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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_230523APB_FTO_155338
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-16-005-013-001/1649
(HENHEMORHA) 		3416005000NRG24230520230413617 23/05/2023 Shanti Kumari 3416005WL011257 Shanti Kumari 00048 BKID0004695 1368 1368 Processed 27/05/2023 1904782268 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 DADI JH-16-005-013-001/175
(HENHEMORHA) 		3416005000NRG24230520230413620 23/05/2023 ARTI DEVI 3416005WL011257 ARTI DEVI 00048 BKID0004823 1368 1368 Processed 27/05/2023 1904782271 ARTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 DADI JH-16-005-013-001/105
(HENHEMORHA) 		3416005000NRG24230520230413603 23/05/2023 DEVNARAYAN MAHTO 3416005WL011257 DEVNARAYAN MAHTO 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782275 DEVANARAYAN MAHTO & SARITA DEVI BANK OF INDIA(508505)
4 DADI JH-16-005-013-001/106
(HENHEMORHA) 		3416005000NRG24230520230413605 23/05/2023 KALESHWAR MAHTO 3416005WL011257 KALESHWAR MAHTO 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782269 KALESHWAR MAHTO BANK OF INDIA(508505)
5 DADI JH-16-005-013-001/106
(HENHEMORHA) 		3416005000NRG24230520230413606 23/05/2023 KETRI DEVI 3416005WL011257 KETRI DEVI 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782292 KETARI DEVI BANK OF INDIA(508505)
6 DADI JH-16-005-013-001/112
(HENHEMORHA) 		3416005000NRG24230520230413607 23/05/2023 BIRJU SOREN 3416005WL011257 BIRJU SOREN 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782294 BIRJU SOREN BANK OF INDIA(508505)
7 DADI JH-16-005-013-001/122
(HENHEMORHA) 		3416005000NRG24230520230413608 23/05/2023 AMARLAL MAHTO 3416005WL011257 AMARLAL MAHTO 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782274 AMARLAL MAHTO BANK OF INDIA(508505)
8 DADI JH-16-005-013-001/123
(HENHEMORHA) 		3416005000NRG24230520230413609 23/05/2023 RASAM MAHTO 3416005WL011257 RASAM MAHTO 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782276 RESHAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 DADI JH-16-005-013-001/134
(HENHEMORHA) 		3416005000NRG24230520230413612 23/05/2023 LALITA DEVI 3416005WL011257 LALITA DEVI 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782283 LALITA DEVI INDUSIND BANK(607189)
10 DADI JH-16-005-013-001/154
(HENHEMORHA) 		3416005000NRG24230520230413613 23/05/2023 SUGANI DEVI 3416005WL011257 SUGANI DEVI 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782273 SUGNI DEVI BANK OF INDIA(508505)
11 DADI JH-16-005-013-001/158
(HENHEMORHA) 		3416005000NRG24230520230413614 23/05/2023 KOLKHA KARMALI 3416005WL011257 KOLKHA KARMALI 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782270 KOLHA KARMALI BANK OF INDIA(508505)
12 DADI JH-16-005-013-001/158
(HENHEMORHA) 		3416005000NRG24230520230413615 23/05/2023 LILA DEVI 3416005WL011257 LILA DEVI 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782288 LIKHIYA DEVI BANK OF INDIA(508505)
13 DADI JH-16-005-013-001/1584
(HENHEMORHA) 		3416005000NRG24230520230413616 23/05/2023 KHUSHAMANTI DEVI 3416005WL011257 KHUSHAMANTI DEVI 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782287 MRS KHUSHAMANTI DEVI STATE BANK OF INDIA(508548)
14 DADI JH-16-005-013-001/170
(HENHEMORHA) 		3416005000NRG24230520230413618 23/05/2023 LAKHO DEVI 3416005WL011257 LAKHO DEVI 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782296 LAKHO DEVI BANK OF INDIA(508505)
15 DADI JH-16-005-013-001/175
(HENHEMORHA) 		3416005000NRG24230520230413619 23/05/2023 KHAITA KARMALI 3416005WL011257 KHAITA KARMALI 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782279 KHAITA KARMALI BANK OF INDIA(508505)
16 DADI JH-16-005-013-001/255
(HENHEMORHA) 		3416005000NRG24230520230413621 23/05/2023 KASINATH MAHTO 3416005WL011257 KASINATH MAHTO 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782286 KASHINATH MAHTO BANK OF INDIA(508505)
17 DADI JH-16-005-013-001/36
(HENHEMORHA) 		3416005000NRG24230520230413624 23/05/2023 KARAM MAHTO 3416005WL011257 KARAM MAHTO 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782285 KARAM MAHTO BANK OF INDIA(508505)
18 DADI JH-16-005-013-001/360
(HENHEMORHA) 		3416005000NRG24230520230413625 23/05/2023 rahul karmali 3416005WL011257 rahul karmali 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782284 RAHUL KARMALI BANK OF INDIA(508505)
19 DADI JH-16-005-013-001/362
(HENHEMORHA) 		3416005000NRG24230520230413626 23/05/2023 duler devi 3416005WL011257 duler devi 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782290 DULER DEVI WO VIGAN MAHTO BANK OF INDIA(508505)
20 DADI JH-16-005-013-001/378
