Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:18 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005014_180723FTO_355258
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-16-005-014-003/326
(RABODH) 		3416005000NRG24Z180720231000539 18/07/2023 MEENA DEVI 3416005WL027515 MEENA DEVI 00048 BKID0004823 108 108 Processed 22/07/2023 S22259866 MEENA DEVI ()
SubTotal 108 108
2 DADI JH-16-005-014-003/266-A
(RABODH) 		3416005000NRG24Z180720231000537 18/07/2023 Vinod Mahto 3416005WL027515 Vinod Mahto 00048 BKID0004868 162 162 Processed 22/07/2023 S22259866 Vinod Mahto ()
SubTotal 162 162
3 DADI JH-16-005-014-001/1042
(RABODH) 		3416005000NRG24Z180720231000572 18/07/2023 Muskan Singh 3416005WL027516 Muskan Singh 00048 BKID0004876 162 162 Processed 22/07/2023 S22259866 Muskan Singh ()
4 DADI JH-16-005-014-001/175
(RABODH) 		3416005000NRG24Z180720231000512 18/07/2023 SONIYA DEVI 3416005WL027515 SONIYA DEVI 00048 BKID0004876 162 162 Processed 22/07/2023 S22259866 SONIYA DEVI ()
5 DADI JH-16-005-014-001/215
(RABODH) 		3416005000NRG24Z180720231000574 18/07/2023 Usha Kumari 3416005WL027516 Usha Kumari 00048 BKID0004876 162 162 Processed 22/07/2023 S22259866 Usha Kumari ()
6 DADI JH-16-005-014-001/917
(RABODH) 		3416005000NRG24Z180720231000578 18/07/2023 KUNTI DEVI 3416005WL027516 KUNTI DEVI 00048 BKID0004876 162 162 Processed 22/07/2023 S22259866 KUNTI DEVI ()
7 DADI JH-16-005-014-002/35
(RABODH) 		3416005000NRG24Z180720231000580 18/07/2023 JHULAR DEVI 3416005WL027516 JHULAR DEVI 00048 BKID0004876 162 162 Processed 22/07/2023 S22259866 JHULAR DEVI ()
8 DADI JH-16-005-014-002/538
(RABODH) 		3416005000NRG24Z180720231000525 18/07/2023 SURAJ RAM 3416005WL027515 SURAJ RAM 00048 BKID0004876 162 162 Processed 22/07/2023 S22259866 SURAJ RAM ()
9 DADI JH-16-005-014-002/540
(RABODH) 		3416005000NRG24Z180720231000526 18/07/2023 SAGAR KUMAR RAM 3416005WL027515 SAGAR KUMAR RAM 00048 BKID0004876 162 162 Processed 22/07/2023 S22259866 SAGAR KUMAR RAM ()
10 DADI JH-16-005-014-002/563
(RABODH) 		3416005000NRG24Z180720231000527 18/07/2023 Shivshankar Ram 3416005WL027515 Shivshankar Ram 00048 BKID0004876 162 162 Processed 22/07/2023 S22259866 Shivshankar Ram ()
11 DADI JH-16-005-014-002/947
(RABODH) 		3416005000NRG24Z180720231000531 18/07/2023 SANDEEP MOCHI 3416005WL027515 SANDEEP MOCHI 00048 BKID0004876 162 162 Processed 22/07/2023 S22259866 SANDEEP MOCHI ()
12 DADI JH-16-005-014-003/224
(RABODH) 		3416005000NRG24Z180720231000585 18/07/2023 MILA DEVI 3416005WL027516 MILA DEVI 00048 BKID0004876 27 27 Processed 22/07/2023 S22259866 MILA DEVI ()
13 DADI JH-16-005-014-003/400
(RABODH) 		3416005000NRG24Z180720231000541 18/07/2023 GANESH MAHTO 3416005WL027515 GANESH MAHTO 00048 BKID0004876 162 162 Processed 22/07/2023 S22259866 GANESH MAHTO ()
SubTotal 1647 1647
14 DADI JH-16-005-014-001/368
(RABODH) 		3416005000NRG24Z180720231000575 18/07/2023 SHIV NANDAN MAHTO 3416005WL027516 SHIV NANDAN MAHTO 00048 BKID0005868 162 162 Processed 22/07/2023 S22259866 SHIV NANDAN MAHTO ()
SubTotal 162 162
15 DADI JH-16-005-014-001/1042
(RABODH) 		3416005000NRG24Z180720231000573 18/07/2023 Ashish Kumar Rawani 3416005WL027516 Ashish Kumar Rawani 00415 SBIN0007843 162 162 Processed 22/07/2023 S22259866 Ashish Kumar Rawani ()
16 DADI JH-16-005-014-003/266-A
(RABODH) 		3416005000NRG24Z180720231000536 18/07/2023 Ruby Patel 3416005WL027515 Ruby Patel 00415 SBIN0007843 162 162 Processed 22/07/2023 S22259866 Ruby Patel ()
SubTotal 324 324
17 DADI JH-16-005-014-002/527
(RABODH) 		3416005000NRG24Z180720231000523 18/07/2023 Rohit Kumar Manjhi 3416005WL027515 Rohit Kumar Manjhi 00415 SBIN0014351 162 162 Processed 22/07/2023 S22259866 Rohit Kumar Manjhi ()
SubTotal 162 162
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005014_180723FTO_355258 BANK OF INDIA BKID0004823 GIDI 108
2 CHURCHU JH3416005014_180723FTO_355258 BANK OF INDIA BKID0004868 TOPA 162
3 CHURCHU JH3416005014_180723FTO_355258 BANK OF INDIA BKID0004876 BALSAGRO 1647
4 CHURCHU JH3416005014_180723FTO_355258 BANK OF INDIA BKID0005868 Lalpaniya 162
5 CHURCHU JH3416005014_180723FTO_355258 State Bank of India SBIN0007843 TOPA COLLIERY 324
6 CHURCHU JH3416005014_180723FTO_355258 State Bank of India SBIN0014351 CHARHI 162

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