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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:30:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_270224APB_FTO_967683
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-16-005-004-002/323
(CHURCHU) 		3416005004NRG24Z250220242206961 27/02/2024 ANIL MARANDI 3416005004WL076168 ANIL MARANDI 00048 BKID0004835 54 54 Processed 05/03/2024 S13033682 MR ANIL MARANDI STATE BANK OF INDIA(508548)
2 CHURCHU JH-16-005-004-006/202
(CHURCHU) 		3416005004NRG24Z250220242206964 27/02/2024 SATISH KUMAR 3416005004WL076168 SATISH KUMAR 00048 BKID0004835 54 54 Processed 05/03/2024 S13033682 MR SATISH KUMAR STATE BANK OF INDIA(508548)
3 CHURCHU JH-16-005-004-006/207
(CHURCHU) 		3416005004NRG24Z250220242206965 27/02/2024 RAJU TUDU 3416005004WL076168 RAJU TUDU 00048 BKID0004835 54 54 Processed 05/03/2024 S13033682 MR RAJU TUDU STATE BANK OF INDIA(508548)
SubTotal 162 162
4 CHURCHU JH-16-005-004-006/167
(CHURCHU) 		3416005004NRG24Z250220242206953 27/02/2024 Baleshwar tudu 3416005004WL076167 Baleshwar tudu 00089 CBIN0285111 54 54 Processed 05/03/2024 S13033682 Mr. BALESHWAR TUDU CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
5 CHURCHU JH-16-005-004-001/16
(CHURCHU) 		3416005004NRG24Z250220242206949 27/02/2024 HARILAL HEMROM 3416005004WL076167 HARILAL HEMROM 00168 ICIC0000489 54 54 Processed 05/03/2024 S13033682 HARILAL HEMROM ICICI BANK LTD(508534)
6 CHURCHU JH-16-005-004-001/86
(CHURCHU) 		3416005004NRG24Z270220242218106 27/02/2024 NARAYAN YADAV 3416005004WL076747 NARAYAN YADAV 00168 ICIC0000489 135 135 Processed 05/03/2024 S13033682 NARAYAN YADAV STATE BANK OF INDIA(508548)
7 CHURCHU JH-16-005-004-002/12
(CHURCHU) 		3416005004NRG24Z250220242206950 27/02/2024 MANU MARANDI 3416005004WL076167 MANU MARANDI 00168 ICIC0000489 54 54 Processed 05/03/2024 S13033682 MANU MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHURCHU JH-16-005-004-002/26
(CHURCHU) 		3416005004NRG24Z250220242206952 27/02/2024 JITU MARANDI 3416005004WL076167 JITU MARANDI 00168 ICIC0000489 54 54 Processed 05/03/2024 S13033682 MR JITU MARANDI STATE BANK OF INDIA(508548)
9 CHURCHU JH-16-005-004-008/6
(CHURCHU) 		3416005004NRG24Z270220242218107 27/02/2024 BIRSHA MURMU 3416005004WL076747 BIRSHA MURMU 00168 ICIC0000489 54 54 Processed 05/03/2024 S13033682 BIRSHA MURMU ICICI BANK LTD(508534)
SubTotal 351 351
10 CHURCHU JH-16-005-004-001/240
(CHURCHU) 		3416005004NRG24Z270220242218105 27/02/2024 DHANESHWAR YADAV 3416005004WL076747 DHANESHWAR YADAV 00415 SBIN0006296 162 162 Processed 05/03/2024 S13033682 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
11 CHURCHU JH-16-005-004-002/222
(CHURCHU) 		3416005004NRG24Z250220242206951 27/02/2024 ARJUN RAM 3416005004WL076167 ARJUN RAM 00415 SBIN0006296 54 54 Processed 05/03/2024 S13033682 MR ARJUN RAM STATE BANK OF INDIA(508548)
12 CHURCHU JH-16-005-004-002/42
(CHURCHU) 		3416005004NRG24Z250220242206962 27/02/2024 LAKHI MARANDI 3416005004WL076168 LAKHI MARANDI 00415 SBIN0006296 54 54 Processed 05/03/2024 S13033682 BAHAMUNI HANSDA STATE BANK OF INDIA(508548)
13 CHURCHU JH-16-005-004-002/52
(CHURCHU) 		3416005004NRG24Z250220242206963 27/02/2024 DASAMI HEMBROM 3416005004WL076168 DASAMI HEMBROM 00415 SBIN0006296 54 54 Processed 05/03/2024 S13033682 SHYAM MARANDI STATE BANK OF INDIA(508548)
14 CHURCHU JH-16-005-004-006/60
(CHURCHU) 		3416005004NRG24Z250220242206966 27/02/2024 TALOMUNI KISKU 3416005004WL076168 TALOMUNI KISKU 00415 SBIN0006296 54 54 Processed 05/03/2024 S13033682 TALOMUNI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHURCHU JH-16-005-004-010/27
(CHURCHU) 		3416005004NRG24Z270220242218108 27/02/2024 MAHENDRA YADAV 3416005004WL076747 MAHENDRA YADAV 00415 SBIN0006296 54 54 Processed 05/03/2024 S13033682 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
16 CHURCHU JH-16-005-004-011/101
(CHURCHU) 		3416005004NRG24Z270220242218109 27/02/2024 VILASO KUMARI 3416005004WL076747 VILASO KUMARI 00415 SBIN0006296 54 54 Processed 05/03/2024 S13033682 BILASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHURCHU JH-16-005-004-011/117
(CHURCHU) 		3416005004NRG24Z250220242206954 27/02/2024 Hevanti devi 3416005004WL076167 Hevanti devi 00415 SBIN0006296 54 54 Processed 05/03/2024 S13033682 HEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005004_270224APB_FTO_967683 BANK OF INDIA BKID0004835 CHARHI 162
2 CHURCHU JH3416005004_270224APB_FTO_967683 Central Bank Of India CBIN0285111 CHARHI 54
3 CHURCHU JH3416005004_270224APB_FTO_967683 ICICI BANK ICIC0000489 HAZARIBAG 351
4 CHURCHU JH3416005004_270224APB_FTO_967683 State Bank of India SBIN0006296 CHURCHU 540

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