(HENHEMORHA) 		3416005000NRG24230520230413627 23/05/2023 RUPDEO KUMAR MAHTO 3416005WL011257 RUPDEO KUMAR MAHTO 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782282 RUPDEO KUMAR MAHTO BANK OF INDIA(508505)
21 DADI JH-16-005-013-001/43
(HENHEMORHA) 		3416005000NRG24230520230413628 23/05/2023 FULESHWARI DEVI 3416005WL011257 FULESHWARI DEVI 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782291 PHULESHWARI DEVI BANK OF INDIA(508505)
22 DADI JH-16-005-013-001/470
(HENHEMORHA) 		3416005000NRG24230520230413629 23/05/2023 SITARAM SOREN 3416005WL011257 SITARAM SOREN 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782293 SITARAM SOREN BANK OF INDIA(508505)
23 DADI JH-16-005-013-001/59
(HENHEMORHA) 		3416005000NRG24230520230413630 23/05/2023 SURESH KARMALI 3416005WL011257 SURESH KARMALI 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782280 SURESH KARMALI BANK OF INDIA(508505)
24 DADI JH-16-005-013-001/655-A
(HENHEMORHA) 		3416005000NRG24230520230413632 23/05/2023 PRAMOD KUMAR MAHTO 3416005WL011257 PRAMOD KUMAR MAHTO 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782299 Mr. PRAMOD KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
25 DADI JH-16-005-013-001/70
(HENHEMORHA) 		3416005000NRG24230520230413633 23/05/2023 PINTU KARMALI 3416005WL011257 PINTU KARMALI 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782298 PINTU KARMALI BANK OF INDIA(508505)
26 DADI JH-16-005-013-001/71
(HENHEMORHA) 		3416005000NRG24230520230413634 23/05/2023 SUJIT KUMAR KARMALI 3416005WL011257 SUJIT KUMAR KARMALI 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782272 SUJIT KUMAR KARMALI BANK OF INDIA(508505)
27 DADI JH-16-005-013-001/89
(HENHEMORHA) 		3416005000NRG24230520230413635 23/05/2023 SUMITRA DEVI 3416005WL011257 SUMITRA DEVI 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782295 SUMITRA DEVI BANK OF INDIA(508505)
28 DADI JH-16-005-013-001/907
(HENHEMORHA) 		3416005000NRG24230520230413637 23/05/2023 SAVITRI DEVI 3416005WL011257 SAVITRI DEVI 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782289 SAVITRI DEVI BANK OF INDIA(508505)
29 DADI JH-16-005-013-001/934
(HENHEMORHA) 		3416005000NRG24230520230413638 23/05/2023 ANITA DEVI 3416005WL011257 ANITA DEVI 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782297 ANITA DEVI BANK OF INDIA(508505)
30 DADI JH-16-005-013-001/94
(HENHEMORHA) 		3416005000NRG24230520230413639 23/05/2023 MANKI MAHTO 3416005WL011257 MANKI MAHTO 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782281 MANKI MAHTO BANK OF INDIA(508505)
31 DADI JH-16-005-013-003/240
(HENHEMORHA) 		3416005000NRG24230520230413640 23/05/2023 sarita devi 3416005WL011257 sarita devi 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782277 SARITA DEVI BANK OF INDIA(508505)
32 DADI JH-16-017-013-001/1630
(HENHEMORHA) 		3416005000NRG24230520230413643 23/05/2023 SUDESH KUMAR MAHTO 3416005WL011257 SUDESH KUMAR MAHTO 00048 BKID0004876 1368 1368 Processed 27/05/2023 1904782278 SUDESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 41040 41040
33 DADI JH-16-017-013-001/1594
(HENHEMORHA) 		3416005000NRG24230520230413641 23/05/2023 SAHUL KUMAR 3416005WL011257 SAHUL KUMAR 00354 PUNB0490100 1368 1368 Processed 27/05/2023 1904782300 SAHUL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
34 DADI JH-16-005-013-001/131
(HENHEMORHA) 		3416005000NRG24230520230413610 23/05/2023 TILASO DEVI 3416005WL011257 TILASO DEVI 00415 SBIN0014351 1368 1368 Processed 27/05/2023 1904782266 MRS TILASO DEVI STATE BANK OF INDIA(508548)
35 DADI JH-16-017-013-001/1617
(HENHEMORHA) 		3416005000NRG24230520230413642 23/05/2023 SANJEET KUMAR 3416005WL011257 SANJEET KUMAR 00415 SBIN0014351 1368 1368 Processed 27/05/2023 1904782267 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
36 DADI JH-16-005-013-001/905
(HENHEMORHA) 		3416005000NRG24230520230413636 23/05/2023 AJIT KUMAR MAHTO 3416005WL011257 AJIT KUMAR MAHTO 00415 SBIN0015756 1368 1368 Processed 27/05/2023 1904782265 AJIT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005013_230523APB_FTO_155338 BANK OF INDIA BKID0004695 KATHITAND 1368
2 CHURCHU JH3416005013_230523APB_FTO_155338 BANK OF INDIA BKID0004823 GIDI 1368
3 CHURCHU JH3416005013_230523APB_FTO_155338 BANK OF INDIA BKID0004876 BALSAGRO 41040
4 CHURCHU JH3416005013_230523APB_FTO_155338 Punjab National Bank PUNB0490100 GIDDI 1368
5 CHURCHU JH3416005013_230523APB_FTO_155338 State Bank of India SBIN0014351 CHARHI 2736
6 CHURCHU JH3416005013_230523APB_FTO_155338 State Bank of India SBIN0015756 SBI MANDU 1368

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