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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:41:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005007_271223APB_FTO_852931
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-16-005-007-002/103
(BAHERA) 		3416005007NRG24Z271220231965448 27/12/2023 SOHAN KUMAR MUNDA 3416005007WL064508 SOHAN KUMAR MUNDA 00048 BKID0004835 162 162 Processed 27/12/2023 S38667915 SOHAN KUMAR MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHURCHU JH-16-005-007-003/13
(BAHERA) 		3416005007NRG24Z271220231965438 27/12/2023 BHINSENT TUDU 3416005007WL064506 BHINSENT TUDU 00048 BKID0004835 54 54 Processed 27/12/2023 S38667915 VINCENT TUDU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 CHURCHU JH-16-005-007-003/14
(BAHERA) 		3416005007NRG24Z271220231965439 27/12/2023 SHANTI SOREN 3416005007WL064506 SHANTI SOREN 00048 BKID0004835 54 54 Processed 27/12/2023 S38667915 SHANTI SOREN BANK OF INDIA(508505)
4 CHURCHU JH-16-005-007-003/389
(BAHERA) 		3416005007NRG24Z271220231965449 27/12/2023 SUMITRA DEVI 3416005007WL064508 SUMITRA DEVI 00048 BKID0004835 162 162 Processed 27/12/2023 S38667915 SUMITRA DEVI BANK OF INDIA(508505)
5 CHURCHU JH-16-005-007-004/238
(BAHERA) 		3416005007NRG24Z271220231965445 27/12/2023 Jabeda Khatun 3416005007WL064507 Jabeda Khatun 00048 BKID0004835 162 162 Processed 27/12/2023 S38667915 JABEDA KHATUN INDUSIND BANK(607189)
SubTotal 594 594
6 CHURCHU JH-16-005-007-002/31
(BAHERA) 		3416005007NRG24Z271220231965444 27/12/2023 SANJAY MANJHI 3416005007WL064507 SANJAY MANJHI 00089 CBIN0285111 54 54 Processed 27/12/2023 S38667915 SANJAY MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
7 CHURCHU JH-16-005-007-001/21
(BAHERA) 		3416005007NRG24Z271220231965437 27/12/2023 JAY RAM MANJHI 3416005007WL064506 JAY RAM MANJHI 00462 UCBA0002865 54 54 Processed 27/12/2023 S38667915 JAYRAM MANJHI BANK OF INDIA(508505)
SubTotal 54 54
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005007_271223APB_FTO_852931 BANK OF INDIA BKID0004835 CHARHI 594
2 CHURCHU JH3416005007_271223APB_FTO_852931 Central Bank Of India CBIN0285111 CHARHI 54
3 CHURCHU JH3416005007_271223APB_FTO_852931 UCO Bank UCBA0002865 Charhi 54

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