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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:23:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_270523APB_FTO_171709
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 DADI JH-16-005-013-001/1388
(HENHEMORHA) 		3416005000NRG24270520230449443 27/05/2023 KAVITA KUMARI 3416005WL012286 KAVITA KUMARI 00048 BKID0004821 1368 1368 Processed 31/05/2023 1977913528 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 DADI JH-16-005-013-001/455
(HENHEMORHA) 		3416005000NRG24270520230450398 27/05/2023 SUMAN KUMARI 3416005WL012326 SUMAN KUMARI 00048 BKID0004823 1368 1368 Processed 31/05/2023 1977913531 SUMAN KUMARI BANK OF INDIA(508505)
3 DADI JH-16-005-013-002/691
(HENHEMORHA) 		3416005000NRG24250520230433596 27/05/2023 RUPANI DEVI 3416005WL011819 RUPANI DEVI 00048 BKID0004823 1368 1368 Processed 31/05/2023 1977913532 RUPANI DEVI BANK OF INDIA(508505)
4 DADI JH-16-005-013-003/670
(HENHEMORHA) 		3416005000NRG24270520230449453 27/05/2023 SANDIP THAKUR 3416005WL012286 SANDIP THAKUR 00048 BKID0004823 1368 1368 Processed 31/05/2023 1977913529 SANDIP THAKUR BANK OF INDIA(508505)
SubTotal 4104 4104
5 DADI JH-16-005-013-001/1386
(HENHEMORHA) 		3416005000NRG24270520230449441 27/05/2023 VIJAY KUMAR MAHTO 3416005WL012286 VIJAY KUMAR MAHTO 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913558 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
6 DADI JH-16-005-013-001/211
(HENHEMORHA) 		3416005000NRG24270520230450392 27/05/2023 DEOKUMAR MAHTO 3416005WL012326 DEOKUMAR MAHTO 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913538 DEV KUMAR MAHTO BANK OF INDIA(508505)
7 DADI JH-16-005-013-001/211
(HENHEMORHA) 		3416005000NRG24270520230450393 27/05/2023 MEENA DEVI 3416005WL012326 MEENA DEVI 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913562 MINA DEVI BANK OF INDIA(508505)
8 DADI JH-16-005-013-001/213
(HENHEMORHA) 		3416005000NRG24270520230450394 27/05/2023 BUDHAN MAHTO 3416005WL012326 BUDHAN MAHTO 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913554 BUDHAN MAHTO BANK OF INDIA(508505)
9 DADI JH-16-005-013-001/235
(HENHEMORHA) 		3416005000NRG24270520230450395 27/05/2023 RINA DEVI 3416005WL012326 RINA DEVI 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913570 REENA DEVI BANK OF INDIA(508505)
10 DADI JH-16-005-013-001/33
(HENHEMORHA) 		3416005000NRG24270520230450396 27/05/2023 LILAWATI DEVI 3416005WL012326 LILAWATI DEVI 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913568 LILWA DEVI BANK OF INDIA(508505)
11 DADI JH-16-005-013-001/38
(HENHEMORHA) 		3416005000NRG24270520230451060 27/05/2023 BIKASH KR MAHTO 3416005WL012346 BIKASH KR MAHTO 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913567 VIKASH KUMAR BANK OF INDIA(508505)
12 DADI JH-16-005-013-001/446
(HENHEMORHA) 		3416005000NRG24270520230449478 27/05/2023 bineeta devi 3416005WL012287 bineeta devi 00048 BKID0004876 1140 1140 Processed 31/05/2023 1977913552 BINITA DEVI W\O SEWKI KUMAR MAHTO BANK OF INDIA(508505)
13 DADI JH-16-005-013-001/449
(HENHEMORHA) 		3416005000NRG24270520230451062 27/05/2023 DEVDIP KUMAR 3416005WL012346 DEVDIP KUMAR 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913569 DEODEEP KUMAR BANK OF INDIA(508505)
14 DADI JH-16-005-013-001/456
(HENHEMORHA) 		3416005000NRG24270520230450399 27/05/2023 ARTI DEVI 3416005WL012326 ARTI DEVI 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913561 ARTI DEVI BANK OF INDIA(508505)
15 DADI JH-16-005-013-001/461
(HENHEMORHA) 		3416005000NRG24270520230451063 27/05/2023 RAJU KUMAR 3416005WL012346 RAJU KUMAR 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913555 RAJU KUMAR BANK OF INDIA(508505)
