Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:10:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_171223APB_FTO_827923
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-16-005-009-003/23
(JARBA) 		3416005000NRG24Z161220231927554 17/12/2023 SAKSHI DEVI 3416005WL063080 SAKSHI DEVI 00048 BKID0004835 54 54 Processed 18/12/2023 S42002472 SAKSHI DEVI UNION BANK OF INDIA(508500)
SubTotal 54 54
2 CHURCHU JH-16-005-009-002/111
(JARBA) 		3416005000NRG24Z161220231927547 17/12/2023 HIRAMUNI DEVI 3416005WL063080 HIRAMUNI DEVI 00168 ICIC0000489 270 270 Processed 18/12/2023 S42002472 HIRAMUNI DEVI ICICI BANK LTD(508534)
3 CHURCHU JH-16-005-009-002/152
(JARBA) 		3416005000NRG24Z161220231927548 17/12/2023 MANISHA DEVI 3416005WL063080 MANISHA DEVI 00168 ICIC0000489 270 270 Processed 18/12/2023 S42002472 Manisha Devi PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
4 CHURCHU JH-16-005-009-001/78
(JARBA) 		3416005000NRG24Z161220231927546 17/12/2023 RAJENDRA KARAMALI 3416005WL063080 RAJENDRA KARAMALI 00168 ICIC0000538 81 81 Processed 18/12/2023 S42002472 RAJENDRA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
5 CHURCHU JH-16-005-009-002/73
(JARBA) 		3416005000NRG24Z161220231927553 17/12/2023 ASHOK PRASAD 3416005WL063080 ASHOK PRASAD 00354 PUNB0116020 162 162 Processed 18/12/2023 S42002472 ASHOK PRASAD JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
6 CHURCHU JH-16-005-009-001/78
(JARBA) 		3416005000NRG24Z161220231927545 17/12/2023 MAHENDRA KARMALI 3416005WL063080 MAHENDRA KARMALI 00354 PUNB0151620 81 81 Processed 18/12/2023 S42002472 MAHENDRA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
7 CHURCHU JH-16-005-009-002/394
(JARBA) 		3416005000NRG24Z161220231927551 17/12/2023 SURAJ KUMAR 3416005WL063080 SURAJ KUMAR 00415 SBIN0000090 270 270 Processed 18/12/2023 S42002472 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 270 270
8 CHURCHU JH-16-005-009-002/392
(JARBA) 		3416005000NRG24Z161220231927550 17/12/2023 PRIYA RANJAN KUMAR 3416005WL063080 PRIYA RANJAN KUMAR 00415 SBIN0014351 108 108 Processed 18/12/2023 S42002472 PRIYA RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
9 CHURCHU JH-16-005-009-002/429
(JARBA) 		3416005000NRG24Z161220231927552 17/12/2023 Sarthi Devi 3416005WL063080 Sarthi Devi 00415 SBIN0018440 108 108 Processed 18/12/2023 S42002472 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 1404 1404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005009_171223APB_FTO_827923 BANK OF INDIA BKID0004835 CHARHI 54
2 CHURCHU JH3416005009_171223APB_FTO_827923 ICICI BANK ICIC0000489 HAZARIBAG 540
3 CHURCHU JH3416005009_171223APB_FTO_827923 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 81
4 CHURCHU JH3416005009_171223APB_FTO_827923 Punjab National Bank PUNB0116020 Charhi 162
5 CHURCHU JH3416005009_171223APB_FTO_827923 Punjab National Bank PUNB0151620 Central Coal Fields 81
6 CHURCHU JH3416005009_171223APB_FTO_827923 State Bank of India SBIN0000090 HAZARIBAGH 270
7 CHURCHU JH3416005009_171223APB_FTO_827923 State Bank of India SBIN0014351 CHARHI 108
8 CHURCHU JH3416005009_171223APB_FTO_827923 State Bank of India SBIN0018440 JARWA 108

Download In Excel