Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:34:22 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_120423APB_FTO_11091
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-16-005-009-002/118
(JARBA) 		3416005009NRG24Z120420230017122 12/04/2023 CHHOTELAL MANJHI 3416005009WL000438 CHHOTELAL MANJHI 00048 BKID0004835 162 162 Processed 12/04/2023 S21497771 CHHOTELAL MANJHI ICICI BANK LTD(508534)
2 CHURCHU JH-16-005-009-002/387
(JARBA) 		3416005009NRG24Z120420230017123 12/04/2023 ASGAR ALI 3416005009WL000438 ASGAR ALI 00048 BKID0004835 162 162 Processed 12/04/2023 S21497771 ASGAR ALI BANK OF INDIA(508505)
3 CHURCHU JH-16-005-009-003/63
(JARBA) 		3416005009NRG24Z120420230017074 12/04/2023 MANWA DEVI 3416005009WL000436 MANWA DEVI 00048 BKID0004835 243 243 Processed 12/04/2023 S21497771 manwa devi PUNJAB NATIONAL BANK(508568)
SubTotal 567 567
4 CHURCHU JH-16-005-009-002/15
(JARBA) 		3416005009NRG24Z120420230017068 12/04/2023 NIJAMUDDIN ANSARI 3416005009WL000436 NIJAMUDDIN ANSARI 00168 ICIC0000489 270 270 Processed 12/04/2023 S21497771 NIJAMUDDIN ANSARI ICICI BANK LTD(508534)
5 CHURCHU JH-16-005-009-002/15
(JARBA) 		3416005009NRG24Z120420230017067 12/04/2023 RAJIYA KHATUN 3416005009WL000436 RAJIYA KHATUN 00168 ICIC0000489 270 270 Processed 12/04/2023 S21497771 RAJIYA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 CHURCHU JH-16-005-009-002/59
(JARBA) 		3416005009NRG24Z120420230017127 12/04/2023 NANDLAL KISKU 3416005009WL000438 NANDLAL KISKU 00168 ICIC0000489 162 162 Processed 12/04/2023 S21497771 NANDLAL KISKU ICICI BANK LTD(508534)
7 CHURCHU JH-16-005-009-002/59
(JARBA) 		3416005009NRG24Z120420230017128 12/04/2023 NANDNI DEVI 3416005009WL000438 NANDNI DEVI 00168 ICIC0000489 162 162 Processed 12/04/2023 S21497771 NANDNI DEVI ICICI BANK LTD(508534)
SubTotal 864 864
8 CHURCHU JH-16-005-009-002/226
(JARBA) 		3416005009NRG24Z120420230017069 12/04/2023 NARESH SOREN 3416005009WL000436 NARESH SOREN 00354 PUNB0116020 162 162 Processed 12/04/2023 S21497771 NARESH SOREN PUNJAB NATIONAL BANK(508568)
9 CHURCHU JH-16-005-009-002/226
(JARBA) 		3416005009NRG24Z120420230017070 12/04/2023 SAVITRI DEVI 3416005009WL000436 SAVITRI DEVI 00354 PUNB0116020 162 162 Processed 12/04/2023 S21497771 Savitri Devi PUNJAB NATIONAL BANK(508568)
10 CHURCHU JH-16-005-009-002/355
(JARBA) 		3416005009NRG24Z120420230017071 12/04/2023 RAMESH SOREN 3416005009WL000436 RAMESH SOREN 00354 PUNB0116020 162 162 Processed 12/04/2023 S21497771 Ramesh Soren FINO PAYMENTS BANK LTD(608001)
11 CHURCHU JH-16-005-009-002/388
(JARBA) 		3416005009NRG24Z120420230017125 12/04/2023 MD SHAFIQ ALAM 3416005009WL000438 MD SHAFIQ ALAM 00354 PUNB0116020 162 162 Processed 12/04/2023 S21497771 SAFIQUE ALAM PUNJAB NATIONAL BANK(508568)
12 CHURCHU JH-16-005-009-002/6
(JARBA) 		3416005009NRG24Z120420230017072 12/04/2023 ASHOK SOREN 3416005009WL000436 ASHOK SOREN 00354 PUNB0116020 162 162 Processed 12/04/2023 S21497771 Ashok Soren PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
13 CHURCHU JH-16-005-009-002/387
(JARBA) 		3416005009NRG24Z120420230017124 12/04/2023 Ajima Khatun 3416005009WL000438 Ajima Khatun 00415 SBIN0014351 162 162 Processed 12/04/2023 S21497771 Ajima Khatun PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 CHURCHU JH-16-005-009-001/552
(JARBA) 		3416005009NRG24Z120420230017064 12/04/2023 SARJU KARMALI 3416005009WL000436 SARJU KARMALI 00415 SBIN0018440 162 162 Processed 12/04/2023 S21497771 MR SARJU KARMALI STATE BANK OF INDIA(508548)
15 CHURCHU JH-16-005-009-001/552
(JARBA) 		3416005009NRG24Z120420230017065 12/04/2023 SARJU KARMALI 3416005009WL000436 SARJU KARMALI 00415 SBIN0018440 108 108 Processed 12/04/2023 S21497771 MR SARJU KARMALI STATE BANK OF INDIA(508548)
16 CHURCHU JH-16-005-009-003/175
(JARBA) 		3416005009NRG24Z120420230017073 12/04/2023 Suman Devi 3416005009WL000436 Suman Devi 00415 SBIN0018440 216 216 Processed 12/04/2023 S21497771 SUMAN DEVI INDUSIND BANK(607189)
SubTotal 486 486
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005009_120423APB_FTO_11091 BANK OF INDIA BKID0004835 CHARHI 567
2 CHURCHU JH3416005009_120423APB_FTO_11091 ICICI BANK ICIC0000489 HAZARIBAG 864
3 CHURCHU JH3416005009_120423APB_FTO_11091 Punjab National Bank PUNB0116020 Charhi 810
4 CHURCHU JH3416005009_120423APB_FTO_11091 State Bank of India SBIN0014351 CHARHI 162
5 CHURCHU JH3416005009_120423APB_FTO_11091 State Bank of India SBIN0018440 JARWA 486

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