Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:25:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_040623APB_FTO_198535
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-16-005-009-001/896
(JARBA) 		3416005009NRG24030620230522149 04/06/2023 Sunita Kumari 3416005009WL014294 Sunita Kumari 00048 BKID0004831 1368 1368 Processed 10/06/2023 2393197563 PRABHAT KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHURCHU JH-16-005-009-001/496
(JARBA) 		3416005009NRG24290520230463025 04/06/2023 MAMTA DEVI 3416005009WL012710 MAMTA DEVI 00048 BKID0004835 2280 2280 Processed 10/06/2023 2393197562 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
3 CHURCHU JH-16-005-009-001/529
(JARBA) 		3416005009NRG24030620230525072 04/06/2023 BARUN RAJAK 3416005009WL014378 BARUN RAJAK 00048 BKID0005893 456 456 Processed 10/06/2023 2393197561 BARUN RAJAK BANK OF INDIA(508505)
SubTotal 456 456
4 CHURCHU JH-16-005-009-001/146
(JARBA) 		3416005009NRG24030620230522135 04/06/2023 BABITA DEVI 3416005009WL014294 BABITA DEVI 00168 ICIC0000489 1368 1368 Processed 10/06/2023 2393197573 BABITA DEVI PUNJAB NATIONAL BANK(508568)
5 CHURCHU JH-16-005-009-001/146
(JARBA) 		3416005009NRG24030620230522134 04/06/2023 SARJU RAM 3416005009WL014294 SARJU RAM 00168 ICIC0000489 1368 1368 Processed 10/06/2023 2393197571 SARJU RAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 CHURCHU JH-16-005-009-001/43
(JARBA) 		3416005009NRG24030620230522139 04/06/2023 MINA DEVI 3416005009WL014294 MINA DEVI 00168 ICIC0000489 684 684 Processed 10/06/2023 2393197577 MINA DEVI PUNJAB NATIONAL BANK(508568)
7 CHURCHU JH-16-005-009-002/74
(JARBA) 		3416005009NRG24030620230522154 04/06/2023 CHANCHLA DEVI 3416005009WL014294 CHANCHLA DEVI 00168 ICIC0000489 1368 1368 Processed 10/06/2023 2393197572 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
8 CHURCHU JH-16-005-009-002/76
(JARBA) 		3416005009NRG24030620230522157 04/06/2023 SOHNI DEVI 3416005009WL014294 SOHNI DEVI 00168 ICIC0000489 1368 1368 Processed 10/06/2023 2393197575 SOHNI DEVI ICICI BANK LTD(508534)
9 CHURCHU JH-16-005-009-002/82
(JARBA) 		3416005009NRG24030620230522161 04/06/2023 SANKHAWA DEVI 3416005009WL014294 SANKHAWA DEVI 00168 ICIC0000489 1368 1368 Processed 10/06/2023 2393197576 MRS JHAMNI DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
10 CHURCHU JH-16-005-009-002/80
(JARBA) 		3416005009NRG24030620230522159 04/06/2023 NAMITA DEVI 3416005009WL014294 NAMITA DEVI 00168 ICIC0000538 1368 1368 Processed 10/06/2023 2393197552 NAMITA DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
11 CHURCHU JH-16-005-009-001/22
(JARBA) 		3416005009NRG24290520230463024 04/06/2023 SARYU THAKUR 3416005009WL012710 SARYU THAKUR 00354 PUNB0116020 1368 1368 Processed 10/06/2023 2393197554 SARJU THAKUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 CHURCHU JH-16-005-009-001/449
(JARBA) 		3416005009NRG24030620230522140 04/06/2023 NAGESHWAR THAKUR 3416005009WL014294 NAGESHWAR THAKUR 00354 PUNB0116020 684 684 Processed 10/06/2023 2393197553 NAGESHWAR THAKUR. PUNJAB NATIONAL BANK(508568)
13 CHURCHU JH-16-005-009-002/16
(JARBA) 		3416005009NRG24030620230522152 04/06/2023 BIRBAL MAHTO 3416005009WL014294 BIRBAL MAHTO 00354 PUNB0116020 1368 1368 Processed 10/06/2023 2393197567 BIRBAL MAHTO BANK OF INDIA(508505)
14 CHURCHU JH-16-005-009-002/74
(JARBA) 		3416005009NRG24030620230522153 04/06/2023 JUGESWAR MAHTO 3416005009WL014294 JUGESWAR MAHTO 00354 PUNB0116020 1368 1368 Processed 10/06/2023 2393197570 JUGESWAR MAHTO ICICI BANK LTD(508534)
15 CHURCHU JH-16-005-009-002/75
