Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:51:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_280723APB_FTO_389444
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-16-005-013-001/1576
(HENHEMORHA) 		3416005000NRG24Z280720231081858 28/07/2023 MAMTA KUMARI 3416005WL030555 MAMTA KUMARI 00048 BKID0004872 162 162 Processed 01/08/2023 S7955264 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 DADI JH-16-005-013-001/106
(HENHEMORHA) 		3416005000NRG24Z280720231081855 28/07/2023 KALESHWAR MAHTO 3416005WL030555 KALESHWAR MAHTO 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 KALESHWAR MAHTO BANK OF INDIA(508505)
3 DADI JH-16-005-013-001/122
(HENHEMORHA) 		3416005000NRG24Z280720231081856 28/07/2023 AMARLAL MAHTO 3416005WL030555 AMARLAL MAHTO 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 AMARLAL MAHTO BANK OF INDIA(508505)
4 DADI JH-16-005-013-001/123
(HENHEMORHA) 		3416005000NRG24Z280720231081857 28/07/2023 RASAM MAHTO 3416005WL030555 RASAM MAHTO 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 RESHAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 DADI JH-16-005-013-001/125
(HENHEMORHA) 		3416005000NRG24Z280720231081917 28/07/2023 GUJAR MAHTO 3416005WL030560 GUJAR MAHTO 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 GUJAR MAHTO BANK OF INDIA(508505)
6 DADI JH-16-005-013-001/125
(HENHEMORHA) 		3416005000NRG24Z280720231081918 28/07/2023 RATANI DEVI 3416005WL030560 RATANI DEVI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 RATNI DEVI WO GUJAR MAHTO BANK OF INDIA(508505)
7 DADI JH-16-005-013-001/136
(HENHEMORHA) 		3416005000NRG24Z280720231081919 28/07/2023 KISHUN MAHTO 3416005WL030560 KISHUN MAHTO 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 KISHUN MAHTO BANK OF INDIA(508505)
8 DADI JH-16-005-013-001/137
(HENHEMORHA) 		3416005000NRG24Z280720231082117 28/07/2023 PUNAM DEVI 3416005WL030564 PUNAM DEVI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 PUNAM DEVI BANK OF INDIA(508505)
9 DADI JH-16-005-013-001/140
(HENHEMORHA) 		3416005000NRG24Z280720231081920 28/07/2023 KISHORI MAHTO 3416005WL030560 KISHORI MAHTO 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 KISHORI MAHTO BANK OF INDIA(508505)
10 DADI JH-16-005-013-001/140
(HENHEMORHA) 		3416005000NRG24Z280720231081921 28/07/2023 VILASO DEVI 3416005WL030560 VILASO DEVI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 VILASO DEVI WO KISHORI MAHTO BANK OF INDIA(508505)
11 DADI JH-16-005-013-001/1559
(HENHEMORHA) 		3416005000NRG24Z280720231081922 28/07/2023 MAHESH KUMAR MAHTO 3416005WL030560 MAHESH KUMAR MAHTO 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 MAHESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
12 DADI JH-16-005-013-001/160
(HENHEMORHA) 		3416005000NRG24Z280720231081923 28/07/2023 INDU DEVI 3416005WL030560 INDU DEVI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 INDU DEVI BANK OF INDIA(508505)
13 DADI JH-16-005-013-001/163
(HENHEMORHA) 		3416005000NRG24Z280720231082118 28/07/2023 MALTI DEVI 3416005WL030564 MALTI DEVI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 MALTI DEVI BANK OF INDIA(508505)
14 DADI JH-16-005-013-001/172
(HENHEMORHA) 		3416005000NRG24Z280720231081925 28/07/2023 BIGANI DEVI 3416005WL030560 BIGANI DEVI 00048 BKID0004876 135 135 Processed 01/08/2023 S7955264 BIGANI DEVI BANK OF INDIA(508505)
15 DADI JH-16-005-013-001/172
(HENHEMORHA) 		3416005000NRG24Z280720231081924 28/07/2023 GUDAN KARMALI 3416005WL030560 GUDAN KARMALI 00048 BKID0004876 135 135 Processed 01/08/2023 S7955264 GUDAN KARMALI BANK OF INDIA(508505)
16 DADI JH-16-005-013-001/173
