Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:59 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005012_140823APB_FTO_439912
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-16-005-012-002/1150
(HUWAG) 		3416005000NRG24140820231205124 14/08/2023 NAYYER AZAM 3416005WL034947 NAYYER AZAM 00048 BKID0004868 1368 1368 Processed 22/09/2023 5813447024 NAYYER AZAM BANK OF INDIA(508505)
SubTotal 1368 1368
2 DADI JH-16-005-012-001/1008
(HUWAG) 		3416005000NRG24140820231205100 14/08/2023 SAHBAZ ALAM 3416005WL034947 SAHBAZ ALAM 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447010 SAHBAJ ALAM BANK OF INDIA(508505)
3 DADI JH-16-005-012-001/1022
(HUWAG) 		3416005000NRG24140820231205101 14/08/2023 AJMAL ANSARI 3416005WL034947 AJMAL ANSARI 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447004 MD. AJMAL ANSARI BANK OF INDIA(508505)
4 DADI JH-16-005-012-001/1049
(HUWAG) 		3416005000NRG24140820231205102 14/08/2023 SUFEDA KHATOON 3416005WL034947 SUFEDA KHATOON 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447025 SUFEDA KHATUN BANK OF INDIA(508505)
5 DADI JH-16-005-012-001/1050
(HUWAG) 		3416005000NRG24140820231205103 14/08/2023 MD SERAJUL HAQE 3416005WL034947 MD SERAJUL HAQE 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447006 MD.SERAJUL HAQUE BANK OF INDIA(508505)
6 DADI JH-16-005-012-001/1198
(HUWAG) 		3416005000NRG24140820231205104 14/08/2023 REFUN NISHA 3416005WL034947 REFUN NISHA 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447026 REFUN NISHA BANK OF INDIA(508505)
7 DADI JH-16-005-012-001/1201
(HUWAG) 		3416005000NRG24140820231205106 14/08/2023 SAKINA KHATOON 3416005WL034947 SAKINA KHATOON 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447016 SAKINA KHATOON BANK OF INDIA(508505)
8 DADI JH-16-005-012-001/1202
(HUWAG) 		3416005000NRG24140820231205107 14/08/2023 SAHJAD ANSARI 3416005WL034947 SAHJAD ANSARI 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447002 SAHJAD ANSARI BANK OF INDIA(508505)
9 DADI JH-16-005-012-001/1231
(HUWAG) 		3416005000NRG24140820231205108 14/08/2023 ROKSANA PARVEEN 3416005WL034947 ROKSANA PARVEEN 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447023 ROKSANA PARVEEN BANK OF INDIA(508505)
10 DADI JH-16-005-012-001/1232
(HUWAG) 		3416005000NRG24140820231205109 14/08/2023 GULAPSA PARVEEN 3416005WL034947 GULAPSA PARVEEN 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447027 GULAPSA PARVEEN BANK OF INDIA(508505)
11 DADI JH-16-005-012-001/1235
(HUWAG) 		3416005000NRG24140820231205110 14/08/2023 MAHBUB ANSARI 3416005WL034947 MAHBUB ANSARI 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447014 MAHBOOB ANSARI BANK OF INDIA(508505)
12 DADI JH-16-005-012-001/1236
(HUWAG) 		3416005000NRG24140820231205111 14/08/2023 KHAIRUN NISHA 3416005WL034947 KHAIRUN NISHA 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447019 KHAIRUN NISHA WO KAMALUDDIN MIYAN BANK OF INDIA(508505)
13 DADI JH-16-005-012-001/1248
(HUWAG) 		3416005000NRG24140820231205112 14/08/2023 BASARAT ANSARI 3416005WL034947 BASARAT ANSARI 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447020 BASARAT ANSARI BANK OF INDIA(508505)
14 DADI JH-16-005-012-001/1258
(HUWAG) 		3416005000NRG24140820231205113 14/08/2023 Gulruksar parween 3416005WL034947 Gulruksar parween 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447011 GULRUKHSAR PRAWEEN BANK OF INDIA(508505)
15 DADI JH-16-005-012-001/1311
(HUWAG) 		3416005000NRG24140820231205114 14/08/2023 SABINA KHATOON 3416005WL034947 SABINA KHATOON 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447018 SABINA KHATOON BANK OF INDIA(508505)
16 DADI JH-16-005-012-001/777
