Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:59:50 AM

Back

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005008_110823APB_FTO_427956

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-16-005-008-001/353 (INDRA)

3416005000NRG24Z100820231168110

11/08/2023

Nirmal Mahto

3416005WL033713

Nirmal Mahto

00048

BKID0004835

162

162

Processed

11/08/2023

S25991556

NIRMAL MAHTO

ICICI BANK LTD(508534)

2

CHURCHU

JH-16-005-008-001/517 (INDRA)

3416005000NRG24Z100820231168114

11/08/2023

Rupesh Kumar

3416005WL033713

Rupesh Kumar

00048

BKID0004835

162

162

Processed

11/08/2023

S25991556

RUPESH KUMAR

BANK OF INDIA(508505)

3

CHURCHU

JH-16-005-010-002/158 (HENDEGARHA)

3416005008NRG24Z070820231153571

11/08/2023

Sashi Singh

3416005008WL033213

Sashi Singh

00048

BKID0004835

162

162

Processed

11/08/2023

S25991556

SHASHI SINGH

BANK OF INDIA(508505)

SubTotal

486

486

4

CHURCHU

JH-16-005-008-001/522 (INDRA)

3416005000NRG24Z100820231168116

11/08/2023

Manish Kumar

3416005WL033713

Manish Kumar

00089

CBIN0285111

162

162

Processed

11/08/2023

S25991556

Mr. MANISH KUMAR

CENTRAL BANK OF INDIA(607115)

SubTotal

162

162

5

CHURCHU

JH-16-005-008-001/1 (INDRA)

3416005000NRG24Z100820231168109

11/08/2023

DASHRATH MAHTO

3416005WL033713

DASHRATH MAHTO

00168

ICIC0000489

162

162

Processed

11/08/2023

S25991556

DASHRATH MAHTO

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

6

CHURCHU

JH-16-005-008-002/96 (INDRA)

3416005008NRG24Z070820231153569

11/08/2023

SANTOSH SAW

3416005008WL033213

SANTOSH SAW

00168

ICIC0000489

162

162

Processed

11/08/2023

S25991556

RUTENDRA KUMAR

BANK OF INDIA(508505)

7

CHURCHU

JH-16-005-010-002/215 (HENDEGARHA)

3416005008NRG24Z070820231153575

11/08/2023

BIRJU SINGH

3416005008WL033213

BIRJU SINGH

00168

ICIC0000489

162

162

Processed

11/08/2023

S25991556

BIRJU SINGH

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

486

486

8

CHURCHU

JH-16-005-010-002/177 (HENDEGARHA)

3416005008NRG24Z070820231153572

11/08/2023

SABITA DEVI

3416005008WL033213

SABITA DEVI

00168

ICIC0000538

162

162

Processed

11/08/2023

S25991556

SABITA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

9

CHURCHU

JH-16-005-008-001/516 (INDRA)

3416005000NRG24Z100820231168112

11/08/2023

Rekha Devi

3416005WL033713

Rekha Devi

00354

PUNB0116020

162

162

Processed

11/08/2023

S25991556

Rekha Kumari

PUNJAB NATIONAL BANK(508568)

10

CHURCHU

JH-16-005-010-002/214 (HENDEGARHA)

3416005008NRG24Z070820231153574

11/08/2023

BELA DEVI

3416005008WL033213

BELA DEVI

00354

PUNB0116020

162

162

Processed

11/08/2023

S25991556

BELA DEVI

PUNJAB NATIONAL BANK(508568)

11

CHURCHU

JH-16-005-010-002/407 (HENDEGARHA)

3416005008NRG24Z070820231153577

11/08/2023

Rekha Devi

3416005008WL033213

Rekha Devi

00354

PUNB0116020

162

162

Processed

11/08/2023

S25991556

REKHA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

486

486

12

CHURCHU

JH-16-005-008-001/353 (INDRA)

3416005000NRG24Z100820231168111

11/08/2023

Jaleshwari Devi

3416005WL033713

Jaleshwari Devi

00415

SBIN0014351

162

162

Processed

11/08/2023

S25991556

MRS JALESHWARI DEVI

STATE BANK OF INDIA(508548)

13

CHURCHU

JH-16-005-008-001/519 (INDRA)

3416005000NRG24Z100820231168115

11/08/2023

Susheel Kumar

3416005WL033713

Susheel Kumar

00415

SBIN0014351

162

162

Processed

11/08/2023

S25991556

MR SUSHEEL KUMAR

STATE BANK OF INDIA(508548)

14

CHURCHU

JH-16-005-010-002/214 (HENDEGARHA)

3416005008NRG24Z070820231153573

11/08/2023

ARVIND SINGH

3416005008WL033213

ARVIND SINGH

00415

SBIN0014351

162

162

Processed

11/08/2023

S25991556

ARBIND KUMAR SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

486

486

Total

2268

2268

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005008_110823APB_FTO_427956	BANK OF INDIA	BKID0004835	CHARHI	486
2	CHURCHU	JH3416005008_110823APB_FTO_427956	Central Bank Of India	CBIN0285111	CHARHI	162
3	CHURCHU	JH3416005008_110823APB_FTO_427956	ICICI BANK	ICIC0000489	HAZARIBAG	486
4	CHURCHU	JH3416005008_110823APB_FTO_427956	ICICI BANK	ICIC0000538	ICICI BANK Ltd. (Agri)	162
5	CHURCHU	JH3416005008_110823APB_FTO_427956	Punjab National Bank	PUNB0116020	Charhi	486
6	CHURCHU	JH3416005008_110823APB_FTO_427956	State Bank of India	SBIN0014351	CHARHI	486

Download In Excel