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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:31:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005001_250423APB_FTO_57393
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 DARU JH-16-005-001-002/326
(DIGWAR) 		3416005000NRG24250420230157930 25/04/2023 ACNHAL KUMARI 3416005WL004119 ACNHAL KUMARI 00048 BKID0004938 2280 2280 Processed 13/05/2023 1535836075 ANCHAL KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
2 DARU JH-16-005-001-001/107
(DIGWAR) 		3416005000NRG24250420230157913 25/04/2023 MEGHNATH PRASAD 3416005WL004119 MEGHNATH PRASAD 00048 BKID0004979 2280 2280 Processed 13/05/2023 1535836078 MEGHANATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 DARU JH-16-005-001-001/107
(DIGWAR) 		3416005000NRG24250420230157914 25/04/2023 MUNIA DEVI 3416005WL004119 MUNIA DEVI 00048 BKID0004979 2280 2280 Processed 13/05/2023 1535836081 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DARU JH-16-005-001-001/154
(DIGWAR) 		3416005000NRG24250420230158218 25/04/2023 MANJU KUMARI 3416005WL004130 MANJU KUMARI 00048 BKID0004979 2280 2280 Processed 13/05/2023 1535836080 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DARU JH-16-005-001-001/174
(DIGWAR) 		3416005000NRG24250420230158269 25/04/2023 VINITA DEVI 3416005WL004131 VINITA DEVI 00048 BKID0004979 2280 2280 Processed 13/05/2023 1535836076 MRS VINITA DEVI STATE BANK OF INDIA(508548)
6 DARU JH-16-005-001-001/23
(DIGWAR) 		3416005000NRG24250420230157919 25/04/2023 SITARAM PRASAD 3416005WL004119 SITARAM PRASAD 00048 BKID0004979 2280 2280 Processed 13/05/2023 1535836077 MR SITARAM PRASAD STATE BANK OF INDIA(508548)
7 DARU JH-16-005-001-001/81
(DIGWAR) 		3416005000NRG24250420230158271 25/04/2023 BINOD MAHTO 3416005WL004131 BINOD MAHTO 00048 BKID0004979 2280 2280 Processed 13/05/2023 1535836082 MR BINOD MAHTO STATE BANK OF INDIA(508548)
8 DARU JH-16-005-001-002/337
(DIGWAR) 		3416005000NRG24250420230158276 25/04/2023 ADITYA KUMAR PASWAN 3416005WL004131 ADITYA KUMAR PASWAN 00048 BKID0004979 2280 2280 Processed 13/05/2023 1535836085 ADITYA KUMAR PASWAN BANK OF INDIA(508505)
9 DARU JH-16-005-001-003/334
(DIGWAR) 		3416005000NRG24250420230158282 25/04/2023 KIRAN KUMARI 3416005WL004131 KIRAN KUMARI 00048 BKID0004979 2280 2280 Processed 13/05/2023 1535836086 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
10 DARU JH-16-005-001-003/338
(DIGWAR) 		3416005000NRG24250420230158233 25/04/2023 DAHARAM SOREN 3416005WL004130 DAHARAM SOREN 00048 BKID0004979 2280 2280 Processed 13/05/2023 1535836083 DAHARAM SOREN BANK OF INDIA(508505)
11 DARU JH-16-005-001-003/97
(DIGWAR) 		3416005000NRG24250420230158234 25/04/2023 CHOTAN MURMU 3416005WL004130 CHOTAN MURMU 00048 BKID0004979 2280 2280 Processed 13/05/2023 1535836079 MR CHOTAN MURMU STATE BANK OF INDIA(508548)
12 DARU JH-16-005-001-007/111
(DIGWAR) 		3416005000NRG24250420230157936 25/04/2023 SANTOSH KUMAR SINGH 3416005WL004119 SANTOSH KUMAR SINGH 00048 BKID0004979 2280 2280 Processed 13/05/2023 1535836084 SANTOSH KUMAR SINGH BANK OF INDIA(508505)
13 DARU JH-16-005-001-007/26
(DIGWAR) 		3416005000NRG24250420230158239 25/04/2023 CHOTKI DEVI 3416005WL004130 CHOTKI DEVI 00048 BKID0004979 2280 2280 Processed 13/05/2023 1535836088 CHOTAKI DEVI BANK OF INDIA(508505)
SubTotal 27360 27360
14 DARU JH-16-005-001-001/23
(DIGWAR) 		3416005000NRG24250420230157920 25/04/2023 PURUSHOTAM KUMAR 3416005WL004119 PURUSHOTAM KUMAR 00152 HDFC0000527 2280 2280 Processed 13/05/2023 1535836087 MR PURUSOTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
15 DARU JH-16-005-001-003/21
(DIGWAR) 		3416005000NRG24250420230158228 25/04/2023 LILMUNI DEVI 3416005WL004130 LILMUNI DEVI 00168 ICIC0000489 2280 2280 Processed 13/05/2023 1535836030 LILMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DARU JH-16-005-001-003/28
