Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_200723FTO_362242
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-16-005-013-003/707
(HENHEMORHA) 		3416005000NRG24200720231016190 20/07/2023 MUKESH GANJHU 3416005WL028081 MUKESH GANJHU 00048 BKID0004856 1368 1368 Processed 28/07/2023 3962415020 MUKESH GANJHU ()
SubTotal 1368 1368
2 DADI JH-16-005-011-001/697
(BALSAGRA) 		3416005000NRG24200720231016140 20/07/2023 manshu mahto 3416005WL028081 manshu mahto 00048 BKID0004876 1368 1368 Processed 28/07/2023 3962415028 manshu mahto ()
3 DADI JH-16-005-011-001/866
(BALSAGRA) 		3416005000NRG24200720231016141 20/07/2023 jagdew mahto 3416005WL028081 jagdew mahto 00048 BKID0004876 1368 1368 Processed 28/07/2023 3962415041 jagdew mahto ()
4 DADI JH-16-005-011-001/943
(BALSAGRA) 		3416005000NRG24200720231016142 20/07/2023 ANITA DEVI 3416005WL028081 ANITA DEVI 00048 BKID0004876 1368 1368 Processed 28/07/2023 3962415026 ANITA DEVI ()
5 DADI JH-16-005-011-001/944
(BALSAGRA) 		3416005000NRG24200720231016143 20/07/2023 TULSI MAHTO 3416005WL028081 TULSI MAHTO 00048 BKID0004876 1368 1368 Processed 28/07/2023 3962415027 TULSI MAHTO ()
6 DADI JH-16-005-013-001/1446
(HENHEMORHA) 		3416005000NRG24200720231016146 20/07/2023 mukesh kumar 3416005WL028081 mukesh kumar 00048 BKID0004876 1368 1368 Processed 28/07/2023 3962415035 mukesh kumar ()
7 DADI JH-16-005-013-001/1656
(HENHEMORHA) 		3416005000NRG24200720231016148 20/07/2023 SACHIN KUMAR 3416005WL028081 SACHIN KUMAR 00048 BKID0004876 1368 1368 Processed 28/07/2023 3962415042 SACHIN KUMAR ()
8 DADI JH-16-005-013-001/861
(HENHEMORHA) 		3416005000NRG24200720231016277 20/07/2023 HIRAMANI DEVI 3416005WL028082 HIRAMANI DEVI 00048 BKID0004876 1368 1368 Processed 28/07/2023 3962415029 HIRAMANI DEVI ()
9 DADI JH-16-005-013-002/111
(HENHEMORHA) 		3416005000NRG24200720231016339 20/07/2023 MANJHLI DEVI 3416005WL028083 MANJHLI DEVI 00048 BKID0004876 1368 1368 Processed 28/07/2023 3962415037 MANJHLI DEVI ()
10 DADI JH-16-005-013-002/206
(HENHEMORHA) 		3416005000NRG24200720231016342 20/07/2023 SHRIRAM MANJHI 3416005WL028083 SHRIRAM MANJHI 00048 BKID0004876 1368 1368 Processed 28/07/2023 3962415023 SHRIRAM MANJHI ()
11 DADI JH-16-005-013-002/263
(HENHEMORHA) 		3416005000NRG24200720231016165 20/07/2023 KARTIK MANJHI 3416005WL028081 KARTIK MANJHI 00048 BKID0004876 1368 1368 Processed 28/07/2023 3962415025 KARTIK MANJHI ()
12 DADI JH-16-005-013-002/701
(HENHEMORHA) 		3416005000NRG24200720231016348 20/07/2023 TEKLAL MAHTO 3416005WL028083 TEKLAL MAHTO 00048 BKID0004876 1368 1368 Processed 28/07/2023 3962415033 TEKLAL MAHTO ()
13 DADI JH-16-005-013-002/711
