Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:03:47 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005003_170423FTO_29601
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) 		3416005003NRG24Z170420230080181 17/04/2023 SUDANI DEVI 3416005003WL002044 SUDANI DEVI 00048 BKID0004979 162 162 Processed 21/04/2023 S89117807 SUDANI DEVI ()
SubTotal 162 162
2 CHURCHU JH-16-005-003-002/160
(ANGO) 		3416005003NRG24Z170420230080038 17/04/2023 MANOJ PRAJAPATI 3416005003WL002042 MANOJ PRAJAPATI 00089 CBIN0285111 162 162 Processed 21/04/2023 S89117807 MANOJ PRAJAPATI ()
3 CHURCHU JH-16-005-003-003/202
(ANGO) 		3416005003NRG24Z170420230080046 17/04/2023 CHAITO KISKU 3416005003WL002042 CHAITO KISKU 00089 CBIN0285111 162 162 Processed 21/04/2023 S89117807 CHAITO KISKU ()
SubTotal 324 324
4 CHURCHU JH-16-005-003-002/71
(ANGO) 		3416005003NRG24Z170420230080042 17/04/2023 JASWA DEVI 3416005003WL002042 JASWA DEVI 00415 SBIN0006296 162 162 Processed 21/04/2023 S89117807 JASWA DEVI ()
5 CHURCHU JH-16-005-003-003/220
(ANGO) 		3416005003NRG24Z170420230080202 17/04/2023 RAVI MURMU 3416005003WL002045 RAVI MURMU 00415 SBIN0006296 162 162 Processed 21/04/2023 S89117807 RAVI MURMU ()
6 CHURCHU JH-16-005-003-003/89
(ANGO) 		3416005003NRG24Z170420230080050 17/04/2023 ASHOK MURMU 3416005003WL002042 ASHOK MURMU 00415 SBIN0006296 162 162 Processed 21/04/2023 S89117807 ASHOK MURMU ()
7 CHURCHU JH-16-005-003-003/89
(ANGO) 		3416005003NRG24Z170420230080048 17/04/2023 TILAK MURMU 3416005003WL002042 TILAK MURMU 00415 SBIN0006296 162 162 Processed 21/04/2023 S89117807 TILAK MURMU ()
8 CHURCHU JH-16-005-003-009/473
(ANGO) 		3416005003NRG24Z170420230080207 17/04/2023 MOHANI DEVI 3416005003WL002045 MOHANI DEVI 00415 SBIN0006296 81 81 Processed 21/04/2023 S89117807 MOHANI DEVI ()
SubTotal 729 729
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005003_170423FTO_29601 BANK OF INDIA BKID0004979 DARU 162
2 CHURCHU JH3416005003_170423FTO_29601 Central Bank Of India CBIN0285111 CHARHI 324
3 CHURCHU JH3416005003_170423FTO_29601 State Bank of India SBIN0006296 CHARHI 162
4 CHURCHU JH3416005003_170423FTO_29601 State Bank of India SBIN0006296 CHURCHU 567

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