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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:13:19 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_220923APB_FTO_575598
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 TATIJHARIYA JH-16-005-002-001/16
(BEDAM) 		3416005000NRG24Z210920231454754 22/09/2023 NARESH MANJHI 3416005WL044234 NARESH MANJHI 00048 BKID0004979 270 270 Processed 23/09/2023 S94891576 NARESH HANSADA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TATIJHARIYA JH-16-005-002-001/37
(BEDAM) 		3416005000NRG24Z210920231454757 22/09/2023 BIJAY HEMBROM 3416005WL044234 BIJAY HEMBROM 00048 BKID0004979 270 270 Processed 23/09/2023 S94891576 BIJAY HEMBROM BANK OF INDIA(508505)
3 TATIJHARIYA JH-16-005-002-001/95
(BEDAM) 		3416005000NRG24Z210920231454759 22/09/2023 MUNI DEVI 3416005WL044234 MUNI DEVI 00048 BKID0004979 270 270 Processed 23/09/2023 S94891576 MISS MUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 810 810
4 TATIJHARIYA JH-16-005-002-007/157
(BEDAM) 		3416005000NRG24Z210920231454761 22/09/2023 BHUNESHWAR MAHTO 3416005WL044234 BHUNESHWAR MAHTO 00415 SBIN0006232 270 270 Processed 23/09/2023 S94891576 BHUNESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
5 TATIJHARIYA JH-16-005-002-001/95
(BEDAM) 		3416005000NRG24Z210920231454758 22/09/2023 CHOTAN BASKE 3416005WL044234 CHOTAN BASKE 00415 SBIN0008147 270 270 Processed 23/09/2023 S94891576 CHHOTAN BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
6 TATIJHARIYA JH-16-005-002-001/96
(BEDAM) 		3416005000NRG24Z210920231454760 22/09/2023 SHANTI DEVI 3416005WL044234 SHANTI DEVI 00691 IPOS0000001 270 270 Processed 23/09/2023 S94891576 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
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 JH3416005002_220923APB_FTO_575598 BANK OF INDIA BKID0004979 DARU 810
2 CHURCHU JH3416005002_220923APB_FTO_575598 State Bank of India SBIN0006232 TATI JHARIA 270
3 CHURCHU JH3416005002_220923APB_FTO_575598 State Bank of India SBIN0008147 DARU 270
4 CHURCHU JH3416005002_220923APB_FTO_575598 India Post Payments Bank IPOS0000001 HAZARIBAGH 270

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