Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:09:33 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_050923APB_FTO_516509
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-16-005-013-003/536
(HENHEMORHA) 		3416005000NRG24050920231357505 05/09/2023 CHANDMUNI KUMARI 3416005WL040722 CHANDMUNI KUMARI 00048 BKID0004823 1368 1368 Processed 22/09/2023 5811027519 CHANDMUNI KUMARI BANK OF INDIA(508505)
2 DADI JH-16-005-013-003/536
(HENHEMORHA) 		3416005000NRG24050920231357504 05/09/2023 SANJAY SOREN 3416005WL040722 SANJAY SOREN 00048 BKID0004823 1368 1368 Processed 22/09/2023 5811027518 SANJAY SOREN BANK OF INDIA(508505)
3 DADI JH-16-005-013-003/673
(HENHEMORHA) 		3416005000NRG24050920231357507 05/09/2023 PATI GANJHU 3416005WL040722 PATI GANJHU 00048 BKID0004823 1368 1368 Processed 22/09/2023 5811027517 PATI GANJHU BANK OF INDIA(508505)
4 DADI JH-16-005-013-003/711
(HENHEMORHA) 		3416005000NRG24050920231357547 05/09/2023 Nimanti Ekka 3416005WL040724 Nimanti Ekka 00048 BKID0004823 1368 1368 Processed 22/09/2023 5811027520 NIMANTI EKKA BANK OF INDIA(508505)
5 DADI JH-16-005-013-004/57
(HENHEMORHA) 		3416005000NRG24050920231357555 05/09/2023 ARAJLAL GANJHU 3416005WL040724 ARAJLAL GANJHU 00048 BKID0004823 1368 1368 Processed 22/09/2023 5811027526 ARAJLAL GANJHU BANK OF INDIA(508505)
SubTotal 6840 6840
6 DADI JH-16-005-013-002/377
(HENHEMORHA) 		3416005000NRG24050920231357501 05/09/2023 NIRDOSH TIRKI 3416005WL040722 NIRDOSH TIRKI 00048 BKID0004856 1368 1368 Processed 22/09/2023 5811027528 MR NIRDOSH TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 DADI JH-16-005-013-003/710
(HENHEMORHA) 		3416005000NRG24050920231357546 05/09/2023 Kiran Ekka 3416005WL040724 Kiran Ekka 00048 BKID0004874 1368 1368 Processed 22/09/2023 5811027521 KIRAN EKKA BANK OF INDIA(508505)
SubTotal 1368 1368
8 DADI JH-16-005-011-001/945
(BALSAGRA) 		3416005000NRG24050920231357495 05/09/2023 Manohar Lal Mahto 3416005WL040722 Manohar Lal Mahto 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027536 Mr. MANOHARLAL MAHTO INDIAN BANK(607105)
9 DADI JH-16-005-013-001/267
(HENHEMORHA) 		3416005000NRG24050920231357496 05/09/2023 MEENA DEVI 3416005WL040722 MEENA DEVI 00048 BKID0004876 912 912 Processed 22/09/2023 5811027545 MEENA DEVI BANK OF INDIA(508505)
10 DADI JH-16-005-013-001/273
(HENHEMORHA) 		3416005000NRG24050920231357497 05/09/2023 PADUM DEVI 3416005WL040722 PADUM DEVI 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027549 PADUM DEVI BANK OF INDIA(508505)
11 DADI JH-16-005-013-001/349
(HENHEMORHA) 		3416005000NRG24050920231357541 05/09/2023 SAVITA DEVI 3416005WL040724 SAVITA DEVI 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027540 MRS SABITA DEVI STATE BANK OF INDIA(508548)
12 DADI JH-16-005-013-001/394
(HENHEMORHA) 		3416005000NRG24050920231357498 05/09/2023 HULSHI DEVI 3416005WL040722 HULSHI DEVI 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027544 HULASI DEVI BANK OF INDIA(508505)
13 DADI JH-16-005-013-001/925
(HENHEMORHA) 		3416005000NRG24050920231357500 05/09/2023 MEGHU MAHTO 3416005WL040722 MEGHU MAHTO 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027533 MEGHU MAHTO BANK OF INDIA(508505)
14 DADI JH-16-005-013-003/193
(HENHEMORHA) 		3416005000NRG24050920231357542 05/09/2023 SURESH GANJHU 3416005WL040724 SURESH GANJHU 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027539 SURESH GANJHU BANK OF INDIA(508505)
15 DADI JH-16-005-013-003/212
(HENHEMORHA) 		3416005000NRG24050920231357502 05/09/2023 ISHWAR GANJHU 3416005WL040722 ISHWAR GANJHU 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027524 ISHWAR GANJHU BANK OF INDIA(508505)
16 DADI JH-16-005-013-003/217
(HENHEMORHA) 		3416005000NRG24050920231357503 05/09/2023 PARWATI DEVI 3416005WL040722 PARWATI DEVI 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027527 PARWATI DEVI BANK OF INDIA(508505)
17 DADI JH-16-005-013-003/235
(HENHEMORHA) 		3416005000NRG24050920231357543 05/09/2023 GANESH GANJHU 3416005WL040724 GANESH GANJHU 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027532 GANESH GANJHU BANK OF INDIA(508505)
18 DADI JH-16-005-013-003/235
(HENHEMORHA) 		3416005000NRG24050920231357544 05/09/2023 KIRAN KUMARI GANJHU 3416005WL040724 KIRAN KUMARI GANJHU 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027543 KIRAN KUMARI GANJHU BANK OF INDIA(508505)
19 DADI JH-16-005-013-003/663
(HENHEMORHA) 		3416005000NRG24050920231357506 05/09/2023 KIRAN DEVI 3416005WL040722 KIRAN DEVI 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027534 KIRAN DEVI BANK OF INDIA(508505)