(HENHEMORHA) 		3416005000NRG24Z280720231081927 28/07/2023 KASHINATH KARMALI 3416005WL030560 KASHINATH KARMALI 00048 BKID0004876 135 135 Processed 01/08/2023 S7955264 KASHINATH KARMALI BANK OF INDIA(508505)
17 DADI JH-16-005-013-001/173
(HENHEMORHA) 		3416005000NRG24Z280720231081926 28/07/2023 RUKANI DEVI 3416005WL030560 RUKANI DEVI 00048 BKID0004876 135 135 Processed 01/08/2023 S7955264 RUKNI DEVI BANK OF INDIA(508505)
18 DADI JH-16-005-013-001/175
(HENHEMORHA) 		3416005000NRG24Z280720231081859 28/07/2023 KHAITA KARMALI 3416005WL030555 KHAITA KARMALI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 KHAITA KARMALI BANK OF INDIA(508505)
19 DADI JH-16-005-013-001/267
(HENHEMORHA) 		3416005000NRG24Z280720231081929 28/07/2023 MEENA DEVI 3416005WL030560 MEENA DEVI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 MEENA DEVI BANK OF INDIA(508505)
20 DADI JH-16-005-013-001/353
(HENHEMORHA) 		3416005000NRG24Z280720231081860 28/07/2023 ugan karmali 3416005WL030555 ugan karmali 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 UGAN KARMALI BANK OF INDIA(508505)
21 DADI JH-16-005-013-001/394
(HENHEMORHA) 		3416005000NRG24Z280720231081930 28/07/2023 HULSHI DEVI 3416005WL030560 HULSHI DEVI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 HULASI DEVI BANK OF INDIA(508505)
22 DADI JH-16-005-013-001/396
(HENHEMORHA) 		3416005000NRG24Z280720231082119 28/07/2023 KISHOR KARMALI 3416005WL030564 KISHOR KARMALI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 KISHOR KARMALI BANK OF INDIA(508505)
23 DADI JH-16-005-013-001/404
(HENHEMORHA) 		3416005000NRG24Z280720231081931 28/07/2023 UPENDRA KARMALI 3416005WL030560 UPENDRA KARMALI 00048 BKID0004876 135 135 Processed 01/08/2023 S7955264 UPENDRA KARMALI BANK OF INDIA(508505)
24 DADI JH-16-005-013-001/523
(HENHEMORHA) 		3416005000NRG24Z280720231081933 28/07/2023 MALTI DEVI 3416005WL030560 MALTI DEVI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 MALTI DEVI BANK OF INDIA(508505)
25 DADI JH-16-005-013-001/523
(HENHEMORHA) 		3416005000NRG24Z280720231081932 28/07/2023 RAJESH KUMAR MHTO 3416005WL030560 RAJESH KUMAR MHTO 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 RAJESH KUMAR MAHTO SO KISHORI MAHTO BANK OF INDIA(508505)
26 DADI JH-16-005-013-001/63
(HENHEMORHA) 		3416005000NRG24Z280720231081934 28/07/2023 PARAN KARMALI 3416005WL030560 PARAN KARMALI 00048 BKID0004876 135 135 Processed 01/08/2023 S7955264 PARAN KARMALI BANK OF INDIA(508505)
27 DADI JH-16-005-013-001/63
(HENHEMORHA) 		3416005000NRG24Z280720231081935 28/07/2023 SOHAN KARMALI 3416005WL030560 SOHAN KARMALI 00048 BKID0004876 135 135 Processed 01/08/2023 S7955264 SOHAN KARMALI BANK OF INDIA(508505)
28 DADI JH-16-005-013-001/646
(HENHEMORHA) 		3416005000NRG24Z280720231081861 28/07/2023 SITA DEVI 3416005WL030555 SITA DEVI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 SITA DEVI BANK OF INDIA(508505)
29 DADI JH-16-005-013-001/76
(HENHEMORHA) 		3416005000NRG24Z280720231082120 28/07/2023 MOS SHANTI 3416005WL030564 MOS SHANTI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 MOSAMAT SHANTI BANK OF INDIA(508505)
30 DADI JH-16-005-013-001/925
(HENHEMORHA) 		3416005000NRG24Z280720231081936 28/07/2023 MEGHU MAHTO 3416005WL030560 MEGHU MAHTO 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 MEGHU MAHTO BANK OF INDIA(508505)
31 DADI JH-16-005-013-001/933
(HENHEMORHA) 		3416005000NRG24Z280720231081937 28/07/2023 SEEMA KUMARI 3416005WL030560 SEEMA KUMARI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 SEEMA KUMARI BANK OF INDIA(508505)
32 DADI JH-16-005-013-004/1000
(HENHEMORHA) 		3416005000NRG24Z280720231081862 28/07/2023 ROSHAN BHOGTA 3416005WL030555 ROSHAN BHOGTA 00048 BKID0004876 108 108 Processed 01/08/2023 S7955264 ROSHAN BHOGTA BANK OF INDIA(508505)
