Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:55:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_250423APB_FTO_56738
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 TATIJHARIYA JH-16-005-002-009/212
(BEDAM) 		3416005000NRG24250420230155345 25/04/2023 PRAKASH KUMAR MAHTO 3416005WL004035 PRAKASH KUMAR MAHTO 00048 BKID0004813 2280 2280 Processed 13/05/2023 1535843609 PRAKASH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 TATIJHARIYA JH-16-005-002-007/17-A
(BEDAM) 		3416005000NRG24250420230155519 25/04/2023 BINOD MAHTO 3416005WL004039 BINOD MAHTO 00048 BKID0004979 2280 2280 Processed 13/05/2023 1535843610 MRS BILASO DEVI STATE BANK OF INDIA(508548)
3 TATIJHARIYA JH-16-005-002-009/58
(BEDAM) 		3416005000NRG24250420230155353 25/04/2023 RESHMI DEVI 3416005WL004035 RESHMI DEVI 00048 BKID0004979 2280 2280 Processed 13/05/2023 1535843615 BHUNESHWAR MAHTO BANK OF INDIA(508505)
4 TATIJHARIYA JH-16-005-002-009/61
(BEDAM) 		3416005000NRG24250420230155355 25/04/2023 LAL MOHAN KUMAR MAHTO 3416005WL004035 LAL MOHAN KUMAR MAHTO 00048 BKID0004979 2280 2280 Processed 13/05/2023 1535843612 LAL MOHAN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
5 TATIJHARIYA JH-16-005-002-007/108
(BEDAM) 		3416005000NRG24250420230155516 25/04/2023 PRABHU MAHTO 3416005WL004039 PRABHU MAHTO 00048 BKID0005970 2280 2280 Processed 13/05/2023 1535843613 PRABHU MAHTO BANK OF INDIA(508505)
6 TATIJHARIYA JH-16-005-002-007/252
(BEDAM) 		3416005000NRG24250420230155525 25/04/2023 DINESH KUMAR 3416005WL004039 DINESH KUMAR 00048 BKID0005970 2280 2280 Processed 13/05/2023 1535843617 MR DINESH KUMAR STATE BANK OF INDIA(508548)
7 TATIJHARIYA JH-16-005-002-007/323
(BEDAM) 		3416005000NRG24250420230155526 25/04/2023 REKHA DEVI 3416005WL004039 REKHA DEVI 00048 BKID0005970 2280 2280 Processed 13/05/2023 1535843614 REKHA DEVI BANK OF INDIA(508505)
8 TATIJHARIYA JH-16-005-002-009/132
(BEDAM) 		3416005000NRG24250420230155338 25/04/2023 DUMARCHAND MAHTO 3416005WL004035 DUMARCHAND MAHTO 00048 BKID0005970 2280 2280 Processed 13/05/2023 1535843616 DUMAR CHAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
9 TATIJHARIYA JH-16-005-002-009/210
(BEDAM) 		3416005000NRG24250420230155343 25/04/2023 JAGESHWAR KUMAR 3416005WL004035 JAGESHWAR KUMAR 00152 HDFC0002789 2280 2280 Processed 13/05/2023 1535843611 Mr. JAGESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
10 TATIJHARIYA JH-16-005-002-007/105
(BEDAM) 		3416005000NRG24250420230155515 25/04/2023 GIRJAWA DEVI 3416005WL004039 GIRJAWA DEVI 00415 SBIN0006232 2280 2280 Processed 13/05/2023 1535843604 MR CHETLAL MAHTO STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-005-002-007/108
(BEDAM) 		3416005000NRG24250420230155517 25/04/2023 GITA DEVI 3416005WL004039 GITA DEVI 00415 SBIN0006232 2280 2280 Processed 13/05/2023 1535843596 GITA DEVI BANK OF INDIA(508505)
12 TATIJHARIYA JH-16-005-002-007/17-A
(BEDAM) 		3416005000NRG24250420230155520 25/04/2023 PRAMILA DEVI 3416005WL004039 PRAMILA DEVI 00415 SBIN0006232 2280 2280 Processed 13/05/2023 1535843603 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-005-002-007/176
(BEDAM) 		3416005000NRG24250420230155522 25/04/2023 JHUNKI DEVI 3416005WL004039 JHUNKI DEVI 00415 SBIN0006232 2280 2280 Processed 13/05/2023 1535843601 MR JIBADHAN MAHTO STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-005-002-007/176
(BEDAM) 		3416005000NRG24250420230155521 25/04/2023 JIWADHAM MAHTO 3416005WL004039 JIWADHAM MAHTO 00415 SBIN0006232 2280 2280 Processed 13/05/2023 1535843600 JIVADHAN MAHTO BANK OF INDIA(508505)
15 TATIJHARIYA JH-16-005-002-007/200
(BEDAM) 		3416005000NRG24250420230155524 25/04/2023 SUGIYA DEVI 3416005WL004039 SUGIYA DEVI 00415 SBIN0006232 2280 2280 Processed 13/05/2023 1535843599 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-005-002-007/200
(BEDAM) 		3416005000NRG24250420230155523 25/04/2023 SUKHDEO MAHTO 3416005WL004039 SUKHDEO MAHTO 00415 SBIN0006232 2280 2280 Processed 13/05/2023 1535843598 SUKHDEV MAHTO BANK OF INDIA(508505)
