Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:19:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005003_240423FTO_52312
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-16-005-003-007/128
(ANGO) 		3416005003NRG24Z240420230145133 24/04/2023 SUDANI DEVI 3416005003WL003726 SUDANI DEVI 00048 BKID0004979 162 162 Processed 27/04/2023 S94540540 SUDANI DEVI ()
2 CHURCHU JH-16-005-003-009/377
(ANGO) 		3416005003NRG24Z240420230144777 24/04/2023 SANJU DEVI 3416005003WL003717 SANJU DEVI 00048 BKID0004979 162 162 Processed 27/04/2023 S94540540 SANJU DEVI ()
3 CHURCHU JH-16-005-003-009/392
(ANGO) 		3416005003NRG24Z240420230144911 24/04/2023 RAJENDRA MAHTO 3416005003WL003722 RAJENDRA MAHTO 00048 BKID0004979 162 162 Processed 27/04/2023 S94540540 RAJENDRA MAHTO ()
4 CHURCHU JH-16-005-003-009/455
(ANGO) 		3416005003NRG24Z240420230144779 24/04/2023 SUMANTI KUMARI 3416005003WL003717 SUMANTI KUMARI 00048 BKID0004979 162 162 Processed 27/04/2023 S94540540 SUMANTI KUMARI ()
5 CHURCHU JH-16-005-003-009/462
(ANGO) 		3416005003NRG24Z240420230144918 24/04/2023 MONIKA DEVI 3416005003WL003722 MONIKA DEVI 00048 BKID0004979 162 162 Processed 27/04/2023 S94540540 MONIKA DEVI ()
6 CHURCHU JH-16-005-003-009/464
(ANGO) 		3416005003NRG24Z240420230144757 24/04/2023 SANGEETA KUMARI 3416005003WL003716 SANGEETA KUMARI 00048 BKID0004979 162 162 Processed 27/04/2023 S94540540 SANGEETA KUMARI ()
SubTotal 972 972
7 CHURCHU JH-16-005-003-003/202
(ANGO) 		3416005003NRG24Z240420230144900 24/04/2023 CHAITO KISKU 3416005003WL003722 CHAITO KISKU 00089 CBIN0285111 162 162 Processed 27/04/2023 S94540540 CHAITO KISKU ()
SubTotal 162 162
8 CHURCHU JH-16-005-003-001/148
(ANGO) 		3416005003NRG24Z240420230144848 24/04/2023 MAHENDRA MURMU 3416005003WL003720 MAHENDRA MURMU 00415 SBIN0006296 108 108 Processed 27/04/2023 S94540540 MAHENDRA MURMU ()
9 CHURCHU JH-16-005-003-002/25
(ANGO) 		3416005003NRG24Z240420230144753 24/04/2023 MASOMAT KHEMNI 3416005003WL003716 MASOMAT KHEMNI 00415 SBIN0006296 162 162 Processed 27/04/2023 S94540540 MASOMAT KHEMNI ()
10 CHURCHU JH-16-005-003-003/89
(ANGO) 		3416005003NRG24Z240420230144904 24/04/2023 ASHOK MURMU 3416005003WL003722 ASHOK MURMU 00415 SBIN0006296 162 162 Processed 27/04/2023 S94540540 ASHOK MURMU ()
11 CHURCHU JH-16-005-003-003/89
(ANGO) 		3416005003NRG24Z240420230144903 24/04/2023 TILAK MURMU 3416005003WL003722 TILAK MURMU 00415 SBIN0006296 162 162 Processed 27/04/2023 S94540540 TILAK MURMU ()
12 CHURCHU JH-16-005-003-003/93
(ANGO) 		3416005003NRG24Z240420230144905 24/04/2023 SUKHDEO HEMROM 3416005003WL003722 SUKHDEO HEMROM 00415 SBIN0006296 162 162 Processed 27/04/2023 S94540540 SUKHDEO HEMROM ()
13 CHURCHU JH-16-005-003-007/28
(ANGO) 		3416005003NRG24Z240420230144853 24/04/2023 SAVITRI DEVI 3416005003WL003720 SAVITRI DEVI 00415 SBIN0006296 108 108 Processed 27/04/2023 S94540540 SAVITRI DEVI ()
14 CHURCHU JH-16-005-003-009/418
(ANGO) 		3416005003NRG24Z240420230144915 24/04/2023 GIRAJO DEVI 3416005003WL003722 GIRAJO DEVI 00415 SBIN0006296 162 162 Processed 27/04/2023 S94540540 GIRAJO DEVI ()
15 CHURCHU JH-16-005-003-009/425
(ANGO) 		3416005003NRG24Z240420230144755 24/04/2023 ANJANI DEVI 3416005003WL003716 ANJANI DEVI 00415 SBIN0006296 108 108 Processed 27/04/2023 S94540540 ANJANI DEVI ()
SubTotal 1134 1134
16 CHURCHU JH-16-005-003-009/424
(ANGO) 		3416005003NRG24Z240420230144916 24/04/2023 BINDU DEVI 3416005003WL003722 BINDU DEVI 00415 SBIN0008147 162 162 Processed 27/04/2023 S94540540 BINDU DEVI ()
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005003_240423FTO_52312 BANK OF INDIA BKID0004979 DARU 972
2 CHURCHU JH3416005003_240423FTO_52312 Central Bank Of India CBIN0285111 CHARHI 162
3 CHURCHU JH3416005003_240423FTO_52312 State Bank of India SBIN0006296 CHARHI 162
4 CHURCHU JH3416005003_240423FTO_52312 State Bank of India SBIN0006296 CHURCHU 972
5 CHURCHU JH3416005003_240423FTO_52312 State Bank of India SBIN0008147 DARU 162

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