Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:00:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005003_010423FTO_2324
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-16-005-004-003/118
(CHURCHU) 		3416005000NRG23010420232350551 01/04/2023 MUKESH YADAV 3416005WL086792 MUKESH YADAV 00415 SBIN0006296 1260 1260 Processed 05/05/2023 1236771781 MRS RINKI DEVI ()
2 CHURCHU JH-16-005-004-003/297
(CHURCHU) 		3416005000NRG23010420232350572 01/04/2023 NARESH SINGH 3416005WL086792 NARESH SINGH 00415 SBIN0006296 1260 1260 Processed 05/05/2023 1236771780 MR NARESH SINGH ()
3 CHURCHU JH-16-005-004-003/298
(CHURCHU) 		3416005000NRG23010420232350574 01/04/2023 BANDHU SINGH 3416005WL086792 BANDHU SINGH 00415 SBIN0006296 1260 1260 Processed 05/05/2023 1236771779 MR BANDHU SINGH ()
4 CHURCHU JH-16-005-004-003/30
(CHURCHU) 		3416005000NRG23010420232350576 01/04/2023 MULIYA DEVI 3416005WL086792 MULIYA DEVI 00415 SBIN0006296 1260 1260 Processed 05/05/2023 1236771778 MR SARJU YADAV ()
5 CHURCHU JH-16-005-004-004/278
(CHURCHU) 		3416005000NRG23010420232350598 01/04/2023 SHAHANAJ khatoon 3416005WL086792 SHAHANAJ khatoon 00415 SBIN0006296 1260 1260 Processed 05/05/2023 1236771782 MRS SHAHNAJ KHATOON ()
SubTotal 6300 6300
6 CHURCHU JH-16-005-004-003/172
(CHURCHU) 		3416005000NRG23010420232350561 01/04/2023 Asha Devi 3416005WL086792 Asha Devi 00468 UBIN0541052 1260 1260 Processed 05/05/2023 1236771783 Asha Devi ()
SubTotal 1260 1260
7 CHURCHU JH-16-005-004-004/278
(CHURCHU) 		3416005000NRG23010420232350599 01/04/2023 SHOUKAT miya 3416005WL086792 SHOUKAT miya 00662 BDBL0001142 1260 1260 Processed 05/05/2023 1236771777 SHOUKAT miya ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005003_010423FTO_2324 State Bank of India SBIN0006296 CHURCHU 6300
2 CHURCHU JH3416005003_010423FTO_2324 Union Bank of India UBIN0541052 PILAVAL 1260
3 CHURCHU JH3416005003_010423FTO_2324 Bandhan Bank Limited BDBL0001142 Hazaribag 1260

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