Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_120823APB_FTO_432217
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-16-005-004-007/160
(CHURCHU) 		3416005000NRG24120820231187742 12/08/2023 YASH MARANDI 3416005WL034315 YASH MARANDI 00048 BKID0004835 1368 1368 Processed 22/09/2023 5810442346 MR YASH MARANDI STATE BANK OF INDIA(508548)
2 CHURCHU JH-16-005-004-008/279
(CHURCHU) 		3416005004NRG24110820231185742 12/08/2023 GURUDAYAL HANSDA 3416005004WL034238 GURUDAYAL HANSDA 00048 BKID0004835 456 456 Processed 22/09/2023 5810442343 MR GURUDAYAL HANSDA STATE BANK OF INDIA(508548)
3 CHURCHU JH-16-005-004-010/178
(CHURCHU) 		3416005004NRG24110820231185747 12/08/2023 Surender Baskey 3416005004WL034238 Surender Baskey 00048 BKID0004835 1368 1368 Processed 22/09/2023 5810442344 SURENDA BASKE UCO BANK(607066)
4 CHURCHU JH-16-005-004-010/281
(CHURCHU) 		3416005004NRG24110820231185752 12/08/2023 RANJIT PRASAD 3416005004WL034238 RANJIT PRASAD 00048 BKID0004835 1368 1368 Processed 22/09/2023 5810442345 RANJIT PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
5 CHURCHU JH-16-005-004-010/371
(CHURCHU) 		3416005004NRG24110820231185753 12/08/2023 Himalaya Prajapati 3416005004WL034238 Himalaya Prajapati 00048 BKID0005876 1368 1368 Processed 22/09/2023 5810442347 HIMALAYA PRAJAPATI BANK OF INDIA(508505)
SubTotal 1368 1368
6 CHURCHU JH-16-005-004-010/182
(CHURCHU) 		3416005004NRG24110820231185748 12/08/2023 HOPAN HANSDA 3416005004WL034238 HOPAN HANSDA 00089 CBIN0285111 1368 1368 Processed 22/09/2023 5810442337 Mr. HOPAN HANSDA CENTRAL BANK OF INDIA(607115)
7 CHURCHU JH-16-005-004-010/381
(CHURCHU) 		3416005004NRG24110820231185756 12/08/2023 Manoj Murmu 3416005004WL034238 Manoj Murmu 00089 CBIN0285111 456 456 Processed 22/09/2023 5810442338 Mr. MANOJ MURMU CENTRAL BANK OF INDIA(607115)
8 CHURCHU JH-16-005-004-011/142
(CHURCHU) 		3416005004NRG24110820231185791 12/08/2023 PRIYANKA KUMARI 3416005004WL034240 PRIYANKA KUMARI 00089 CBIN0285111 1368 1368 Processed 22/09/2023 5810442339 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
9 CHURCHU JH-16-005-004-008/87
(CHURCHU) 		3416005004NRG24110820231185744 12/08/2023 KANDAN MURMU 3416005004WL034238 KANDAN MURMU 00168 ICIC0000489 1368 1368 Processed 22/09/2023 5810442327 KANDAN MURMU ICICI BANK LTD(508534)
10 CHURCHU JH-16-005-004-008/90
(CHURCHU) 		3416005004NRG24110820231185745 12/08/2023 HOPAN HANSDA 3416005004WL034238 HOPAN HANSDA 00168 ICIC0000489 1368 1368 Processed 22/09/2023 5810442328 HOPAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 CHURCHU JH-16-005-004-011/44
(CHURCHU) 		3416005004NRG24110820231185798 12/08/2023 BIJAY MAHLI 3416005004WL034241 BIJAY MAHLI 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5810442326 BIJAY MAHLI ICICI BANK LTD(508534)
12 CHURCHU JH-16-005-004-011/66
(CHURCHU) 		3416005004NRG24110820231185793 12/08/2023 ARUN DEVI 3416005004WL034240 ARUN DEVI 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5810442324 ARUN DEVI ICICI BANK LTD(508534)
13 CHURCHU JH-16-005-004-011/66
(CHURCHU) 		3416005004NRG24110820231185792 12/08/2023 KULDEEP KARMALI 3416005004WL034240 KULDEEP KARMALI 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5810442325 KULDEEP KARMALI ICICI BANK LTD(508534)
SubTotal 4104 4104
14 CHURCHU JH-16-005-004-006/209
(CHURCHU) 		3416005000NRG24120820231187739 12/08/2023 SAFALTA KUMARI 3416005WL034315 SAFALTA KUMARI 00176 IDIB000H036 1368 1368 Processed 22/09/2023 5810442348 Mrs. SAFALTA KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
15 CHURCHU JH-16-005-004-006/210
(CHURCHU) 		3416005000NRG24120820231187741 12/08/2023 JYOTI SURIN 3416005WL034315 JYOTI SURIN 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5810442336 JYOTI SUREEN CANARA BANK(508532)