(DIGWAR) 		3416005000NRG24250420230158230 25/04/2023 BASMATI DEVI 3416005WL004130 BASMATI DEVI 00168 ICIC0000489 2280 2280 Processed 13/05/2023 1535836031 BASMATI DEVI ICICI BANK LTD(508534)
17 DARU JH-16-005-001-007/106
(DIGWAR) 		3416005000NRG24250420230157934 25/04/2023 BADKI DEVI 3416005WL004119 BADKI DEVI 00168 ICIC0000489 2280 2280 Processed 13/05/2023 1535836032 BADAKI DEVI ICICI BANK LTD(508534)
SubTotal 6840 6840
18 DARU JH-16-005-001-003/20
(DIGWAR) 		3416005000NRG24250420230158281 25/04/2023 RAJU SOREN 3416005WL004131 RAJU SOREN 00415 SBIN0006296 2280 2280 Processed 13/05/2023 1535836050 MR RAJU SOREN STATE BANK OF INDIA(508548)
SubTotal 2280 2280
19 DARU JH-16-005-001-001/116
(DIGWAR) 		3416005000NRG24250420230158267 25/04/2023 RAVI KUMAR YADAV 3416005WL004131 RAVI KUMAR YADAV 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1535836056 MR RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
20 DARU JH-16-005-001-001/183
(DIGWAR) 		3416005000NRG24250420230158270 25/04/2023 SAKSHI KUMARI 3416005WL004131 SAKSHI KUMARI 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1535836063 MISS SAKSHI KUMARI STATE BANK OF INDIA(508548)
21 DARU JH-16-005-001-001/195
(DIGWAR) 		3416005000NRG24250420230157916 25/04/2023 NARESH YADAV 3416005WL004119 NARESH YADAV 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1535836036 MR NARESH YADAV STATE BANK OF INDIA(508548)
22 DARU JH-16-005-001-001/196
(DIGWAR) 		3416005000NRG24250420230157917 25/04/2023 ABHISHEK KUMAR YADAV 3416005WL004119 ABHISHEK KUMAR YADAV 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1535836072 MR ABHISHEK KUMAR YADAV STATE BANK OF INDIA(508548)
23 DARU JH-16-005-001-002/10
(DIGWAR) 		3416005000NRG24250420230158272 25/04/2023 SABITARI DEVI 3416005WL004131 SABITARI DEVI 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1535836039 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
24 DARU JH-16-005-001-002/140
(DIGWAR) 		3416005000NRG24250420230157924 25/04/2023 ASHOK AGARIYA 3416005WL004119 ASHOK AGARIYA 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1535836049 MR ASHOK AGAORIYA STATE BANK OF INDIA(508548)
25 DARU JH-16-005-001-002/174
(DIGWAR) 		3416005000NRG24250420230157926 25/04/2023 RUBI DEVI 3416005WL004119 RUBI DEVI 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1535836061 MRS RUBI DEVI STATE BANK OF INDIA(508548)
26 DARU JH-16-005-001-002/239
(DIGWAR) 		3416005000NRG24250420230157927 25/04/2023 NIRAJ KUMAR PASWAN 3416005WL004119 NIRAJ KUMAR PASWAN 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1535836055 MR NIRAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
27 DARU JH-16-005-001-002/240
(DIGWAR) 		3416005000NRG24250420230157928 25/04/2023 PAWAN KUMAR PASWAN 3416005WL004119 PAWAN KUMAR PASWAN 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1535836062 MR PAWAN KUMAR PASWAN STATE BANK OF INDIA(508548)
28 DARU JH-16-005-001-002/44
(DIGWAR) 		3416005000NRG24250420230157931 25/04/2023 BHUNESHWAR LAL 3416005WL004119 BHUNESHWAR LAL 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1535836038 MR BHUNESHWAR LAL STATE BANK OF INDIA(508548)
29 DARU JH-16-005-001-002/56
(DIGWAR) 		3416005000NRG24250420230158222 25/04/2023 DHANESHWARI DEVI 3416005WL004130 DHANESHWARI DEVI 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1535836037 DHANESHARI DEVI STATE BANK OF INDIA(508548)
30 DARU JH-16-005-001-002/85
(DIGWAR) 		3416005000NRG24250420230157933 25/04/2023 DASMI DEVI 3416005WL004119 DASMI DEVI 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1535836040 ASHOK RAM STATE BANK OF INDIA(508548)
31 DARU JH-16-005-001-003/28
(DIGWAR) 		3416005000NRG24250420230158229 25/04/2023 DHANESHWAR KISKU 3416005WL004130 DHANESHWAR KISKU 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1535836058 MR DHANESHWAR KISKU STATE BANK OF INDIA(508548)
