Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:09:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_240823APB_FTO_475181
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 TATIJHARIYA JH-16-005-002-006/136
(BEDAM) 		3416005000NRG24240820231269799 24/08/2023 FULO MARANDI 3416005WL037365 FULO MARANDI 00048 BKID0004979 2280 2280 Processed 22/09/2023 5808763163 FULO MARANDI VANANCHAL GRAMIN BANK(607210)
2 TATIJHARIYA JH-16-005-002-006/141
(BEDAM) 		3416005000NRG24240820231269800 24/08/2023 Mahendra Murmu 3416005WL037365 Mahendra Murmu 00048 BKID0004979 2280 2280 Processed 22/09/2023 5808763162 MAHENDRA MURMU BANK OF INDIA(508505)
3 TATIJHARIYA JH-16-005-002-007/17-A
(BEDAM) 		3416005000NRG24240820231269952 24/08/2023 BILASO DEVI 3416005WL037368 BILASO DEVI 00048 BKID0004979 2280 2280 Processed 22/09/2023 5808763159 BILASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TATIJHARIYA JH-16-005-002-007/17-A
(BEDAM) 		3416005000NRG24240820231269953 24/08/2023 BINOD MAHTO 3416005WL037368 BINOD MAHTO 00048 BKID0004979 228 228 Processed 22/09/2023 5808763160 MRS BILASO DEVI STATE BANK OF INDIA(508548)
5 TATIJHARIYA JH-16-005-002-007/174
(BEDAM) 		3416005000NRG24240820231269954 24/08/2023 CHAMELI DEVI 3416005WL037368 CHAMELI DEVI 00048 BKID0004979 228 228 Processed 22/09/2023 5808763158 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-005-002-007/251
(BEDAM) 		3416005000NRG24240820231269814 24/08/2023 SANTOSH KUMAR 3416005WL037365 SANTOSH KUMAR 00048 BKID0004979 2280 2280 Processed 22/09/2023 5808763161 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
7 TATIJHARIYA JH-16-005-002-006/143
(BEDAM) 		3416005000NRG24240820231269802 24/08/2023 Talo Devi 3416005WL037365 Talo Devi 00048 BKID0005970 2280 2280 Processed 22/09/2023 5808763167 TALO DEVI BANK OF INDIA(508505)
8 TATIJHARIYA JH-16-005-002-006/82
(BEDAM) 		3416005000NRG24240820231269804 24/08/2023 ANIL MURMU 3416005WL037365 ANIL MURMU 00048 BKID0005970 2280 2280 Processed 22/09/2023 5808763166 ANIL MURMU BANK OF INDIA(508505)
9 TATIJHARIYA JH-16-005-002-007/100
(BEDAM) 		3416005000NRG24240820231269805 24/08/2023 LALIYA DEVI 3416005WL037365 LALIYA DEVI 00048 BKID0005970 2280 2280 Processed 22/09/2023 5808763170 MR GOVIND TURI STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-005-002-007/108
(BEDAM) 		3416005000NRG24240820231269950 24/08/2023 PRABHU MAHTO 3416005WL037368 PRABHU MAHTO 00048 BKID0005970 2280 2280 Processed 22/09/2023 5808763164 PRABHU MAHTO BANK OF INDIA(508505)
11 TATIJHARIYA JH-16-005-002-007/140
(BEDAM) 		3416005000NRG24240820231269808 24/08/2023 KAJAL DEVI 3416005WL037365 KAJAL DEVI 00048 BKID0005970 2280 2280 Processed 22/09/2023 5808763168 KAJAL DEVI BANK OF INDIA(508505)
12 TATIJHARIYA JH-16-005-002-007/210
(BEDAM) 		3416005000NRG24240820231269810 24/08/2023 MONIKA DEVI 3416005WL037365 MONIKA DEVI 00048 BKID0005970 2280 2280 Processed 22/09/2023 5808763169 MONIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TATIJHARIYA JH-16-005-002-007/305
(BEDAM) 		3416005000NRG24240820231269815 24/08/2023 PINTU MAHTO 3416005WL037365 PINTU MAHTO 00048 BKID0005970 2280 2280 Processed 22/09/2023 5808763171 PINTU KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 TATIJHARIYA JH-16-005-002-007/323
(BEDAM) 		3416005000NRG24240820231269959 24/08/2023 REKHA DEVI 3416005WL037368 REKHA DEVI 00048 BKID0005970 2280 2280 Processed 22/09/2023 5808763165 REKHA DEVI BANK OF INDIA(508505)
SubTotal 18240 18240
15 TATIJHARIYA JH-16-005-002-006/19
(BEDAM) 		3416005000NRG24240820231269803 24/08/2023 SHANTI DEVI 3416005WL037365 SHANTI DEVI 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5808763150 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-005-002-007/102
(BEDAM) 		3416005000NRG24240820231269806 24/08/2023 REETA DEVI 3416005WL037365 REETA DEVI 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5808763154 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TATIJHARIYA JH-16-005-002-007/105
(BEDAM) 		3416005000NRG24240820231269949 24/08/2023 GIRJAWA DEVI 3416005WL037368 GIRJAWA DEVI 00415 SBIN0006232 228 228 Processed 22/09/2023 5808763156 MR CHETLAL MAHTO STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-005-002-007/106
(BEDAM) 		3416005000NRG24240820231269807 24/08/2023 PANWA DEVI 3416005WL037365 PANWA DEVI 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5808763143 MR BISUN MAHTO STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-005-002-007/108