SubTotal 1368 1368
16 CHURCHU JH-16-005-004-008/86
(CHURCHU) 		3416005004NRG24110820231185743 12/08/2023 RAMJI HANSDA 3416005004WL034238 RAMJI HANSDA 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810442332 RAMJI HANSDA STATE BANK OF INDIA(508548)
17 CHURCHU JH-16-005-004-010/2
(CHURCHU) 		3416005004NRG24110820231185749 12/08/2023 DEORAJ HANSDA 3416005004WL034238 DEORAJ HANSDA 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810442331 MR DEORAJ HANSDA STATE BANK OF INDIA(508548)
18 CHURCHU JH-16-005-004-010/26
(CHURCHU) 		3416005004NRG24110820231185750 12/08/2023 DHANESHWAR YADAV 3416005004WL034238 DHANESHWAR YADAV 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810442329 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
19 CHURCHU JH-16-005-004-010/374
(CHURCHU) 		3416005004NRG24110820231185754 12/08/2023 Sagar Kumar Prajapati 3416005004WL034238 Sagar Kumar Prajapati 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810442342 MR SAGAR KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
20 CHURCHU JH-16-005-004-011/142
(CHURCHU) 		3416005004NRG24110820231185790 12/08/2023 YOGENDRA THAKUR 3416005004WL034240 YOGENDRA THAKUR 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810442333 MR YOGENDRA THAKUR STATE BANK OF INDIA(508548)
21 CHURCHU JH-16-005-004-011/180
(CHURCHU) 		3416005004NRG24110820231185759 12/08/2023 Kunal Kumar Prajapati 3416005004WL034238 Kunal Kumar Prajapati 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810442341 MR KUNAL KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
22 CHURCHU JH-16-005-004-011/67
(CHURCHU) 		3416005004NRG24110820231185800 12/08/2023 KAVITA DEVI 3416005004WL034241 KAVITA DEVI 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810442335 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
23 CHURCHU JH-16-005-004-010/155
(CHURCHU) 		3416005004NRG24110820231185746 12/08/2023 MANTI KISKU 3416005004WL034238 MANTI KISKU 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5810442334 MRS MANTI KISKU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 CHURCHU JH-16-005-004-006/209
(CHURCHU) 		3416005000NRG24120820231187740 12/08/2023 RAKESH KUMAR 3416005WL034315 RAKESH KUMAR 00415 SBIN0018369 1368 1368 Processed 22/09/2023 5810442340 RAKESH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
25 CHURCHU JH-16-005-004-010/7
(CHURCHU) 		3416005004NRG24110820231185758 12/08/2023 SUNITA MURMU 3416005004WL034238 SUNITA MURMU 00462 UCBA0002865 1368 1368 Processed 22/09/2023 5810442330 SHANTI DEVI UCO BANK(607066)
SubTotal 1368 1368
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005004_120823APB_FTO_432217 BANK OF INDIA BKID0004835 CHARHI 4560
2 CHURCHU JH3416005004_120823APB_FTO_432217 BANK OF INDIA BKID0005876 DEMOTAND 1368
3 CHURCHU JH3416005004_120823APB_FTO_432217 Central Bank Of India CBIN0285111 CHARHI 3192
4 CHURCHU JH3416005004_120823APB_FTO_432217 ICICI BANK ICIC0000489 HAZARIBAG 2736
5 CHURCHU JH3416005004_120823APB_FTO_432217 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 4104
6 CHURCHU JH3416005004_120823APB_FTO_432217 Indian Bank IDIB000H036 HAZARIBAGH 1368
7 CHURCHU JH3416005004_120823APB_FTO_432217 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368
8 CHURCHU JH3416005004_120823APB_FTO_432217 State Bank of India SBIN0006296 CHURCHU 9576
9 CHURCHU JH3416005004_120823APB_FTO_432217 State Bank of India SBIN0014351 CHARHI 1368
10 CHURCHU JH3416005004_120823APB_FTO_432217 State Bank of India SBIN0018369 Ramgarh Collectoriate 1368
11 CHURCHU JH3416005004_120823APB_FTO_432217 UCO Bank UCBA0002865 Charhi 1368

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