32 DARU JH-16-005-001-003/336
(DIGWAR) 		3416005000NRG24250420230158232 25/04/2023 SONIYA DEVI 3416005WL004130 SONIYA DEVI 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1535836071 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
33 DARU JH-16-005-001-007/13
(DIGWAR) 		3416005000NRG24250420230158235 25/04/2023 BADKI DEVI 3416005WL004130 BADKI DEVI 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1535836064 BADKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DARU JH-16-005-001-007/35
(DIGWAR) 		3416005000NRG24250420230157940 25/04/2023 BALESHWAR MANJHI 3416005WL004119 BALESHWAR MANJHI 00415 SBIN0008146 1596 1596 Processed 13/05/2023 1535836042 MR BALESHWAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 35796 35796
35 DARU JH-16-005-001-001/113
(DIGWAR) 		3416005000NRG24250420230157915 25/04/2023 Ranju Kumari 3416005WL004119 Ranju Kumari 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836070 MRS RANJU KUMARI STATE BANK OF INDIA(508548)
36 DARU JH-16-005-001-001/154
(DIGWAR) 		3416005000NRG24250420230158217 25/04/2023 SURENDRA KUMAR 3416005WL004130 SURENDRA KUMAR 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836057 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
37 DARU JH-16-005-001-001/168
(DIGWAR) 		3416005000NRG24250420230158268 25/04/2023 RAJ KISHOR MOURYA 3416005WL004131 RAJ KISHOR MOURYA 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836068 MR RAJ KISHOR MOURYA STATE BANK OF INDIA(508548)
38 DARU JH-16-005-001-001/42
(DIGWAR) 		3416005000NRG24250420230157921 25/04/2023 SANKAR KUMAR 3416005WL004119 SANKAR KUMAR 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836048 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
39 DARU JH-16-005-001-001/44
(DIGWAR) 		3416005000NRG24250420230158219 25/04/2023 JAGDISH MAHTO 3416005WL004130 JAGDISH MAHTO 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836034 JAGADISH MAHTO BANK OF INDIA(508505)
40 DARU JH-16-005-001-002/104
(DIGWAR) 		3416005000NRG24250420230157922 25/04/2023 MAHESH RAM 3416005WL004119 MAHESH RAM 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836052 MAHESH RAM BANK OF INDIA(508505)
41 DARU JH-16-005-001-002/104
(DIGWAR) 		3416005000NRG24250420230157923 25/04/2023 PIYASO DEVI 3416005WL004119 PIYASO DEVI 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836066 MRS PIYASO DEVI STATE BANK OF INDIA(508548)
42 DARU JH-16-005-001-002/162
(DIGWAR) 		3416005000NRG24250420230157925 25/04/2023 RITA DEVI 3416005WL004119 RITA DEVI 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836067 MRS RITA DEVI STATE BANK OF INDIA(508548)
43 DARU JH-16-005-001-002/25
(DIGWAR) 		3416005000NRG24250420230157929 25/04/2023 BADHAN MISTRI 3416005WL004119 BADHAN MISTRI 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836047 BADHAN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DARU JH-16-005-001-002/269
(DIGWAR) 		3416005000NRG24250420230158274 25/04/2023 VISHAL KUMAR YADAV 3416005WL004131 VISHAL KUMAR YADAV 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836043 MR VISHAL KUMAR YADAV STATE BANK OF INDIA(508548)
45 DARU JH-16-005-001-002/337
(DIGWAR) 		3416005000NRG24250420230158275 25/04/2023 SWETA DEVI 3416005WL004131 SWETA DEVI 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836069 MRS SWETA DEVI STATE BANK OF INDIA(508548)
46 DARU JH-16-005-001-002/339
(DIGWAR) 		3416005000NRG24250420230158278 25/04/2023 PUJA KUMARI 3416005WL004131 PUJA KUMARI 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836074 PUJA KUMARI BANK OF INDIA(508505)
47 DARU JH-16-005-001-002/345
(DIGWAR) 		3416005000NRG24250420230158221 25/04/2023 PRIYANKA KUMARI 3416005WL004130 PRIYANKA KUMARI 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836065 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
48 DARU JH-16-005-001-002/58