20 DADI JH-16-005-013-004/156
(HENHEMORHA) 		3416005000NRG24050920231357548 05/09/2023 MEGHANATH GANJHU 3416005WL040724 MEGHANATH GANJHU 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027546 MEGHANATH GANJHU BANK OF INDIA(508505)
21 DADI JH-16-005-013-004/195
(HENHEMORHA) 		3416005000NRG24050920231357509 05/09/2023 FUDWA DEVI 3416005WL040722 FUDWA DEVI 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027531 FUDWA DEVI BANK OF INDIA(508505)
22 DADI JH-16-005-013-004/197
(HENHEMORHA) 		3416005000NRG24050920231357549 05/09/2023 BALRAM SAW 3416005WL040724 BALRAM SAW 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027530 MR BALRAM SAW STATE BANK OF INDIA(508548)
23 DADI JH-16-005-013-004/290
(HENHEMORHA) 		3416005000NRG24050920231357510 05/09/2023 FULESHWAR KUMAR 3416005WL040722 FULESHWAR KUMAR 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027523 FULESHWAR KUMAR BANK OF INDIA(508505)
24 DADI JH-16-005-013-004/364
(HENHEMORHA) 		3416005000NRG24050920231357551 05/09/2023 FULASO DEVI 3416005WL040724 FULASO DEVI 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027542 FULASO DEVI BANK OF INDIA(508505)
25 DADI JH-16-005-013-004/499
(HENHEMORHA) 		3416005000NRG24050920231357552 05/09/2023 DEVKI MAHTO 3416005WL040724 DEVKI MAHTO 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027525 DEWKI MAHTO BANK OF INDIA(508505)
26 DADI JH-16-005-013-004/518
(HENHEMORHA) 		3416005000NRG24050920231357511 05/09/2023 RAMESHWAR MAHTO 3416005WL040722 RAMESHWAR MAHTO 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027538 RAMESHWAR MAHTO BANK OF INDIA(508505)
27 DADI JH-16-005-013-004/518
(HENHEMORHA) 		3416005000NRG24050920231357512 05/09/2023 SUMITRA DEVI 3416005WL040722 SUMITRA DEVI 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027541 SUMITRA DEVI BANK OF INDIA(508505)
28 DADI JH-16-005-013-004/552
(HENHEMORHA) 		3416005000NRG24050920231357513 05/09/2023 MUKESH KUMAR MAHTO 3416005WL040722 MUKESH KUMAR MAHTO 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027535 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
29 DADI JH-16-005-013-004/562
(HENHEMORHA) 		3416005000NRG24050920231357554 05/09/2023 CHINKEE KUMARI 3416005WL040724 CHINKEE KUMARI 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027548 CHINKEE KUMARI BANK OF INDIA(508505)
30 DADI JH-16-005-013-004/572
(HENHEMORHA) 		3416005000NRG24050920231357514 05/09/2023 MAKESHWAR MAHTO 3416005WL040722 MAKESHWAR MAHTO 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027522 MAKESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 DADI JH-16-005-013-004/575
(HENHEMORHA) 		3416005000NRG24050920231357515 05/09/2023 GOPICHAND MAHTO 3416005WL040722 GOPICHAND MAHTO 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027529 GOPICHAND MAHTO BANK OF INDIA(508505)
32 DADI JH-16-005-013-004/937
(HENHEMORHA) 		3416005000NRG24050920231357556 05/09/2023 AMIT KUMAR PATEL 3416005WL040724 AMIT KUMAR PATEL 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027547 AMIT KUMAR PATEL BANK OF INDIA(508505)
33 DADI JH-16-005-013-004/942
(HENHEMORHA) 		3416005000NRG24050920231357557 05/09/2023 ROHIT KUMAR 3416005WL040724 ROHIT KUMAR 00048 BKID0004876 1368 1368 Processed 22/09/2023 5811027537 ROHIT KUMAR BANK OF INDIA(508505)
SubTotal 35112 35112
34 DADI JH-16-005-013-003/710
(HENHEMORHA) 		3416005000NRG24050920231357545 05/09/2023 Mandeep Ekka 3416005WL040724 Mandeep Ekka 00048 BKID0005890 1368 1368 Processed 22/09/2023 5811027550 MR MANDEEP EKKA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 DADI JH-16-005-013-004/545
(HENHEMORHA) 		3416005000NRG24050920231357553 05/09/2023 SAPNA KUMARI 3416005WL040724 SAPNA KUMARI 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5811027516 SAPNA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005013_050923APB_FTO_516509 BANK OF INDIA BKID0004823 BALSAGRA 1368
2 CHURCHU JH3416005013_050923APB_FTO_516509 BANK OF INDIA BKID0004823 GIDI 5472
3 CHURCHU JH3416005013_050923APB_FTO_516509 BANK OF INDIA BKID0004856 RELIGARA 1368
4 CHURCHU JH3416005013_050923APB_FTO_516509 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 1368
5 CHURCHU JH3416005013_050923APB_FTO_516509 BANK OF INDIA BKID0004876 BALSAGRO 35112
6 CHURCHU JH3416005013_050923APB_FTO_516509 BANK OF INDIA BKID0005890 SAKETPURI 1368
7 CHURCHU JH3416005013_050923APB_FTO_516509 State Bank of India SBIN0014351 CHARHI 1368

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