI 00415 SBIN0006296 684 684 Processed 10/07/2023 3284219215 KUNTI DEVI ICICI BANK LTD(508534)
58 CHURCHU JH-16-005-003-007/225
(ANGO) 		3416005003NRG24300620230822930 01/07/2023 DHANESHWARI DEVI 3416005003WL022312 DHANESHWARI DEVI 00415 SBIN0006296 684 684 Processed 10/07/2023 3284219216 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
59 CHURCHU JH-16-005-003-007/227
(ANGO) 		3416005003NRG24300620230822931 01/07/2023 SUGAN RAM 3416005003WL022312 SUGAN RAM 00415 SBIN0006296 684 684 Processed 10/07/2023 3284219218 MR SUGAN RAM STATE BANK OF INDIA(508548)
60 CHURCHU JH-16-005-003-007/256
(ANGO) 		3416005003NRG24290620230816276 01/07/2023 LALIYA DEVI 3416005003WL022154 LALIYA DEVI 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219186 LALIYA DEVI STATE BANK OF INDIA(508548)
61 CHURCHU JH-16-005-003-007/265
(ANGO) 		3416005003NRG24290620230816222 01/07/2023 DHIRAJ KR SINGH 3416005003WL022153 DHIRAJ KR SINGH 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219209 MR DHIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
62 CHURCHU JH-16-005-003-007/269
(ANGO) 		3416005003NRG24300620230822918 01/07/2023 SUMIT SINGH 3416005003WL022311 SUMIT SINGH 00415 SBIN0006296 684 684 Processed 10/07/2023 3284219208 MR SUMIT SINGH STATE BANK OF INDIA(508548)
63 CHURCHU JH-16-005-003-007/283
(ANGO) 		3416005003NRG24290620230816277 01/07/2023 SARITA DEVI 3416005003WL022154 SARITA DEVI 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219222 MRS SARITA DEVI STATE BANK OF INDIA(508548)
64 CHURCHU JH-16-005-003-007/407
(ANGO) 		3416005003NRG24290620230816223 01/07/2023 RUBI DEVI 3416005003WL022153 RUBI DEVI 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219229 MRS RUBI DEVI STATE BANK OF INDIA(508548)
65 CHURCHU JH-16-005-003-007/459
(ANGO) 		3416005003NRG24290620230816278 01/07/2023 URMILA DEVI 3416005003WL022154 URMILA DEVI 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219234 URMILA DEVI ICICI BANK LTD(508534)
66 CHURCHU JH-16-005-003-007/475
(ANGO) 		3416005003NRG24290620230816224 01/07/2023 PRAVHA DEVI 3416005003WL022153 PRAVHA DEVI 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219237 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
67 CHURCHU JH-16-005-003-008/12
(ANGO) 		3416005003NRG24300620230822966 01/07/2023 PARSADHI SINGH 3416005003WL022314 PARSADHI SINGH 00415 SBIN0006296 684 684 Processed 10/07/2023 3284219191 MR PARSADI SINGH STATE BANK OF INDIA(508548)
68 CHURCHU JH-16-005-003-009/139
(ANGO) 		3416005003NRG24290620230816225 01/07/2023 SUKAR MAHTO 3416005003WL022153 SUKAR MAHTO 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219212 MR SUKAR MAHTO STATE BANK OF INDIA(508548)
69 CHURCHU JH-16-005-003-009/28
(ANGO) 		3416005003NRG24290620230816281 01/07/2023 JASO DEVI 3416005003WL022154 JASO DEVI 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219205 MRS JASO DEVI WO RAMESHWAR MAHTO DEVI STATE BANK OF INDIA(508548)
70 CHURCHU JH-16-005-003-009/344
(ANGO) 		3416005003NRG24290620230816284 01/07/2023 GIBADHAN MAHTO 3416005003WL022154 GIBADHAN MAHTO 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219221 MR JIBADHAN MAHTO STATE BANK OF INDIA(508548)
71 CHURCHU JH-16-005-003-009/486
(ANGO) 		3416005003NRG24290620230816231 01/07/2023 MANOJ MAHTO 3416005003WL022153 MANOJ MAHTO 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219240 MANOJ MAHTO BANK OF INDIA(508505)
72 CHURCHU JH-16-005-003-009/66