17 TATIJHARIYA JH-16-005-002-009/117
(BEDAM) 		3416005000NRG24250420230155337 25/04/2023 VIRENDAR KUMAR MAHTO 3416005WL004035 VIRENDAR KUMAR MAHTO 00415 SBIN0006232 2280 2280 Processed 13/05/2023 1535843602 BIRENDRA KUMAR MAHTO AXIS BANK(607153)
18 TATIJHARIYA JH-16-005-002-009/174
(BEDAM) 		3416005000NRG24250420230155339 25/04/2023 BASHUDEV KUMAR 3416005WL004035 BASHUDEV KUMAR 00415 SBIN0006232 2280 2280 Processed 13/05/2023 1535843605 MR BASDEVKUMARMAHTO KUMARMAHTO STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-005-002-009/181
(BEDAM) 		3416005000NRG24250420230155340 25/04/2023 VISHAL MAHTO 3416005WL004035 VISHAL MAHTO 00415 SBIN0006232 2280 2280 Processed 13/05/2023 1535843606 VISHAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 TATIJHARIYA JH-16-005-002-009/205
(BEDAM) 		3416005000NRG24250420230155341 25/04/2023 MAHENDRA KUMAR MAHTO 3416005WL004035 MAHENDRA KUMAR MAHTO 00415 SBIN0006232 2280 2280 Processed 13/05/2023 1535843608 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 TATIJHARIYA JH-16-005-002-009/211
(BEDAM) 		3416005000NRG24250420230155344 25/04/2023 SONU KUMAR MAHTO 3416005WL004035 SONU KUMAR MAHTO 00415 SBIN0006232 2280 2280 Processed 13/05/2023 1535843607 SONU KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 TATIJHARIYA JH-16-005-002-009/61
(BEDAM) 		3416005000NRG24250420230155354 25/04/2023 KUNTI DEVI 3416005WL004035 KUNTI DEVI 00415 SBIN0006232 2280 2280 Rejected 13/05/2023 1535843597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29640 29640
23 TATIJHARIYA JH-16-005-002-009/213
(BEDAM) 		3416005000NRG24250420230155346 25/04/2023 RAMESHWAR KUMAR MAHTO 3416005WL004035 RAMESHWAR KUMAR MAHTO 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1535843595 RAMESHWAR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 TATIJHARIYA JH-16-005-002-009/214
(BEDAM) 		3416005000NRG24250420230155347 25/04/2023 SANDEEP KUMAR 3416005WL004035 SANDEEP KUMAR 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1535843589 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 TATIJHARIYA JH-16-005-002-009/215
(BEDAM) 		3416005000NRG24250420230155348 25/04/2023 KHUSHBU KUMARI 3416005WL004035 KHUSHBU KUMARI 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1535843591 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TATIJHARIYA JH-16-005-002-009/216
(BEDAM) 		3416005000NRG24250420230155349 25/04/2023 GOPAL KUMAR 3416005WL004035 GOPAL KUMAR 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1535843594 GOPAL KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 TATIJHARIYA JH-16-005-002-009/217
(BEDAM) 		3416005000NRG24250420230155350 25/04/2023 SAHADEO KUMAR 3416005WL004035 SAHADEO KUMAR 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1535843590 SAHADEO KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 TATIJHARIYA JH-16-005-002-009/218
(BEDAM) 		3416005000NRG24250420230155351 25/04/2023 BHAGIRATH KUMAR MAHTO 3416005WL004035 BHAGIRATH KUMAR MAHTO 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1535843592 BHAGIRATH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 TATIJHARIYA JH-16-005-002-009/220
(BEDAM) 		3416005000NRG24250420230155352 25/04/2023 DINESH MAHTO 3416005WL004035 DINESH MAHTO 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1535843593 DINESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 66120 66120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005002_250423APB_FTO_56738 BANK OF INDIA BKID0004813 BISHNUGARH 2280
2 CHURCHU JH3416005002_250423APB_FTO_56738 BANK OF INDIA BKID0004979 DARU 6840
3 CHURCHU JH3416005002_250423APB_FTO_56738 BANK OF INDIA BKID0005970 TATIJHARIA 9120
4 CHURCHU JH3416005002_250423APB_FTO_56738 HDFC Bank HDFC0002789 GUMIA 2280
5 CHURCHU JH3416005002_250423APB_FTO_56738 State Bank of India SBIN0006232 TATI JHARIA 29640
6 CHURCHU JH3416005002_250423APB_FTO_56738 India Post Payments Bank IPOS0000001 HAZARIBAGH 15960

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