Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:06:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005001_130423FTO_17090
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-16-005-001-003/183
(DIGWAR) 		3416005000NRG24Z130420230041762 13/04/2023 SUNIL SOREN 3416005WL001104 SUNIL SOREN 00048 BKID0004979 162 162 Processed 14/04/2023 S61147984 SUNIL SOREN ()
2 DARU JH-16-005-001-003/188
(DIGWAR) 		3416005000NRG24Z130420230041765 13/04/2023 BENI MANJHI 3416005WL001104 BENI MANJHI 00048 BKID0004979 162 162 Processed 14/04/2023 S61147984 BENI MANJHI ()
3 DARU JH-16-005-001-003/201
(DIGWAR) 		3416005000NRG24Z130420230041767 13/04/2023 ANITA MURMU 3416005WL001104 ANITA MURMU 00048 BKID0004979 162 162 Processed 14/04/2023 S61147984 ANITA MURMU ()
4 DARU JH-16-005-001-007/22
(DIGWAR) 		3416005000NRG24Z130420230041780 13/04/2023 SHANTI DEVI 3416005WL001104 SHANTI DEVI 00048 BKID0004979 162 162 Processed 14/04/2023 S61147984 SHANTI DEVI ()
SubTotal 648 648
5 DARU JH-16-005-001-001/192
(DIGWAR) 		3416005000NRG24Z130420230041754 13/04/2023 KAJAL KUMARI 3416005WL001104 KAJAL KUMARI 00048 BKID0005965 162 162 Processed 14/04/2023 S61147984 KAJAL KUMARI ()
SubTotal 162 162
6 DARU JH-16-005-001-003/117
(DIGWAR) 		3416005000NRG24Z130420230041761 13/04/2023 BIRU SOREN 3416005WL001104 BIRU SOREN 00415 SBIN0008146 162 162 Processed 14/04/2023 S61147984 BIRU SOREN ()
7 DARU JH-16-005-001-003/186
(DIGWAR) 		3416005000NRG24Z130420230041763 13/04/2023 KAMESHWAR SOREN 3416005WL001104 KAMESHWAR SOREN 00415 SBIN0008146 162 162 Processed 14/04/2023 S61147984 KAMESHWAR SOREN ()
SubTotal 324 324
8 DARU JH-16-005-001-001/164
(DIGWAR) 		3416005000NRG24Z130420230041751 13/04/2023 RINKI KUMARI 3416005WL001104 RINKI KUMARI 00415 SBIN0008147 162 162 Processed 14/04/2023 S61147984 RINKI KUMARI ()
9 DARU JH-16-005-001-002/7
(DIGWAR) 		3416005000NRG24Z130420230041811 13/04/2023 PUNAM DEVI 3416005WL001105 PUNAM DEVI 00415 SBIN0008147 162 162 Processed 14/04/2023 S61147984 PUNAM DEVI ()
SubTotal 324 324
10 DARU JH-16-005-001-007/58
(DIGWAR) 		3416005000NRG24Z130420230041789 13/04/2023 PARWA DEVI 3416005WL001104 PARWA DEVI 00691 IPOS0000001 162 162 Processed 14/04/2023 S61147984 PARWA DEVI ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005001_130423FTO_17090 BANK OF INDIA BKID0004979 DARU 648
2 CHURCHU JH3416005001_130423FTO_17090 BANK OF INDIA BKID0005965 Amritnagar 162
3 CHURCHU JH3416005001_130423FTO_17090 State Bank of India SBIN0008146 JHUMRA 324
4 CHURCHU JH3416005001_130423FTO_17090 State Bank of India SBIN0008147 DARU 324
5 CHURCHU JH3416005001_130423FTO_17090 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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