(BEDAM) 		3416005000NRG24240820231269951 24/08/2023 GITA DEVI 3416005WL037368 GITA DEVI 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5808763145 GITA DEVI BANK OF INDIA(508505)
20 TATIJHARIYA JH-16-005-002-007/176
(BEDAM) 		3416005000NRG24240820231269956 24/08/2023 JHUNKI DEVI 3416005WL037368 JHUNKI DEVI 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5808763153 JHUNAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TATIJHARIYA JH-16-005-002-007/176
(BEDAM) 		3416005000NRG24240820231269955 24/08/2023 JIWADHAM MAHTO 3416005WL037368 JIWADHAM MAHTO 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5808763152 JIVADHAN MAHTO BANK OF INDIA(508505)
22 TATIJHARIYA JH-16-005-002-007/185
(BEDAM) 		3416005000NRG24240820231269809 24/08/2023 RINA DEVI 3416005WL037365 RINA DEVI 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5808763157 MR RAJU TURI STATE BANK OF INDIA(508548)
23 TATIJHARIYA JH-16-005-002-007/200
(BEDAM) 		3416005000NRG24240820231269958 24/08/2023 SUGIYA DEVI 3416005WL037368 SUGIYA DEVI 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5808763149 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
24 TATIJHARIYA JH-16-005-002-007/200
(BEDAM) 		3416005000NRG24240820231269957 24/08/2023 SUKHDEO MAHTO 3416005WL037368 SUKHDEO MAHTO 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5808763148 SUKHDEV MAHTO BANK OF INDIA(508505)
25 TATIJHARIYA JH-16-005-002-007/218
(BEDAM) 		3416005000NRG24240820231269811 24/08/2023 MAHESH KARMALI 3416005WL037365 MAHESH KARMALI 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5808763155 MAHESH KARMALI BANK OF INDIA(508505)
26 TATIJHARIYA JH-16-005-002-007/22
(BEDAM) 		3416005000NRG24240820231269812 24/08/2023 KARTIK MAHTO 3416005WL037365 KARTIK MAHTO 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5808763144 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
27 TATIJHARIYA JH-16-005-002-007/5
(BEDAM) 		3416005000NRG24240820231269818 24/08/2023 MAHESH TURI 3416005WL037365 MAHESH TURI 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5808763147 MAHESH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TATIJHARIYA JH-16-005-002-007/52
(BEDAM) 		3416005000NRG24240820231269819 24/08/2023 MOSMAT KAMLI 3416005WL037365 MOSMAT KAMLI 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5808763173 MRS MOSOMAT KAMLI STATE BANK OF INDIA(508548)
29 TATIJHARIYA JH-16-005-002-007/79
(BEDAM) 		3416005000NRG24240820231269820 24/08/2023 JAGARNATH MAHTO 3416005WL037365 JAGARNATH MAHTO 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5808763142 JAGANNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 TATIJHARIYA JH-16-005-002-007/79
(BEDAM) 		3416005000NRG24240820231269821 24/08/2023 SANTI DEVI 3416005WL037365 SANTI DEVI 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5808763172 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
31 TATIJHARIYA JH-16-005-002-007/93
(BEDAM) 		3416005000NRG24240820231269822 24/08/2023 KESHIYA DEVI 3416005WL037365 KESHIYA DEVI 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5808763146 MR MOTI MAHTO STATE BANK OF INDIA(508548)
32 TATIJHARIYA JH-16-005-002-007/98
(BEDAM) 		3416005000NRG24240820231269823 24/08/2023 BHAGIYA DEVI 3416005WL037365 BHAGIYA DEVI 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5808763151 MR RAVI MAHTO STATE BANK OF INDIA(508548)
SubTotal 38988 38988
33 TATIJHARIYA JH-16-005-002-004/118
(BEDAM) 		3416005000NRG24240820231269947 24/08/2023 SANGITA SOREN 3416005WL037368 SANGITA SOREN 00691 IPOS0000001 228 228 Processed 22/09/2023 5808763140 SANGITA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
34 TATIJHARIYA JH-16-005-002-005/507
(BEDAM) 		3416005000NRG24240820231269948 24/08/2023 PAWAN KUMAR 3416005WL037368 PAWAN KUMAR 00691 IPOS0000001 228 228 Processed 22/09/2023 5808763141 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
Total 67260 67260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005002_240823APB_FTO_475181 BANK OF INDIA BKID0004979 DARU 9576
2 CHURCHU JH3416005002_240823APB_FTO_475181 BANK OF INDIA BKID0005970 TATIJHARIA 18240
3 CHURCHU JH3416005002_240823APB_FTO_475181 State Bank of India SBIN0006232 TATI JHARIA 38988
4 CHURCHU JH3416005002_240823APB_FTO_475181 India Post Payments Bank IPOS0000001 HAZARIBAGH 456

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