(DIGWAR) 		3416005000NRG24250420230157932 25/04/2023 LALITA DEVI 3416005WL004119 LALITA DEVI 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836041 MRS LALITA DEVI STATE BANK OF INDIA(508548)
49 DARU JH-16-005-001-003/129
(DIGWAR) 		3416005000NRG24250420230158279 25/04/2023 FULMUNI DEVI 3416005WL004131 FULMUNI DEVI 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836033 MISS FULMUNI SOREN STATE BANK OF INDIA(508548)
50 DARU JH-16-005-001-003/131
(DIGWAR) 		3416005000NRG24250420230158280 25/04/2023 ARUN SOREN 3416005WL004131 ARUN SOREN 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836059 MR ARUN SOREN STATE BANK OF INDIA(508548)
51 DARU JH-16-005-001-003/187
(DIGWAR) 		3416005000NRG24250420230158225 25/04/2023 AARTI TUDU 3416005WL004130 AARTI TUDU 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836073 MRS ARTI TUDU STATE BANK OF INDIA(508548)
52 DARU JH-16-005-001-003/29
(DIGWAR) 		3416005000NRG24250420230158231 25/04/2023 HARILAL SOREN 3416005WL004130 HARILAL SOREN 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836054 HARILAL SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
53 DARU JH-16-005-001-003/9
(DIGWAR) 		3416005000NRG24250420230158284 25/04/2023 KALIRAM KISKU 3416005WL004131 KALIRAM KISKU 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836051 MR KALI RAM MANJHI STATE BANK OF INDIA(508548)
54 DARU JH-16-005-001-007/110
(DIGWAR) 		3416005000NRG24250420230157935 25/04/2023 SARO DEVI 3416005WL004119 SARO DEVI 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836089 SARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DARU JH-16-005-001-007/121
(DIGWAR) 		3416005000NRG24250420230157939 25/04/2023 LALO MANJHI 3416005WL004119 LALO MANJHI 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836060 MR LALO MANJHI STATE BANK OF INDIA(508548)
56 DARU JH-16-005-001-007/157
(DIGWAR) 		3416005000NRG24250420230158236 25/04/2023 LALJI MANJHI 3416005WL004130 LALJI MANJHI 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836053 MR LALJI MANJHI STATE BANK OF INDIA(508548)
57 DARU JH-16-005-001-007/171
(DIGWAR) 		3416005000NRG24250420230158238 25/04/2023 PACHU SINGH 3416005WL004130 PACHU SINGH 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836046 MR PACHU SINGH STATE BANK OF INDIA(508548)
58 DARU JH-16-005-001-007/29
(DIGWAR) 		3416005000NRG24250420230158240 25/04/2023 SALO DEVI 3416005WL004130 SALO DEVI 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1535836045 MR CHOTELAL MANJHI STATE BANK OF INDIA(508548)
59 DARU JH-16-005-001-007/43
(DIGWAR) 		3416005000NRG24250420230158241 25/04/2023 JIBLAL MANJHI 3416005WL004130 JIBLAL MANJHI 00415 SBIN0008147 1596 1596 Processed 13/05/2023 1535836035 MR JIVALAL MANJHI STATE BANK OF INDIA(508548)
SubTotal 56316 56316
60 DARU JH-16-005-001-003/335
(DIGWAR) 		3416005000NRG24250420230158283 25/04/2023 RAHUL SOREN 3416005WL004131 RAHUL SOREN 00688 FINO0009002 2280 2280 Processed 13/05/2023 1535836044 RAHUL SOREN BANK OF INDIA(508505)
SubTotal 2280 2280
Total 135432 135432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005001_250423APB_FTO_57393 BANK OF INDIA BKID0004938 ICHAK MORE 2280
2 CHURCHU JH3416005001_250423APB_FTO_57393 BANK OF INDIA BKID0004979 DARU 27360
3 CHURCHU JH3416005001_250423APB_FTO_57393 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 2280
4 CHURCHU JH3416005001_250423APB_FTO_57393 ICICI BANK ICIC0000489 HAZARIBAG 6840
5 CHURCHU JH3416005001_250423APB_FTO_57393 State Bank of India SBIN0006296 CHURCHU 2280
6 CHURCHU JH3416005001_250423APB_FTO_57393 State Bank of India SBIN0008146 JHUMRA 35796
7 CHURCHU JH3416005001_250423APB_FTO_57393 State Bank of India SBIN0008147 DARU 56316
8 CHURCHU JH3416005001_250423APB_FTO_57393 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2280

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