(ANGO) 		3416005003NRG24290620230816288 01/07/2023 BALESHWAR MAHTO 3416005003WL022154 BALESHWAR MAHTO 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219189 BALESHWAR MAHTO ICICI BANK LTD(508534)
73 CHURCHU JH-16-005-003-010/106
(ANGO) 		3416005003NRG24290620230816234 01/07/2023 PRITY BESRA 3416005003WL022153 PRITY BESRA 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219214 PRITI BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHURCHU JH-16-005-003-010/122
(ANGO) 		3416005003NRG24300620230822981 01/07/2023 SOMARI DEVI 3416005003WL022315 SOMARI DEVI 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219224 SOMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHURCHU JH-16-005-003-010/26
(ANGO) 		3416005003NRG24290620230816292 01/07/2023 KOULESHWAR SINGH 3416005003WL022154 KOULESHWAR SINGH 00415 SBIN0006296 1368 1368 Processed 10/07/2023 3284219199 KOLESHWARSINGH KHEMLALSINGH BANK OF INDIA(508505)
SubTotal 59052 59052
76 CHURCHU JH-16-005-003-006/11
(ANGO) 		3416005003NRG24290620230816324 01/07/2023 MUDHARI DEVI 3416005003WL022155 MUDHARI DEVI 00415 SBIN0008146 1368 1368 Processed 10/07/2023 3284219210 MR MAHABIR KARMALI STATE BANK OF INDIA(508548)
77 CHURCHU JH-16-005-003-007/194
(ANGO) 		3416005003NRG24290620230816274 01/07/2023 SUKHDEO MAHTO 3416005003WL022154 SUKHDEO MAHTO 00415 SBIN0008146 1368 1368 Processed 10/07/2023 3284219202 SUKHDEO MAHTO ICICI BANK LTD(508534)
78 CHURCHU JH-16-005-003-007/83
(ANGO) 		3416005003NRG24290620230816279 01/07/2023 GANO DEVI 3416005003WL022154 GANO DEVI 00415 SBIN0008146 1368 1368 Processed 10/07/2023 3284219204 GANO DEVI ICICI BANK LTD(508534)
79 CHURCHU JH-16-005-003-009/43
(ANGO) 		3416005003NRG24300620230822933 01/07/2023 BASMATI DEVI 3416005003WL022312 BASMATI DEVI 00415 SBIN0008146 684 684 Processed 10/07/2023 3284219203 BASMATI DEVI ICICI BANK LTD(508534)
80 CHURCHU JH-16-005-003-009/43
(ANGO) 		3416005003NRG24290620230816230 01/07/2023 PARKASH MAHTO 3416005003WL022153 PARKASH MAHTO 00415 SBIN0008146 1368 1368 Processed 10/07/2023 3284219230 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 6156 6156
81 CHURCHU JH-16-005-003-009/506
(ANGO) 		3416005003NRG24290620230816287 01/07/2023 MANJU KUMARI 3416005003WL022154 MANJU KUMARI 00415 SBIN0008147 1368 1368 Processed 10/07/2023 3284219238 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
82 CHURCHU JH-16-005-003-009/471
(ANGO) 		3416005003NRG24300620230822920 01/07/2023 PUSPA DEVI 3416005003WL022311 PUSPA DEVI 00415 SBIN0014351 684 684 Processed 10/07/2023 3284219201 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 103284 103284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005003_010723APB_FTO_297022 BANK OF INDIA BKID0004831 MANDU 1368
2 CHURCHU JH3416005003_010723APB_FTO_297022 BANK OF INDIA BKID0004835 CHARHI 2508
3 CHURCHU JH3416005003_010723APB_FTO_297022 BANK OF INDIA BKID0004979 DARU 13680
4 CHURCHU JH3416005003_010723APB_FTO_297022 BANK OF INDIA BKID0005890 SAKETPURI 2736
5 CHURCHU JH3416005003_010723APB_FTO_297022 Central Bank Of India CBIN0285111 CHARHI 2736
6 CHURCHU JH3416005003_010723APB_FTO_297022 ICICI BANK ICIC0000489 HAZARIBAG 12996
7 CHURCHU JH3416005003_010723APB_FTO_297022 State Bank of India SBIN0006296 CHURCHU 59052
8 CHURCHU JH3416005003_010723APB_FTO_297022 State Bank of India SBIN0008146 JHUMRA 6156
9 CHURCHU JH3416005003_010723APB_FTO_297022 State Bank of India SBIN0008147 DARU 1368
10 CHURCHU JH3416005003_010723APB_FTO_297022 State Bank of India SBIN0014351 CHARHI 684

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