Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:04:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005017_040723APB_FTO_307573
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 DADI JH-16-005-017-001/1082
(MISRAIN MORHA) 		3416005000NRG24Z040720230869619 04/07/2023 MANORANJAN MAHTO 3416005WL023567 MANORANJAN MAHTO 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 MANORANJAN MAHTO BANK OF INDIA(508505)
2 DADI JH-16-005-017-001/11
(MISRAIN MORHA) 		3416005000NRG24Z040720230869588 04/07/2023 PANO DEVI 3416005WL023566 PANO DEVI 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 PANO DEVI BANK OF INDIA(508505)
3 DADI JH-16-005-017-001/110
(MISRAIN MORHA) 		3416005000NRG24Z040720230869620 04/07/2023 JHULI DEVI 3416005WL023567 JHULI DEVI 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 JHULI DEVI BANK OF INDIA(508505)
4 DADI JH-16-005-017-001/119
(MISRAIN MORHA) 		3416005000NRG24Z040720230869589 04/07/2023 BHUNESHWAR MAHTO 3416005WL023566 BHUNESHWAR MAHTO 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 BHUNESHWAR MAHTO BANK OF INDIA(508505)
5 DADI JH-16-005-017-001/249
(MISRAIN MORHA) 		3416005000NRG24Z040720230869621 04/07/2023 PRABHU MAHTO 3416005WL023567 PRABHU MAHTO 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 PRABHU MAHTO BANK OF INDIA(508505)
6 DADI JH-16-005-017-001/279
(MISRAIN MORHA) 		3416005000NRG24Z040720230869622 04/07/2023 BANDHAN MAHTO 3416005WL023567 BANDHAN MAHTO 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 BANDAN MAHTO BANK OF INDIA(508505)
7 DADI JH-16-005-017-001/326
(MISRAIN MORHA) 		3416005000NRG24Z040720230869623 04/07/2023 BIJAY MAHTO 3416005WL023567 BIJAY MAHTO 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 VIJAY MAHTO BANK OF INDIA(508505)
8 DADI JH-16-005-017-001/342
(MISRAIN MORHA) 		3416005000NRG24Z040720230869624 04/07/2023 BIRAJO DEVI 3416005WL023567 BIRAJO DEVI 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 BIRAJO DEVI BANK OF INDIA(508505)
9 DADI JH-16-005-017-001/385
(MISRAIN MORHA) 		3416005000NRG24Z040720230869590 04/07/2023 MANOJ GANJHU 3416005WL023566 MANOJ GANJHU 00048 BKID0004823 27 27 Processed 07/07/2023 S36885901 MANOJ GANJHU BANK OF INDIA(508505)
10 DADI JH-16-005-017-001/458
(MISRAIN MORHA) 		3416005000NRG24Z040720230869591 04/07/2023 CHOPA MARANDI 3416005WL023566 CHOPA MARANDI 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 CHOPA MARANDI BANK OF INDIA(508505)
11 DADI JH-16-005-017-001/458
(MISRAIN MORHA) 		3416005000NRG24Z040720230869592 04/07/2023 SAREENA MARANDI 3416005WL023566 SAREENA MARANDI 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 SAREENA MARANDI BANK OF INDIA(508505)
12 DADI JH-16-005-017-001/757
(MISRAIN MORHA) 		3416005000NRG24Z040720230869626 04/07/2023 PANO DEVI 3416005WL023567 PANO DEVI 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 PANO DEVI BANK OF INDIA(508505)
13 DADI JH-16-005-017-001/772
(MISRAIN MORHA) 		3416005000NRG24Z040720230869627 04/07/2023 SARITA DEVI 3416005WL023567 SARITA DEVI 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 SARITA DEVI BANK OF INDIA(508505)
14 DADI JH-16-005-017-001/805
(MISRAIN MORHA) 		3416005000NRG24Z040720230869628 04/07/2023 KAILASH MAHTO 3416005WL023567 KAILASH MAHTO 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 KAILASH MAHTO BANK OF INDIA(508505)
15 DADI JH-16-005-017-001/882
(MISRAIN MORHA) 		3416005000NRG24Z040720230869631 04/07/2023 REEMA KUMARI 3416005WL023567 REEMA KUMARI 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 REEMA KUMARI BANK OF INDIA(508505)
16 DADI JH-16-005-017-001/905
(MISRAIN MORHA) 		3416005000NRG24Z040720230869593 04/07/2023 RAMLAL HANSDA 3416005WL023566 RAMLAL HANSDA 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 RAMLAL HANSDA BANK OF INDIA(508505)
17 DADI JH-16-005-017-001/911
(MISRAIN MORHA) 		3416005000NRG24Z040720230869595 04/07/2023 RAJENDRA MARANDI 3416005WL023566 RAJENDRA MARANDI 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 MR RAJENDRA MARANDI STATE BANK OF INDIA(508548)
18 DADI JH-16-005-017-001/916
(MISRAIN MORHA) 		3416005000NRG24Z040720230869596 04/07/2023 MAHALAL MRANADI 3416005WL023566 MAHALAL MRANADI 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 MAHALAL MARANDI BANK OF INDIA(508505)
19 DADI JH-16-005-017-001/923
(MISRAIN MORHA) 		3416005000NRG24Z040720230869597 04/07/2023 ANJU MARANDI 3416005WL023566 ANJU MARANDI 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 ANJU MARANDI BANK OF INDIA(508505)
20 DADI JH-16-005-017-001/962
(MISRAIN MORHA) 		3416005000NRG24Z040720230869632 04/07/2023 LILAVATI DEVI 3416005WL023567 LILAVATI DEVI 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 LILAVATI DEVI BANK OF INDIA(508505)
21 DADI JH-16-005-017-003/1150
(MISRAIN MORHA) 		3416005000NRG24Z040720230869601 04/07/2023 RAMDAYAL BEDIA 3416005WL023566 RAMDAYAL BEDIA 00048 BKID0004823 162 162 Processed 07/07/2023 S36885901 RAM DAYAL BEDIA BANK OF INDIA(508505)
SubTotal 3267 3267
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005017_040723APB_FTO_307573 BANK OF INDIA BKID0004823 GIDDIC 162
2 CHURCHU JH3416005017_040723APB_FTO_307573 BANK OF INDIA BKID0004823 GIDI 3105

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