16 DADI JH-16-005-013-001/463
(HENHEMORHA) 		3416005000NRG24270520230451064 27/05/2023 ROHIT KUMAR 3416005WL012346 ROHIT KUMAR 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913548 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
17 DADI JH-16-005-013-001/545
(HENHEMORHA) 		3416005000NRG24270520230449444 27/05/2023 MANESHWAR MAHTO 3416005WL012286 MANESHWAR MAHTO 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913542 MANESHWAR MAHTO BANK OF INDIA(508505)
18 DADI JH-16-005-013-001/545
(HENHEMORHA) 		3416005000NRG24270520230449445 27/05/2023 Veena devi 3416005WL012286 Veena devi 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913541 VEENA DEVI BANK OF INDIA(508505)
19 DADI JH-16-005-013-001/882
(HENHEMORHA) 		3416005000NRG24270520230449446 27/05/2023 SABITA DEVI 3416005WL012286 SABITA DEVI 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913536 MRS SABITA DEVI STATE BANK OF INDIA(508548)
20 DADI JH-16-005-013-001/91
(HENHEMORHA) 		3416005000NRG24270520230450401 27/05/2023 SALO DEVI 3416005WL012326 SALO DEVI 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913540 SALO DEVI BANK OF INDIA(508505)
21 DADI JH-16-005-013-002/105
(HENHEMORHA) 		3416005000NRG24270520230449480 27/05/2023 RAMU BESRA 3416005WL012287 RAMU BESRA 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913545 RAMU MANJHI BANK OF INDIA(508505)
22 DADI JH-16-005-013-002/190
(HENHEMORHA) 		3416005000NRG24250520230433589 27/05/2023 LOKNATH MAHTO 3416005WL011819 LOKNATH MAHTO 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913539 LOKNATH MAHTO BANK OF INDIA(508505)
23 DADI JH-16-005-013-002/223-A
(HENHEMORHA) 		3416005000NRG24250520230433590 27/05/2023 SURENDRA MAHTO 3416005WL011819 SURENDRA MAHTO 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913553 SURENDRA MAHTO BANK OF INDIA(508505)
24 DADI JH-16-005-013-002/261
(HENHEMORHA) 		3416005000NRG24250520230433591 27/05/2023 AMRIT MAHTO 3416005WL011819 AMRIT MAHTO 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913556 AMRIT KUMAR MAHTO BANK OF INDIA(508505)
25 DADI JH-16-005-013-002/277
(HENHEMORHA) 		3416005000NRG24270520230449481 27/05/2023 RAVINDRA SOREN 3416005WL012287 RAVINDRA SOREN 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913560 RAVINDRA SOREN BANK OF INDIA(508505)
26 DADI JH-16-005-013-002/279
(HENHEMORHA) 		3416005000NRG24270520230449482 27/05/2023 KANDAN MANJHI 3416005WL012287 KANDAN MANJHI 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913546 KANDAN MANJHI BANK OF INDIA(508505)
27 DADI JH-16-005-013-002/281
(HENHEMORHA) 		3416005000NRG24270520230449483 27/05/2023 LALDEV MANJHI 3416005WL012287 LALDEV MANJHI 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913565 LALDEV MANJHI BANK OF INDIA(508505)
28 DADI JH-16-005-013-002/406
(HENHEMORHA) 		3416005000NRG24250520230433593 27/05/2023 INDRADEO KUMAR MAHTO 3416005WL011819 INDRADEO KUMAR MAHTO 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913530 MR INDRADEV KUMAR MAHTO STATE BANK OF INDIA(508548)
29 DADI JH-16-005-013-002/406
(HENHEMORHA) 		3416005000NRG24250520230433592 27/05/2023 PATI MAHTO 3416005WL011819 PATI MAHTO 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913557 PATI MAHTO BANK OF INDIA(508505)
30 DADI JH-16-005-013-002/409
(HENHEMORHA) 		3416005000NRG24270520230449484 27/05/2023 RAMJEET MANJHI 3416005WL012287 RAMJEET MANJHI 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913547 RAMJEET MANJHI BANK OF INDIA(508505)
31 DADI JH-16-005-013-002/412
(HENHEMORHA) 		3416005000NRG24250520230433594 27/05/2023 DASHRATH MAHTO 3416005WL011819 DASHRATH MAHTO 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913564 DASHRATH KUMAR MAHTO BANK OF INDIA(508505)