(HENHEMORHA) 		3416005000NRG24200720231016350 20/07/2023 SAKUNTALA DEVI 3416005WL028083 SAKUNTALA DEVI 00048 BKID0004876 1368 1368 Processed 28/07/2023 3962415032 SAKUNTALA DEVI ()
14 DADI JH-16-005-013-002/86
(HENHEMORHA) 		3416005000NRG24200720231016352 20/07/2023 MAHESH MANJHI 3416005WL028083 MAHESH MANJHI 00048 BKID0004876 1368 1368 Processed 28/07/2023 3962415024 MAHESH MANJHI ()
15 DADI JH-16-005-013-002/897
(HENHEMORHA) 		3416005000NRG24200720231016175 20/07/2023 DILIP HEMBAROM 3416005WL028081 DILIP HEMBAROM 00048 BKID0004876 228 228 Processed 28/07/2023 3962415036 DILIP HEMBAROM ()
16 DADI JH-16-005-013-003/1011
(HENHEMORHA) 		3416005000NRG24200720231016176 20/07/2023 MANGAL GANJHU 3416005WL028081 MANGAL GANJHU 00048 BKID0004876 1368 1368 Processed 28/07/2023 3962415022 MANGAL GANJHU ()
17 DADI JH-16-005-013-003/266
(HENHEMORHA) 		3416005000NRG24200720231016292 20/07/2023 BIRAJO DEVI 3416005WL028082 BIRAJO DEVI 00048 BKID0004876 1368 1368 Processed 28/07/2023 3962415031 BIRAJO DEVI ()
18 DADI JH-16-005-013-003/549
(HENHEMORHA) 		3416005000NRG24200720231016184 20/07/2023 MADAN MAHTO 3416005WL028081 MADAN MAHTO 00048 BKID0004876 1368 1368 Processed 28/07/2023 3962415021 MADAN MAHTO ()
19 DADI JH-16-005-013-003/691
(HENHEMORHA) 		3416005000NRG24200720231016187 20/07/2023 SALO DEVI 3416005WL028081 SALO DEVI 00048 BKID0004876 1368 1368 Processed 28/07/2023 3962415034 SALO DEVI ()
20 DADI JH-16-005-013-004/297-A
(HENHEMORHA) 		3416005000NRG24200720231016354 20/07/2023 GURUCHARAN MAHTO 3416005WL028083 GURUCHARAN MAHTO 00048 BKID0004876 1368 1368 Processed 28/07/2023 3962415030 GURUCHARAN MAHTO ()
SubTotal 24852 24852
21 DADI JH-16-005-013-003/551
(HENHEMORHA) 		3416005000NRG24200720231016185 20/07/2023 RAJU GANJHU 3416005WL028081 RAJU GANJHU 00415 SBIN0007843 1368 1368 Processed 28/07/2023 3962415038 MR RAJU GANJHU ()
SubTotal 1368 1368
22 DADI JH-16-005-013-001/267
(HENHEMORHA) 		3416005000NRG24200720231016271 20/07/2023 SHIV SHANKAR KUMAR 3416005WL028082 SHIV SHANKAR KUMAR 00415 SBIN0014351 1368 1368 Processed 28/07/2023 3962415039 MR SHIV SHANKAR KUMAR ()
23 DADI JH-16-005-013-002/687
(HENHEMORHA) 		3416005000NRG24200720231016347 20/07/2023 HIRAMANI MARANDI 3416005WL028083 HIRAMANI MARANDI 00415 SBIN0014351 1368 1368 Processed 28/07/2023 3962415040 MRS HIRAMANI MARANDI ()
SubTotal 2736 2736
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005013_200723FTO_362242 BANK OF INDIA BKID0004856 RELIGARA 1368
2 CHURCHU JH3416005013_200723FTO_362242 BANK OF INDIA BKID0004876 BALSAGRO 24852
3 CHURCHU JH3416005013_200723FTO_362242 State Bank of India SBIN0007843 TOPA COLLIERY 1368
4 CHURCHU JH3416005013_200723FTO_362242 State Bank of India SBIN0014351 CHARHI 2736

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