Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:06:39 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005007_090523APB_FTO_109858
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-16-005-007-003/139
(BAHERA) 		3416005000NRG24Z090520230306850 09/05/2023 VITHAKO DEVI 3416005WL007992 VITHAKO DEVI 00048 BKID0004835 162 162 Processed 12/05/2023 S86505256 VITHAKO DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 CHURCHU JH-16-005-007-002/31
(BAHERA) 		3416005000NRG24Z090520230306860 09/05/2023 RATNI DEVI 3416005WL007994 RATNI DEVI 00168 ICIC0000489 162 162 Processed 12/05/2023 S86505256 RATNI DEVI UCO BANK(607066)
SubTotal 162 162
3 CHURCHU JH-16-005-007-003/75
(BAHERA) 		3416005000NRG24Z090520230307077 09/05/2023 MAINO DEVI 3416005WL007998 MAINO DEVI 00462 UCBA0002045 162 162 Processed 12/05/2023 S86505256 MAINO DEVI HDFC BANK LTD(607152)
SubTotal 162 162
4 CHURCHU JH-16-005-007-003/280
(BAHERA) 		3416005000NRG24Z090520230306851 09/05/2023 DEWANTI DEVI 3416005WL007992 DEWANTI DEVI 00462 UCBA0002865 54 54 Processed 12/05/2023 S86505256 DEVANTI DEVI BANK OF INDIA(508505)
5 CHURCHU JH-16-005-007-003/30
(BAHERA) 		3416005000NRG24Z090520230306856 09/05/2023 SHANTI DEVI 3416005WL007993 SHANTI DEVI 00462 UCBA0002865 54 54 Processed 12/05/2023 S86505256 SHANTI DEVI UCO BANK(607066)
6 CHURCHU JH-16-005-007-003/38
(BAHERA) 		3416005000NRG24Z090520230306852 09/05/2023 PRAMILA DEVI 3416005WL007992 PRAMILA DEVI 00462 UCBA0002865 27 27 Processed 12/05/2023 S86505256 PRAMILA DEVI UCO BANK(607066)
7 CHURCHU JH-16-005-007-003/39
(BAHERA) 		3416005000NRG24Z090520230306853 09/05/2023 DHARMSINGH BHOGTA 3416005WL007992 DHARMSINGH BHOGTA 00462 UCBA0002865 27 27 Processed 12/05/2023 S86505256 DHARM SINGH BHOKTA BANK OF INDIA(508505)
8 CHURCHU JH-16-005-007-003/553
(BAHERA) 		3416005000NRG24Z090520230306857 09/05/2023 ANITA DEVI 3416005WL007993 ANITA DEVI 00462 UCBA0002865 27 27 Processed 12/05/2023 S86505256 ANITA DEVI UCO BANK(607066)
SubTotal 189 189
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005007_090523APB_FTO_109858 BANK OF INDIA BKID0004835 CHARHI 162
2 CHURCHU JH3416005007_090523APB_FTO_109858 ICICI BANK ICIC0000489 HAZARIBAG 162
3 CHURCHU JH3416005007_090523APB_FTO_109858 UCO Bank UCBA0002045 RAMGARH 162
4 CHURCHU JH3416005007_090523APB_FTO_109858 UCO Bank UCBA0002865 Charhi 189

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