Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:24:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_010823APB_FTO_396624
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-16-005-013-002/23
(HENHEMORHA) 		3416005000NRG24Z010820231101632 01/08/2023 LATIF MIYAN 3416005WL031284 LATIF MIYAN 00048 BKID0004823 162 162 Processed 02/08/2023 S27434389 LATIF ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 DADI JH-16-005-013-001/504
(HENHEMORHA) 		3416005000NRG24Z010820231101630 01/08/2023 SHANTI DEVI 3416005WL031284 SHANTI DEVI 00048 BKID0004876 54 54 Processed 02/08/2023 S27434389 SHANTI DEVI BANK OF INDIA(508505)
3 DADI JH-16-005-013-002/190
(HENHEMORHA) 		3416005000NRG24Z010820231101631 01/08/2023 LOKNATH MAHTO 3416005WL031284 LOKNATH MAHTO 00048 BKID0004876 162 162 Processed 02/08/2023 S27434389 LOKNATH MAHTO BANK OF INDIA(508505)
4 DADI JH-16-005-013-002/278
(HENHEMORHA) 		3416005000NRG24Z010820231101633 01/08/2023 TALO MANJHI 3416005WL031284 TALO MANJHI 00048 BKID0004876 162 162 Processed 02/08/2023 S27434389 TALO MANJHI BANK OF INDIA(508505)
5 DADI JH-16-005-013-002/544
(HENHEMORHA) 		3416005000NRG24Z010820231101636 01/08/2023 BABITA DEVI 3416005WL031284 BABITA DEVI 00048 BKID0004876 162 162 Processed 02/08/2023 S27434389 BABITA DEVI BANK OF INDIA(508505)
6 DADI JH-16-005-013-002/745
(HENHEMORHA) 		3416005000NRG24Z010820231101638 01/08/2023 SAHDEV KISKU 3416005WL031284 SAHDEV KISKU 00048 BKID0004876 162 162 Processed 02/08/2023 S27434389 SAHDEV KISKU BANK OF INDIA(508505)
7 DADI JH-16-005-013-002/85-A
(HENHEMORHA) 		3416005000NRG24Z010820231101640 01/08/2023 BIKASH KISKU 3416005WL031284 BIKASH KISKU 00048 BKID0004876 162 162 Processed 02/08/2023 S27434389 VIKASH KISKU BANK OF INDIA(508505)
8 DADI JH-16-005-013-003/338
(HENHEMORHA) 		3416005000NRG24Z010820231101641 01/08/2023 CHANDESHWAR MAHTO 3416005WL031284 CHANDESHWAR MAHTO 00048 BKID0004876 162 162 Processed 02/08/2023 S27434389 CHANDESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1026 1026
9 DADI JH-16-005-013-002/278
(HENHEMORHA) 		3416005000NRG24Z010820231101634 01/08/2023 RAMMUNI TUDU 3416005WL031284 RAMMUNI TUDU 00415 SBIN0014351 162 162 Processed 02/08/2023 S27434389 MRS RAMMUNI DEVI STATE BANK OF INDIA(508548)
10 DADI JH-16-005-013-002/280
(HENHEMORHA) 		3416005000NRG24Z010820231101635 01/08/2023 BASANTI DEVI 3416005WL031284 BASANTI DEVI 00415 SBIN0014351 162 162 Processed 02/08/2023 S27434389 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
11 DADI JH-16-005-013-002/756
(HENHEMORHA) 		3416005000NRG24Z010820231101639 01/08/2023 NANKU GANJHU 3416005WL031284 NANKU GANJHU 00462 UCBA0002073 162 162 Processed 02/08/2023 S27434389 NANKU GANJHU UCO BANK(607066)
SubTotal 162 162
12 DADI JH-16-005-013-002/709
(HENHEMORHA) 		3416005000NRG24Z010820231101637 01/08/2023 ANJALI TUDU 3416005WL031284 ANJALI TUDU 00462 UCBA0002865 162 162 Processed 02/08/2023 S27434389 ANJALI TUDU UCO BANK(607066)
SubTotal 162 162
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005013_010823APB_FTO_396624 BANK OF INDIA BKID0004823 GIDI 162
2 CHURCHU JH3416005013_010823APB_FTO_396624 BANK OF INDIA BKID0004876 BALSAGRO 1026
3 CHURCHU JH3416005013_010823APB_FTO_396624 State Bank of India SBIN0014351 CHARHI 324
4 CHURCHU JH3416005013_010823APB_FTO_396624 UCO Bank UCBA0002073 BIT LALPUR 162
5 CHURCHU JH3416005013_010823APB_FTO_396624 UCO Bank UCBA0002865 Charhi 162

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