Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:56:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_010523FTO_78240
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-16-005-004-010/257
(CHURCHU) 		3416005000NRG24Z010520230220658 01/05/2023 DEEPAK MAHTO 3416005WL005710 DEEPAK MAHTO 00048 BKID0004835 162 162 Processed 12/05/2023 S79997530 DEEPAK MAHTO ()
SubTotal 162 162
2 CHURCHU JH-16-005-004-010/188
(CHURCHU) 		3416005000NRG24Z010520230220656 01/05/2023 BRAJESH PRASAD 3416005WL005710 BRAJESH PRASAD 00089 CBIN0285111 162 162 Processed 12/05/2023 S79997530 BRAJESH PRASAD ()
3 CHURCHU JH-16-005-004-010/241
(CHURCHU) 		3416005000NRG24Z010520230220681 01/05/2023 RESHMI DEVI 3416005WL005711 RESHMI DEVI 00089 CBIN0285111 162 162 Processed 12/05/2023 S79997530 RESHMI DEVI ()
4 CHURCHU JH-16-005-004-010/245
(CHURCHU) 		3416005000NRG24Z010520230220684 01/05/2023 GITA DEVI 3416005WL005711 GITA DEVI 00089 CBIN0285111 162 162 Processed 12/05/2023 S79997530 GITA DEVI ()
5 CHURCHU JH-16-005-004-012/11
(CHURCHU) 		3416005004NRG24Z300420230219134 01/05/2023 SULENDRA MAHTO 3416005004WL005636 SULENDRA MAHTO 00089 CBIN0285111 108 108 Processed 12/05/2023 S79997530 SULENDRA MAHTO ()
SubTotal 594 594
6 CHURCHU JH-16-005-004-003/27
(CHURCHU) 		3416005000NRG24Z010520230220647 01/05/2023 Kartik Singh 3416005WL005710 Kartik Singh 00415 SBIN0006296 270 270 Processed 12/05/2023 S79997530 Kartik Singh ()
7 CHURCHU JH-16-005-004-004/251
(CHURCHU) 		3416005000NRG24Z010520230220651 01/05/2023 MANJU DEVI 3416005WL005710 MANJU DEVI 00415 SBIN0006296 162 162 Processed 12/05/2023 S79997530 MANJU DEVI ()
8 CHURCHU JH-16-005-004-008/414
(CHURCHU) 		3416005004NRG24Z300420230219132 01/05/2023 BANGALI PRASAD MEHTA 3416005004WL005636 BANGALI PRASAD MEHTA 00415 SBIN0006296 162 162 Processed 12/05/2023 S79997530 BANGALI PRASAD MEHTA ()
9 CHURCHU JH-16-005-004-008/414
(CHURCHU) 		3416005004NRG24Z300420230219131 01/05/2023 SUNANDA DEVI 3416005004WL005636 SUNANDA DEVI 00415 SBIN0006296 162 162 Processed 12/05/2023 S79997530 SUNANDA DEVI ()
10 CHURCHU JH-16-005-004-010/197
(CHURCHU) 		3416005000NRG24Z010520230220657 01/05/2023 DWARIKA YADAV 3416005WL005710 DWARIKA YADAV 00415 SBIN0006296 162 162 Processed 12/05/2023 S79997530 DWARIKA YADAV ()
11 CHURCHU JH-16-005-004-010/239
(CHURCHU) 		3416005000NRG24Z010520230220678 01/05/2023 RAMA KUMAR YADAV 3416005WL005711 RAMA KUMAR YADAV 00415 SBIN0006296 162 162 Processed 12/05/2023 S79997530 RAMA KUMAR YADAV ()
12 CHURCHU JH-16-005-004-010/241
(CHURCHU) 		3416005000NRG24Z010520230220680 01/05/2023 HORIL YADAV 3416005WL005711 HORIL YADAV 00415 SBIN0006296 162 162 Processed 12/05/2023 S79997530 HORIL YADAV ()
13 CHURCHU JH-16-005-004-010/36
(CHURCHU) 		3416005000NRG24Z010520230220660 01/05/2023 SITWA DEVI 3416005WL005710 SITWA DEVI 00415 SBIN0006296 162 162 Processed 12/05/2023 S79997530 SITWA DEVI ()
14 CHURCHU JH-16-005-004-010/70
(CHURCHU) 		3416005000NRG24Z010520230220686 01/05/2023 BAJO MAHTO 3416005WL005711 BAJO MAHTO 00415 SBIN0006296 162 162 Processed 12/05/2023 S79997530 BAJO MAHTO ()
SubTotal 1566 1566
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005004_010523FTO_78240 BANK OF INDIA BKID0004835 CHARHI 162
2 CHURCHU JH3416005004_010523FTO_78240 Central Bank Of India CBIN0285111 CHARHI 594
3 CHURCHU JH3416005004_010523FTO_78240 State Bank of India SBIN0006296 CHURCHU 1566

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