32 DADI JH-16-005-013-002/69
(HENHEMORHA) 		3416005000NRG24250520230433595 27/05/2023 KALESHWAR MAHTO 3416005WL011819 KALESHWAR MAHTO 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913550 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
33 DADI JH-16-005-013-003/1034
(HENHEMORHA) 		3416005000NRG24270520230449447 27/05/2023 MILAN GANJHU 3416005WL012286 MILAN GANJHU 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913549 MILAN GANJHU BANK OF INDIA(508505)
34 DADI JH-16-005-013-003/38
(HENHEMORHA) 		3416005000NRG24270520230449450 27/05/2023 MANOJ GANJHU 3416005WL012286 MANOJ GANJHU 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913563 MANOJ GANJHU SO RAJU GANJHU BANK OF INDIA(508505)
35 DADI JH-16-005-013-003/38
(HENHEMORHA) 		3416005000NRG24270520230449451 27/05/2023 POONAM DEVI 3416005WL012286 POONAM DEVI 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913572 POONAM DEVI BANK OF INDIA(508505)
36 DADI JH-16-005-013-003/38
(HENHEMORHA) 		3416005000NRG24270520230449449 27/05/2023 RUNIYA DEVI 3416005WL012286 RUNIYA DEVI 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913571 RONIYA DEVI BANK OF INDIA(508505)
37 DADI JH-16-005-013-004/195
(HENHEMORHA) 		3416005000NRG24270520230449454 27/05/2023 FUDWA DEVI 3416005WL012286 FUDWA DEVI 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913544 FUDWA DEVI BANK OF INDIA(508505)
38 DADI JH-16-005-013-004/27
(HENHEMORHA) 		3416005000NRG24270520230449485 27/05/2023 LOKNATH MAHTO 3416005WL012287 LOKNATH MAHTO 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913543 LOKNATH MAHTO BANK OF INDIA(508505)
39 DADI JH-16-005-013-004/27
(HENHEMORHA) 		3416005000NRG24270520230449486 27/05/2023 UGANI DEVI 3416005WL012287 UGANI DEVI 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913534 UGNI DEVI BANK OF INDIA(508505)
40 DADI JH-16-005-013-004/332
(HENHEMORHA) 		3416005000NRG24270520230449487 27/05/2023 NAGESHWAR MAHTO 3416005WL012287 NAGESHWAR MAHTO 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913535 NAGESHWAR MAHTO BANK OF INDIA(508505)
41 DADI JH-16-005-013-004/499
(HENHEMORHA) 		3416005000NRG24270520230449455 27/05/2023 DEVKI MAHTO 3416005WL012286 DEVKI MAHTO 00048 BKID0004876 228 228 Processed 31/05/2023 1977913537 DEWKI MAHTO BANK OF INDIA(508505)
42 DADI JH-16-005-013-004/518
(HENHEMORHA) 		3416005000NRG24270520230449456 27/05/2023 RAMESHWAR MAHTO 3416005WL012286 RAMESHWAR MAHTO 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913559 RAMESHWAR MAHTO BANK OF INDIA(508505)
43 DADI JH-16-005-013-004/572
(HENHEMORHA) 		3416005000NRG24270520230449457 27/05/2023 MAKESHWAR MAHTO 3416005WL012286 MAKESHWAR MAHTO 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913533 MAKESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 DADI JH-16-005-013-004/903
(HENHEMORHA) 		3416005000NRG24270520230449458 27/05/2023 CHANDRIKA DEVI 3416005WL012286 CHANDRIKA DEVI 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913551 CHANDRIKA DEVI BANK OF INDIA(508505)
45 DADI JH-16-005-013-004/937
(HENHEMORHA) 		3416005000NRG24270520230449489 27/05/2023 AMIT KUMAR PATEL 3416005WL012287 AMIT KUMAR PATEL 00048 BKID0004876 1368 1368 Processed 31/05/2023 1977913566 AMIT KUMAR PATEL BANK OF INDIA(508505)
SubTotal 54720 54720
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005013_270523APB_FTO_171709 BANK OF INDIA BKID0004821 BARKAGAON 1368
2 CHURCHU JH3416005013_270523APB_FTO_171709 BANK OF INDIA BKID0004823 GIDI 4104
3 CHURCHU JH3416005013_270523APB_FTO_171709 BANK OF INDIA BKID0004876 BALSAGRO 54720

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