Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:16:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005001_190423APB_FTO_34752
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-16-001-022-004/489
(IRGA) 		3416005000NRG24Z190420230095907 19/04/2023 UMESH SAW 3416005WL002487 UMESH SAW 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 UMESH SAW BANK OF INDIA(508505)
2 DARU JH-16-001-022-004/587
(IRGA) 		3416005000NRG24Z190420230095910 19/04/2023 ANNU KUMAR 3416005WL002487 ANNU KUMAR 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 ANNU KUMAR BANK OF INDIA(508505)
3 DARU JH-16-001-022-004/844
(IRGA) 		3416005000NRG24Z190420230095911 19/04/2023 TULESHWAR KUMAR 3416005WL002487 TULESHWAR KUMAR 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 TULESHWAR KUMAR BANK OF INDIA(508505)
4 DARU JH-16-001-022-005/140
(IRGA) 		3416005000NRG24Z190420230095915 19/04/2023 RAMKUMAR PRASAD 3416005WL002487 RAMKUMAR PRASAD 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 RAM KUMAR PRASAD BANK OF INDIA(508505)
5 DARU JH-16-001-022-005/187
(IRGA) 		3416005000NRG24Z190420230095919 19/04/2023 RAKESH KUMAR 3416005WL002487 RAKESH KUMAR 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 RAKESH KUMAR BANK OF INDIA(508505)
6 DARU JH-16-001-022-005/243
(IRGA) 		3416005000NRG24Z190420230095921 19/04/2023 RUPESH KUMAR 3416005WL002487 RUPESH KUMAR 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 RUPESH KUMAR BANK OF INDIA(508505)
7 DARU JH-16-001-022-005/389
(IRGA) 		3416005000NRG24Z190420230095922 19/04/2023 LOKNATH PRASAD 3416005WL002487 LOKNATH PRASAD 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 LOKNATH PRASAD BANK OF INDIA(508505)
8 DARU JH-16-001-022-005/397
(IRGA) 		3416005000NRG24Z190420230095924 19/04/2023 BRAJESH KUMAR 3416005WL002487 BRAJESH KUMAR 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 BRAJESH KUMAR BANK OF INDIA(508505)
9 DARU JH-16-001-022-005/504
(IRGA) 		3416005000NRG24Z190420230095926 19/04/2023 RIYA KUMARI 3416005WL002487 RIYA KUMARI 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 RIYA KUMARI BANK OF INDIA(508505)
10 DARU JH-16-001-022-005/512
(IRGA) 		3416005000NRG24Z190420230095927 19/04/2023 SACHIN KUMAR 3416005WL002487 SACHIN KUMAR 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 SACHIN KUMAR BANK OF INDIA(508505)
11 DARU JH-16-001-022-005/71
(IRGA) 		3416005000NRG24Z190420230095928 19/04/2023 BHUNESHWAR PRASAD 3416005WL002487 BHUNESHWAR PRASAD 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 BHUNESHWAR PRASAD BANK OF INDIA(508505)
12 DARU JH-16-005-001-002/201
(DIGWAR) 		3416005000NRG24Z190420230095937 19/04/2023 SUNITA DEVI 3416005WL002487 SUNITA DEVI 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 SUNITA DEVI BANK OF INDIA(508505)
13 DARU JH-16-005-001-007/1
(DIGWAR) 		3416005000NRG24Z190420230095967 19/04/2023 SAGAR KARMALI 3416005WL002488 SAGAR KARMALI 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 SAGAR KARMALI BANK OF INDIA(508505)
14 DARU JH-16-005-001-007/153
(DIGWAR) 		3416005000NRG24Z190420230095974 19/04/2023 RAMESH KUMAR TUDU 3416005WL002488 RAMESH KUMAR TUDU 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 RAMESH KUMAR TUDU BANK OF INDIA(508505)
15 DARU JH-16-005-001-007/154
(DIGWAR) 		3416005000NRG24Z190420230095975 19/04/2023 KHUSHBOO KUMARI 3416005WL002488 KHUSHBOO KUMARI 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 KHUSHBOO KUMARI BANK OF INDIA(508505)
16 DARU JH-16-005-001-007/158
(DIGWAR) 		3416005000NRG24Z190420230095976 19/04/2023 SUNIL TUDU 3416005WL002488 SUNIL TUDU 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 SUNIL TUDU BANK OF INDIA(508505)
17 DARU JH-16-005-001-007/164
(DIGWAR) 		3416005000NRG24Z190420230095978 19/04/2023 SUNDAR LAL HEMBROM 3416005WL002488 SUNDAR LAL HEMBROM 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 SUNDAR LAL HEMBROM BANK OF INDIA(508505)
18 DARU JH-16-005-001-011/38