33 DADI JH-16-005-013-004/1001
(HENHEMORHA) 		3416005000NRG24Z280720231081863 28/07/2023 ARUN KUMAR BHOGTA 3416005WL030555 ARUN KUMAR BHOGTA 00048 BKID0004876 108 108 Processed 01/08/2023 S7955264 ARUN KUMAR BHOGTA BANK OF INDIA(508505)
34 DADI JH-16-005-013-004/170
(HENHEMORHA) 		3416005000NRG24Z280720231081864 28/07/2023 CHAMAN GANJHU 3416005WL030555 CHAMAN GANJHU 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 CHAMAN GANJHU BANK OF INDIA(508505)
35 DADI JH-16-005-013-004/170
(HENHEMORHA) 		3416005000NRG24Z280720231081865 28/07/2023 DEWANTI DEVI 3416005WL030555 DEWANTI DEVI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 DEWANTI DEVI BANK OF INDIA(508505)
36 DADI JH-16-005-013-004/199
(HENHEMORHA) 		3416005000NRG24Z280720231081939 28/07/2023 ANUJ MAHTO 3416005WL030560 ANUJ MAHTO 00048 BKID0004876 135 135 Processed 01/08/2023 S7955264 MR ANUJ MAHTO STATE BANK OF INDIA(508548)
37 DADI JH-16-005-013-004/219
(HENHEMORHA) 		3416005000NRG24Z280720231081941 28/07/2023 DASRATH MAHTO 3416005WL030560 DASRATH MAHTO 00048 BKID0004876 135 135 Processed 01/08/2023 S7955264 DASRATH MAHTO BANK OF BARODA(606985)
38 DADI JH-16-005-013-004/22
(HENHEMORHA) 		3416005000NRG24Z280720231081942 28/07/2023 MOHAR LAL MAHTO 3416005WL030560 MOHAR LAL MAHTO 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 MOHAR LAL MAHTO BANK OF INDIA(508505)
39 DADI JH-16-005-013-004/23
(HENHEMORHA) 		3416005000NRG24Z280720231081943 28/07/2023 MUNWA DEVI 3416005WL030560 MUNWA DEVI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 MUNWA DEVI BANK OF INDIA(508505)
40 DADI JH-16-005-013-004/283
(HENHEMORHA) 		3416005000NRG24Z280720231081944 28/07/2023 Rina Devi 3416005WL030560 Rina Devi 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 REENA DEVI BANK OF INDIA(508505)
41 DADI JH-16-005-013-004/569
(HENHEMORHA) 		3416005000NRG24Z280720231081866 28/07/2023 SANGITA DEVI 3416005WL030555 SANGITA DEVI 00048 BKID0004876 108 108 Processed 01/08/2023 S7955264 SANGITA DEVI BANK OF INDIA(508505)
42 DADI JH-16-005-013-004/591
(HENHEMORHA) 		3416005000NRG24Z280720231081946 28/07/2023 SAPNA KUMARI 3416005WL030560 SAPNA KUMARI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 SAPNA KUMARI BANK OF INDIA(508505)
43 DADI JH-16-005-013-004/96
(HENHEMORHA) 		3416005000NRG24Z280720231081867 28/07/2023 PUNAM DEVI 3416005WL030555 PUNAM DEVI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955264 PUNAM DEVI BANK OF INDIA(508505)
44 DADI JH-16-005-013-004/999
(HENHEMORHA) 		3416005000NRG24Z280720231081868 28/07/2023 Sachin Kumar Ganjhu 3416005WL030555 Sachin Kumar Ganjhu 00048 BKID0004876 108 108 Processed 01/08/2023 S7955264 SACHIN KUMAR GANJHU PUNJAB NATIONAL BANK(508568)
SubTotal 6507 6507
45 DADI JH-16-017-013-001/1594
(HENHEMORHA) 		3416005000NRG24Z280720231081869 28/07/2023 SAHUL KUMAR 3416005WL030555 SAHUL KUMAR 00354 PUNB0490100 162 162 Processed 01/08/2023 S7955264 SAHUL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
46 DADI JH-16-017-013-001/1617
(HENHEMORHA) 		3416005000NRG24Z280720231081870 28/07/2023 SANJEET KUMAR 3416005WL030555 SANJEET KUMAR 00415 SBIN0014351 162 162 Processed 01/08/2023 S7955264 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005013_280723APB_FTO_389444 BANK OF INDIA BKID0004872 GHATO TAND 162
2 CHURCHU JH3416005013_280723APB_FTO_389444 BANK OF INDIA BKID0004876 BALSAGRO 6507
3 CHURCHU JH3416005013_280723APB_FTO_389444 Punjab National Bank PUNB0490100 GIDDI 162
4 CHURCHU JH3416005013_280723APB_FTO_389444 State Bank of India SBIN0014351 CHARHI 162

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