(HUWAG) 		3416005000NRG24140820231205117 14/08/2023 KANIZ AISHA 3416005WL034947 KANIZ AISHA 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447017 KANIJ AYSHA BANK OF INDIA(508505)
17 DADI JH-16-005-012-001/797
(HUWAG) 		3416005000NRG24140820231205118 14/08/2023 AKIB JAWED 3416005WL034947 AKIB JAWED 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447012 AKIB ZAWED BANK OF INDIA(508505)
18 DADI JH-16-005-012-002/1000
(HUWAG) 		3416005000NRG24140820231205119 14/08/2023 BANSHI LAL MURMU 3416005WL034947 BANSHI LAL MURMU 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447022 BANSHI LAL MURMU BANK OF INDIA(508505)
19 DADI JH-16-005-012-002/1031
(HUWAG) 		3416005000NRG24140820231205120 14/08/2023 LALITA DEVI 3416005WL034947 LALITA DEVI 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447003 LALITA DEVI BANK OF INDIA(508505)
20 DADI JH-16-005-012-002/1093
(HUWAG) 		3416005000NRG24140820231205123 14/08/2023 GULAM HASNAIN 3416005WL034947 GULAM HASNAIN 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447000 GHULAM HASNAIN BANK OF INDIA(508505)
21 DADI JH-16-005-012-002/1169
(HUWAG) 		3416005000NRG24140820231205125 14/08/2023 Bilkisha Jahan 3416005WL034947 Bilkisha Jahan 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447015 BILKISHA JAHAN BANK OF INDIA(508505)
22 DADI JH-16-005-012-002/1456
(HUWAG) 		3416005000NRG24140820231205126 14/08/2023 MD JABIULLAH 3416005WL034947 MD JABIULLAH 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447005 MOHAMMAD JABIHULLAH BANK OF INDIA(508505)
23 DADI JH-16-005-012-002/1461
(HUWAG) 		3416005000NRG24140820231205127 14/08/2023 ROSHAN KUMAR 3416005WL034947 ROSHAN KUMAR 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447007 ROSHAN KUMAR RAM BANK OF INDIA(508505)
24 DADI JH-16-005-012-002/219
(HUWAG) 		3416005000NRG24140820231205128 14/08/2023 KARU MAHTO 3416005WL034947 KARU MAHTO 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447001 KARU MAHTO BANK OF INDIA(508505)
25 DADI JH-16-005-012-002/28
(HUWAG) 		3416005000NRG24140820231205129 14/08/2023 BHOLA MAHTO 3416005WL034947 BHOLA MAHTO 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813446999 BHOLA MAHTO BANK OF INDIA(508505)
26 DADI JH-16-005-012-002/553
(HUWAG) 		3416005000NRG24140820231205130 14/08/2023 SANJAY RAM 3416005WL034947 SANJAY RAM 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447008 SANJAY KUMAR BANK OF INDIA(508505)
27 DADI JH-16-005-012-002/614
(HUWAG) 		3416005000NRG24140820231205132 14/08/2023 DOLI DEVI 3416005WL034947 DOLI DEVI 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447013 MRS DOLI DEVI STATE BANK OF INDIA(508548)
28 DADI JH-16-005-012-002/859
(HUWAG) 		3416005000NRG24140820231205133 14/08/2023 TASLIM ANJUM 3416005WL034947 TASLIM ANJUM 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447021 TASLIM ANJUM BANK OF INDIA(508505)
29 DADI JH-16-005-012-002/860
(HUWAG) 		3416005000NRG24140820231205135 14/08/2023 SUNITA DEVI 3416005WL034947 SUNITA DEVI 00048 BKID0004876 1368 1368 Processed 22/09/2023 5813447009 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 38304 38304
30 DADI JH-16-005-012-002/1092
(HUWAG) 		3416005000NRG24140820231205122 14/08/2023 SAIFUN NISHA 3416005WL034947 SAIFUN NISHA 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5813446998 MRS SAIFUN NISHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005012_140823APB_FTO_439912 BANK OF INDIA BKID0004868 TOPA 1368
2 CHURCHU JH3416005012_140823APB_FTO_439912 BANK OF INDIA BKID0004876 BALSAGRO 38304
3 CHURCHU JH3416005012_140823APB_FTO_439912 State Bank of India SBIN0014351 CHARHI 1368

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