(DIGWAR) 		3416005000NRG24Z190420230095947 19/04/2023 BABITA DEVI 3416005WL002487 BABITA DEVI 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 BABITA DEVI BANK OF INDIA(508505)
19 DARU JH-16-005-001-011/40
(DIGWAR) 		3416005000NRG24Z190420230095948 19/04/2023 INDERJIT PARSAD 3416005WL002487 INDERJIT PARSAD 00048 BKID0004979 270 270 Processed 21/04/2023 S92825813 INDERJEET PD. MANDAL BANK OF INDIA(508505)
SubTotal 5130 5130
20 DARU JH-16-005-001-001/36
(DIGWAR) 		3416005000NRG24Z190420230095933 19/04/2023 SUMA DEVI 3416005WL002487 SUMA DEVI 00168 ICIC0000489 270 270 Processed 21/04/2023 S92825813 SUMA DEVI ICICI BANK LTD(508534)
SubTotal 270 270
21 DARU JH-16-005-001-001/91
(DIGWAR) 		3416005000NRG24Z190420230095934 19/04/2023 AJIT KUMAR YADAV 3416005WL002487 AJIT KUMAR YADAV 00415 SBIN0008146 270 270 Processed 21/04/2023 S92825813 MR AJIT KUMAR YADAV STATE BANK OF INDIA(508548)
22 DARU JH-16-005-001-002/134
(DIGWAR) 		3416005000NRG24Z190420230095935 19/04/2023 JASO DEVI 3416005WL002487 JASO DEVI 00415 SBIN0008146 270 270 Processed 21/04/2023 S92825813 KAILASH PASWAN STATE BANK OF INDIA(508548)
23 DARU JH-16-005-001-002/24
(DIGWAR) 		3416005000NRG24Z190420230095938 19/04/2023 RITA DEVI 3416005WL002487 RITA DEVI 00415 SBIN0008146 270 270 Processed 21/04/2023 S92825813 MRS RITA DEVI STATE BANK OF INDIA(508548)
24 DARU JH-16-005-001-002/29
(DIGWAR) 		3416005000NRG24Z190420230095939 19/04/2023 GOBIND GOPE 3416005WL002487 GOBIND GOPE 00415 SBIN0008146 270 270 Processed 21/04/2023 S92825813 GOBIND GOPE STATE BANK OF INDIA(508548)
25 DARU JH-16-005-001-002/347
(DIGWAR) 		3416005000NRG24Z190420230095942 19/04/2023 SHIBU KUMAR 3416005WL002487 SHIBU KUMAR 00415 SBIN0008146 270 270 Processed 21/04/2023 S92825813 MR SHIBU KUMAR STATE BANK OF INDIA(508548)
26 DARU JH-16-005-001-002/348
(DIGWAR) 		3416005000NRG24Z190420230095943 19/04/2023 UTTAM KUMAR RAM 3416005WL002487 UTTAM KUMAR RAM 00415 SBIN0008146 270 270 Processed 21/04/2023 S92825813 UTTAM KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 DARU JH-16-005-001-002/39
(DIGWAR) 		3416005000NRG24Z190420230095944 19/04/2023 SHANKAR RANA 3416005WL002487 SHANKAR RANA 00415 SBIN0008146 270 270 Processed 21/04/2023 S92825813 MR SHANKAR RANA STATE BANK OF INDIA(508548)
28 DARU JH-16-005-001-007/138
(DIGWAR) 		3416005000NRG24Z190420230095972 19/04/2023 MANJU DEVI 3416005WL002488 MANJU DEVI 00415 SBIN0008146 270 270 Processed 21/04/2023 S92825813 MRS MANGU DEVI STATE BANK OF INDIA(508548)
29 DARU JH-16-005-001-007/167
(DIGWAR) 		3416005000NRG24Z190420230095980 19/04/2023 MOHAN TUDU 3416005WL002488 MOHAN TUDU 00415 SBIN0008146 270 270 Processed 21/04/2023 S92825813 MR MOHAN TUDU STATE BANK OF INDIA(508548)
30 DARU JH-16-005-001-007/17
(DIGWAR) 		3416005000NRG24Z190420230095982 19/04/2023 SUKRAM MANJHI 3416005WL002488 SUKRAM MANJHI 00415 SBIN0008146 270 270 Processed 21/04/2023 S92825813 SUKARAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
31 DARU JH-16-001-022-004/1033
(IRGA) 		3416005000NRG24Z190420230095906 19/04/2023 MUKESH KUMAR 3416005WL002487 MUKESH KUMAR 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 MUKESH KUMAR BANK OF INDIA(508505)
32 DARU JH-16-001-022-005/1032
(IRGA) 		3416005000NRG24Z190420230095914 19/04/2023 RAMCHANDRA PRASAD 3416005WL002487 RAMCHANDRA PRASAD 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 RAMCHANDRA PRASAD BANK OF INDIA(508505)
33 DARU JH-16-001-022-005/177
(IRGA) 		3416005000NRG24Z190420230095916 19/04/2023 SANTOSH KUMAR 3416005WL002487 SANTOSH KUMAR 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
34 DARU JH-16-001-022-005/185
(IRGA) 		3416005000NRG24Z190420230095918 19/04/2023 DIPENDAR KUMAR 3416005WL002487 DIPENDAR KUMAR 00415 SBIN0008147 189 189 Processed 21/04/2023 S92825813 DIPENDAR KUMAR BANK OF INDIA(508505)
35 DARU JH-16-001-022-005/389
(IRGA) 		3416005000NRG24Z190420230095923 19/04/2023 GITA DEVI 3416005WL002487 GITA DEVI 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 GITA DEVI BANK OF INDIA(508505)
36 DARU JH-16-001-022-005/47
