Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:06 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005003_040623FTO_199046
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-16-005-003-010/122
(ANGO) 		3416005003NRG24Z030620230520698 04/06/2023 SUKHLAL MANJHI 3416005003WL014233 SUKHLAL MANJHI 00048 BKID0004699 162 162 Processed 05/06/2023 S13951291 SUKHLAL MANJHI ()
SubTotal 162 162
2 CHURCHU JH-16-005-003-009/83
(ANGO) 		3416005003NRG24Z030620230520663 04/06/2023 MEGHANATH MAHTO 3416005003WL014230 MEGHANATH MAHTO 00048 BKID0004835 162 162 Processed 05/06/2023 S13951291 MEGHANATH MAHTO ()
SubTotal 162 162
3 CHURCHU JH-16-005-003-009/464
(ANGO) 		3416005003NRG24Z030620230520546 04/06/2023 SANGEETA KUMARI 3416005003WL014225 SANGEETA KUMARI 00048 BKID0004979 81 81 Processed 05/06/2023 S13951291 SANGEETA KUMARI ()
SubTotal 81 81
4 CHURCHU JH-16-005-003-001/4
(ANGO) 		3416005003NRG24Z030620230520693 04/06/2023 ABITA DEVI 3416005003WL014233 ABITA DEVI 00089 CBIN0285111 162 162 Processed 05/06/2023 S13951291 ABITA DEVI ()
SubTotal 162 162
5 CHURCHU JH-16-005-003-001/148
(ANGO) 		3416005003NRG24Z030620230520672 04/06/2023 MAHENDRA MURMU 3416005003WL014231 MAHENDRA MURMU 00415 SBIN0006296 81 81 Processed 05/06/2023 S13951291 MAHENDRA MURMU ()
6 CHURCHU JH-16-005-003-003/154
(ANGO) 		3416005003NRG24Z030620230520694 04/06/2023 SUNIL KISKU 3416005003WL014233 SUNIL KISKU 00415 SBIN0006296 162 162 Processed 05/06/2023 S13951291 SUNIL KISKU ()
7 CHURCHU JH-16-005-003-007/28
(ANGO) 		3416005003NRG24Z030620230520696 04/06/2023 SAVITRI DEVI 3416005003WL014233 SAVITRI DEVI 00415 SBIN0006296 81 81 Processed 05/06/2023 S13951291 SAVITRI DEVI ()
8 CHURCHU JH-16-005-003-009/378
(ANGO) 		3416005003NRG24Z030620230520578 04/06/2023 SIMA DEVI 3416005003WL014227 SIMA DEVI 00415 SBIN0006296 81 81 Processed 05/06/2023 S13951291 SIMA DEVI ()
9 CHURCHU JH-16-005-003-009/418
(ANGO) 		3416005003NRG24Z040620230530211 04/06/2023 GIRAJO DEVI 3416005003WL014504 GIRAJO DEVI 00415 SBIN0006296 162 162 Processed 05/06/2023 S13951291 GIRAJO DEVI ()
10 CHURCHU JH-16-005-003-009/459
(ANGO) 		3416005003NRG24Z030620230520544 04/06/2023 KAJAL KUMARI 3416005003WL014225 KAJAL KUMARI 00415 SBIN0006296 81 81 Processed 05/06/2023 S13951291 KAJAL KUMARI ()
11 CHURCHU JH-16-005-003-009/473
(ANGO) 		3416005003NRG24Z030620230520547 04/06/2023 MOHANI DEVI 3416005003WL014225 MOHANI DEVI 00415 SBIN0006296 81 81 Processed 05/06/2023 S13951291 MOHANI DEVI ()
SubTotal 729 729
12 CHURCHU JH-16-005-003-009/424
(ANGO) 		3416005003NRG24Z040620230530212 04/06/2023 BINDU DEVI 3416005003WL014504 BINDU DEVI 00415 SBIN0008147 162 162 Processed 05/06/2023 S13951291 BINDU DEVI ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005003_040623FTO_199046 BANK OF INDIA BKID0004699 KORRA 162
2 CHURCHU JH3416005003_040623FTO_199046 BANK OF INDIA BKID0004835 CHARHI 162
3 CHURCHU JH3416005003_040623FTO_199046 BANK OF INDIA BKID0004979 DARU 81
4 CHURCHU JH3416005003_040623FTO_199046 Central Bank Of India CBIN0285111 CHARHI 162
5 CHURCHU JH3416005003_040623FTO_199046 State Bank of India SBIN0006296 CHURCHU 729
6 CHURCHU JH3416005003_040623FTO_199046 State Bank of India SBIN0008147 DARU 162

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