(JARBA) 		3416005009NRG24030620230522155 04/06/2023 BRAJKISHOR MAHTO 3416005009WL014294 BRAJKISHOR MAHTO 00354 PUNB0116020 1368 1368 Processed 10/06/2023 2393197568 MR BRAJ KISHORE MAHTO STATE BANK OF INDIA(508548)
16 CHURCHU JH-16-005-009-002/82
(JARBA) 		3416005009NRG24030620230522160 04/06/2023 DEVRAJ MAHTO 3416005009WL014294 DEVRAJ MAHTO 00354 PUNB0116020 1368 1368 Processed 10/06/2023 2393197569 DEORAJ MAHTO ICICI BANK LTD(508534)
SubTotal 7524 7524
17 CHURCHU JH-16-005-009-001/217
(JARBA) 		3416005009NRG24030620230522136 04/06/2023 ANIL KRMAR VERMA 3416005009WL014294 ANIL KRMAR VERMA 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393197566 MR ANIL KUMAR VERMA STATE BANK OF INDIA(508548)
18 CHURCHU JH-16-005-009-002/76
(JARBA) 		3416005009NRG24030620230522156 04/06/2023 KHAITA MAHTO 3416005009WL014294 KHAITA MAHTO 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393197574 KHAITA MAHTO ICICI BANK LTD(508534)
19 CHURCHU JH-16-005-009-002/80
(JARBA) 		3416005009NRG24030620230522158 04/06/2023 Punit Mahto 3416005009WL014294 Punit Mahto 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393197555 MR PUNIT LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
20 CHURCHU JH-16-005-009-001/523
(JARBA) 		3416005009NRG24030620230522141 04/06/2023 Arti Devi 3416005009WL014294 Arti Devi 00415 SBIN0018440 684 684 Processed 10/06/2023 2393197557 MRS ARTI DEVI STATE BANK OF INDIA(508548)
21 CHURCHU JH-16-005-009-001/552
(JARBA) 		3416005009NRG24290520230463026 04/06/2023 SARJU KARMALI 3416005009WL012710 SARJU KARMALI 00415 SBIN0018440 2280 2280 Processed 10/06/2023 2393197564 MR SARJU KARMALI STATE BANK OF INDIA(508548)
22 CHURCHU JH-16-005-009-001/609
(JARBA) 		3416005009NRG24030620230522142 04/06/2023 KULDIP KUMAR 3416005009WL014294 KULDIP KUMAR 00415 SBIN0018440 1368 1368 Processed 10/06/2023 2393197556 KULDIP KUMAR PUNJAB NATIONAL BANK(508568)
23 CHURCHU JH-16-005-009-001/622
(JARBA) 		3416005009NRG24030620230522145 04/06/2023 SUNITA Devi 3416005009WL014294 SUNITA Devi 00415 SBIN0018440 684 684 Processed 10/06/2023 2393197565 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 CHURCHU JH-16-005-009-001/623
(JARBA) 		3416005009NRG24030620230522147 04/06/2023 Asha devi 3416005009WL014294 Asha devi 00415 SBIN0018440 1368 1368 Processed 10/06/2023 2393197558 MRS ASHA DEVI STATE BANK OF INDIA(508548)
25 CHURCHU JH-16-005-009-001/623
(JARBA) 		3416005009NRG24030620230522146 04/06/2023 Kishan Kumar 3416005009WL014294 Kishan Kumar 00415 SBIN0018440 1368 1368 Processed 10/06/2023 2393197560 KISHAN KUMAR UCO BANK(607066)
26 CHURCHU JH-16-005-009-001/631
(JARBA) 		3416005009NRG24030620230522148 04/06/2023 Laxmi Kumari 3416005009WL014294 Laxmi Kumari 00415 SBIN0018440 1368 1368 Processed 10/06/2023 2393197559 LUXMI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005009_040623APB_FTO_198535 BANK OF INDIA BKID0004831 MANDU 1368
2 CHURCHU JH3416005009_040623APB_FTO_198535 BANK OF INDIA BKID0004835 CHARHI 2280
3 CHURCHU JH3416005009_040623APB_FTO_198535 BANK OF INDIA BKID0005893 HURHURU 456
4 CHURCHU JH3416005009_040623APB_FTO_198535 ICICI BANK ICIC0000489 HAZARIBAG 7524
5 CHURCHU JH3416005009_040623APB_FTO_198535 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 1368
6 CHURCHU JH3416005009_040623APB_FTO_198535 Punjab National Bank PUNB0116020 Charhi 7524
7 CHURCHU JH3416005009_040623APB_FTO_198535 State Bank of India SBIN0014351 CHARHI 4104
8 CHURCHU JH3416005009_040623APB_FTO_198535 State Bank of India SBIN0018440 JARWA 9120

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