(IRGA) 		3416005000NRG24Z190420230095925 19/04/2023 RAMJEET SAW 3416005WL002487 RAMJEET SAW 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 RAMJEET RAM BANK OF INDIA(508505)
37 DARU JH-16-005-001-001/117
(DIGWAR) 		3416005000NRG24Z190420230095929 19/04/2023 Sachin kumar Yadav 3416005WL002487 Sachin kumar Yadav 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 SACHIN KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
38 DARU JH-16-005-001-001/159
(DIGWAR) 		3416005000NRG24Z190420230095931 19/04/2023 VINAY KUMAR YADAV 3416005WL002487 VINAY KUMAR YADAV 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 MR BINAY KUMAR YADAV STATE BANK OF INDIA(508548)
39 DARU JH-16-005-001-001/35
(DIGWAR) 		3416005000NRG24Z190420230095932 19/04/2023 SAHDEV YADAV 3416005WL002487 SAHDEV YADAV 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 MR SAHDEO YADAV STATE BANK OF INDIA(508548)
40 DARU JH-16-005-001-002/177
(DIGWAR) 		3416005000NRG24Z190420230095936 19/04/2023 PAWAN YADAV 3416005WL002487 PAWAN YADAV 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 MR PAWAN YADAV STATE BANK OF INDIA(508548)
41 DARU JH-16-005-001-002/30
(DIGWAR) 		3416005000NRG24Z190420230095940 19/04/2023 SUMENDRA RANA 3416005WL002487 SUMENDRA RANA 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 MR SUMENDRA RANA STATE BANK OF INDIA(508548)
42 DARU JH-16-005-001-002/30
(DIGWAR) 		3416005000NRG24Z190420230095941 19/04/2023 SUMITRA DEVI 3416005WL002487 SUMITRA DEVI 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
43 DARU JH-16-005-001-007/109
(DIGWAR) 		3416005000NRG24Z190420230095968 19/04/2023 RITLAL KISKU 3416005WL002488 RITLAL KISKU 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 MR RITLAL KISKU STATE BANK OF INDIA(508548)
44 DARU JH-16-005-001-007/113
(DIGWAR) 		3416005000NRG24Z190420230095969 19/04/2023 BHAVAN TUDU 3416005WL002488 BHAVAN TUDU 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 MR SHRVAN TUDU STATE BANK OF INDIA(508548)
45 DARU JH-16-005-001-007/135
(DIGWAR) 		3416005000NRG24Z190420230095971 19/04/2023 NAGESHWAR SINGH 3416005WL002488 NAGESHWAR SINGH 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 Nageshwar Singh FINO PAYMENTS BANK LTD(608001)
46 DARU JH-16-005-001-007/160
(DIGWAR) 		3416005000NRG24Z190420230095977 19/04/2023 RAJU SOREN 3416005WL002488 RAJU SOREN 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 MR RAJU SOREN STATE BANK OF INDIA(508548)
47 DARU JH-16-005-001-007/166
(DIGWAR) 		3416005000NRG24Z190420230095979 19/04/2023 MOHAN KARMALI 3416005WL002488 MOHAN KARMALI 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 MR MOHAN KARMALI STATE BANK OF INDIA(508548)
48 DARU JH-16-005-001-007/17
(DIGWAR) 		3416005000NRG24Z190420230095981 19/04/2023 RUPANI DEVI 3416005WL002488 RUPANI DEVI 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 MR SUKARAM MANJHI STATE BANK OF INDIA(508548)
49 DARU JH-16-005-001-007/2
(DIGWAR) 		3416005000NRG24Z190420230095983 19/04/2023 LALJI SOREN 3416005WL002488 LALJI SOREN 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 MR LALJEE MANJHI STATE BANK OF INDIA(508548)
50 DARU JH-16-005-001-011/2
(DIGWAR) 		3416005000NRG24Z190420230095945 19/04/2023 KAILASH SAW 3416005WL002487 KAILASH SAW 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 MR KAILASH SAW STATE BANK OF INDIA(508548)
51 DARU JH-16-005-001-011/38
(DIGWAR) 		3416005000NRG24Z190420230095946 19/04/2023 NANDKISHOR SAW 3416005WL002487 NANDKISHOR SAW 00415 SBIN0008147 270 270 Processed 21/04/2023 S92825813 NAND KISHORE PRASAD UNION BANK OF INDIA(508500)
SubTotal 5589 5589
Total 13689 13689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005001_190423APB_FTO_34752 BANK OF INDIA BKID0004979 DARU 5130
2 CHURCHU JH3416005001_190423APB_FTO_34752 ICICI BANK ICIC0000489 HAZARIBAG 270
3 CHURCHU JH3416005001_190423APB_FTO_34752 State Bank of India SBIN0008146 JHUMRA 2700
4 CHURCHU JH3416005001_190423APB_FTO_34752 State Bank of India SBIN0008147 DARU 5589

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