Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:28:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_010523APB_FTO_78277
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-16-005-009-002/398
(JARBA) 		3416005009NRG24300420230218969 01/05/2023 SHOBHA DEVI 3416005009WL005627 SHOBHA DEVI 00048 BKID0004835 1368 1368 Processed 13/05/2023 1537053187 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
2 CHURCHU JH-16-005-009-002/845
(JARBA) 		3416005009NRG24300420230218977 01/05/2023 Ajeet kumar 3416005009WL005627 Ajeet kumar 00048 BKID0004835 1368 1368 Processed 13/05/2023 1537053188 AJIT KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
3 CHURCHU JH-16-005-009-001/146
(JARBA) 		3416005000NRG24010520230220752 01/05/2023 BABITA DEVI 3416005WL005716 BABITA DEVI 00168 ICIC0000489 1368 1368 Processed 13/05/2023 1537053194 BABITA DEVI PUNJAB NATIONAL BANK(508568)
4 CHURCHU JH-16-005-009-001/146
(JARBA) 		3416005000NRG24010520230220751 01/05/2023 SARJU RAM 3416005WL005716 SARJU RAM 00168 ICIC0000489 1368 1368 Processed 13/05/2023 1537053197 SARJU RAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 CHURCHU JH-16-005-009-002/111
(JARBA) 		3416005009NRG24300420230218965 01/05/2023 HIRAMUNI DEVI 3416005009WL005627 HIRAMUNI DEVI 00168 ICIC0000489 1368 1368 Processed 13/05/2023 1537053191 HIRAMUNI DEVI ICICI BANK LTD(508534)
6 CHURCHU JH-16-005-009-002/113
(JARBA) 		3416005009NRG24300420230218966 01/05/2023 DASHRATH MANJHI 3416005009WL005627 DASHRATH MANJHI 00168 ICIC0000489 1368 1368 Processed 13/05/2023 1537053192 DASHRATH MANJHI ICICI BANK LTD(508534)
7 CHURCHU JH-16-005-009-002/59
(JARBA) 		3416005009NRG24300420230218973 01/05/2023 NANDNI DEVI 3416005009WL005627 NANDNI DEVI 00168 ICIC0000489 1368 1368 Processed 13/05/2023 1537053193 NANDNI DEVI ICICI BANK LTD(508534)
SubTotal 6840 6840
8 CHURCHU JH-16-005-009-001/188
(JARBA) 		3416005000NRG24010520230220753 01/05/2023 DILIP KUMAR 3416005WL005716 DILIP KUMAR 00354 PUNB0116020 1140 1140 Processed 13/05/2023 1537053196 DILIP KUMAR BANK OF BARODA(606985)
9 CHURCHU JH-16-005-009-002/377
(JARBA) 		3416005009NRG24300420230218967 01/05/2023 SHARDA DEVI 3416005009WL005627 SHARDA DEVI 00354 PUNB0116020 1368 1368 Processed 13/05/2023 1537053190 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
10 CHURCHU JH-16-005-009-002/394
(JARBA) 		3416005009NRG24300420230218968 01/05/2023 SURAJ KUMAR 3416005009WL005627 SURAJ KUMAR 00415 SBIN0000090 1368 1368 Processed 13/05/2023 1537053180 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
11 CHURCHU JH-16-005-009-001/217
(JARBA) 		3416005000NRG24010520230220754 01/05/2023 ANIL KRMAR VERMA 3416005WL005716 ANIL KRMAR VERMA 00415 SBIN0014351 1368 1368 Processed 13/05/2023 1537053189 MR ANIL KUMAR VERMA STATE BANK OF INDIA(508548)
12 CHURCHU JH-16-005-009-002/72
(JARBA) 		3416005009NRG24300420230218975 01/05/2023 UDAY KR MAHTO 3416005009WL005627 UDAY KR MAHTO 00415 SBIN0014351 1368 1368 Processed 13/05/2023 1537053195 UDAY KR MAHTO ICICI BANK LTD(508534)
SubTotal 2736 2736
13 CHURCHU JH-16-005-009-001/609
(JARBA) 		3416005000NRG24010520230220756 01/05/2023 KULDIP KUMAR 3416005WL005716 KULDIP KUMAR 00415 SBIN0018440 1368 1368 Processed 13/05/2023 1537053181 KULDIP KUMAR PUNJAB NATIONAL BANK(508568)
14 CHURCHU JH-16-005-009-001/623
(JARBA) 		3416005000NRG24010520230220760 01/05/2023 Asha devi 3416005WL005716 Asha devi 00415 SBIN0018440 1368 1368 Processed 13/05/2023 1537053182 MRS ASHA DEVI STATE BANK OF INDIA(508548)
15 CHURCHU JH-16-005-009-001/623
(JARBA) 		3416005000NRG24010520230220759 01/05/2023 Kishan Kumar 3416005WL005716 Kishan Kumar 00415 SBIN0018440 1368 1368 Processed 13/05/2023 1537053186 KISHAN KUMAR UCO BANK(607066)
16 CHURCHU JH-16-005-009-001/631
(JARBA) 		3416005000NRG24010520230220761 01/05/2023 Laxmi Kumari 3416005WL005716 Laxmi Kumari 00415 SBIN0018440 1368 1368 Processed 13/05/2023 1537053184 LUXMI KUMARI PUNJAB NATIONAL BANK(508568)
17 CHURCHU JH-16-005-009-002/429
(JARBA) 		3416005009NRG24300420230218970 01/05/2023 Sarthi Devi 3416005009WL005627 Sarthi Devi 00415 SBIN0018440 1368 1368 Processed 13/05/2023 1537053183 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
18 CHURCHU JH-16-005-009-002/772
(JARBA) 		3416005009NRG24300420230218976 01/05/2023 SUNITA HANSDA 3416005009WL005627 SUNITA HANSDA 00415 SBIN0018440 228 228 Processed 13/05/2023 1537053185 SUNITA HANSDA ICICI BANK LTD(508534)
SubTotal 7068 7068
Total 23256 23256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005009_010523APB_FTO_78277 BANK OF INDIA BKID0004835 CHARHI 2736
2 CHURCHU JH3416005009_010523APB_FTO_78277 ICICI BANK ICIC0000489 HAZARIBAG 6840
3 CHURCHU JH3416005009_010523APB_FTO_78277 Punjab National Bank PUNB0116020 Charhi 2508
4 CHURCHU JH3416005009_010523APB_FTO_78277 State Bank of India SBIN0000090 HAZARIBAGH 1368
5 CHURCHU JH3416005009_010523APB_FTO_78277 State Bank of India SBIN0014351 CHARHI 2736
6 CHURCHU JH3416005009_010523APB_FTO_78277 State Bank of India SBIN0018440 JARWA 7068

Download In Excel