Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:00 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_030823APB_FTO_406099
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-16-005-002-005/14
(BEDAM) 		3416005000NRG24030820231122986 03/08/2023 JITAN TURI 3416005WL032170 JITAN TURI 00048 BKID0004979 228 228 Processed 20/09/2023 5774684630 JITAN TURI BANK OF INDIA(508505)
2 TATIJHARIYA JH-16-005-002-005/328
(BEDAM) 		3416005000NRG24030820231122987 03/08/2023 SUBHODH KUMAR 3416005WL032170 SUBHODH KUMAR 00048 BKID0004979 228 228 Processed 20/09/2023 5774684628 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
3 TATIJHARIYA JH-16-005-002-008/51
(BEDAM) 		3416005000NRG24030820231118479 03/08/2023 YASODA DEVI 3416005WL031990 YASODA DEVI 00048 BKID0004979 1596 1596 Processed 20/09/2023 5774684629 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
4 TATIJHARIYA JH-16-005-002-008/108
(BEDAM) 		3416005000NRG24030820231118453 03/08/2023 MEENA DEVI 3416005WL031990 MEENA DEVI 00048 BKID0005970 1785 1785 Processed 20/09/2023 5774684632 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TATIJHARIYA JH-16-005-002-008/155
(BEDAM) 		3416005000NRG24030820231118454 03/08/2023 SAPNA DEVI 3416005WL031990 SAPNA DEVI 00048 BKID0005970 1596 1596 Processed 20/09/2023 5774684631 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TATIJHARIYA JH-16-005-002-008/16
(BEDAM) 		3416005000NRG24030820231118456 03/08/2023 NANKI DEVI 3416005WL031990 NANKI DEVI 00048 BKID0005970 1596 1596 Processed 20/09/2023 5774684634 NANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TATIJHARIYA JH-16-005-002-008/214
(BEDAM) 		3416005000NRG24030820231118470 03/08/2023 RUKWA DEVI 3416005WL031990 RUKWA DEVI 00048 BKID0005970 1596 1596 Processed 20/09/2023 5774684633 RUKWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6573 6573
8 TATIJHARIYA JH-16-005-002-008/103
(BEDAM) 		3416005000NRG24030820231118452 03/08/2023 JAGDISH MAHTO 3416005WL031990 JAGDISH MAHTO 00415 SBIN0006232 1596 1596 Processed 20/09/2023 5774684625 JAGDISH MAHTO BANK OF INDIA(508505)
9 TATIJHARIYA JH-16-005-002-008/19
(BEDAM) 		3416005000NRG24030820231118466 03/08/2023 BASANTI DEVI 3416005WL031990 BASANTI DEVI 00415 SBIN0006232 1596 1596 Processed 20/09/2023 5774684624 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-005-002-008/59
(BEDAM) 		3416005000NRG24030820231118481 03/08/2023 GANGIYA DEVI 3416005WL031990 GANGIYA DEVI 00415 SBIN0006232 1596 1596 Processed 20/09/2023 5774684627 GANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
11 TATIJHARIYA JH-16-005-002-001/179
(BEDAM) 		3416005000NRG24030820231122985 03/08/2023 DIDI RAM HANSDA 3416005WL032170 DIDI RAM HANSDA 00415 SBIN0008147 228 228 Processed 20/09/2023 5774684626 MR DIBIRAM HANSDA STATE BANK OF INDIA(508548)
SubTotal 228 228
12 TATIJHARIYA JH-16-005-002-008/162
(BEDAM) 		3416005000NRG24030820231118457 03/08/2023 CHINTA DEVI 3416005WL031990 CHINTA DEVI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684604 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TATIJHARIYA JH-16-005-002-008/164
(BEDAM) 		3416005000NRG24030820231118458 03/08/2023 BUDHANI DEVI 3416005WL031990 BUDHANI DEVI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684605 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TATIJHARIYA JH-16-005-002-008/165
(BEDAM) 		3416005000NRG24030820231118459 03/08/2023 TEKNI DEVI 3416005WL031990 TEKNI DEVI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684606 TEKNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TATIJHARIYA JH-16-005-002-008/170
(BEDAM) 		3416005000NRG24030820231118460 03/08/2023 REVANTI DEVI 3416005WL031990 REVANTI DEVI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684608 REWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TATIJHARIYA JH-16-005-002-008/172
(BEDAM) 		3416005000NRG24030820231118461 03/08/2023 KOSHILA KUMARI 3416005WL031990 KOSHILA KUMARI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684609 KOSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TATIJHARIYA JH-16-005-002-008/182
(BEDAM) 		3416005000NRG24030820231118462 03/08/2023 RINA DEVI 3416005WL031990 RINA DEVI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684607 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TATIJHARIYA JH-16-005-002-008/183
(BEDAM) 		3416005000NRG24030820231118463 03/08/2023 JASWA DEVI 3416005WL031990 JASWA DEVI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684610 JASWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TATIJHARIYA JH-16-005-002-008/185
(BEDAM) 		3416005000NRG24030820231118464 03/08/2023 DEVANTI DEVI 3416005WL031990 DEVANTI DEVI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684611 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TATIJHARIYA JH-16-005-002-008/186
(BEDAM) 		3416005000NRG24030820231118465 03/08/2023 RITU DEVI 3416005WL031990 RITU DEVI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684613 RITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TATIJHARIYA JH-16-005-002-008/193
(BEDAM) 		3416005000NRG24030820231118467 03/08/2023 RUKNI DEVI 3416005WL031990 RUKNI DEVI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684615 RUKNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TATIJHARIYA JH-16-005-002-008/206
(BEDAM) 		3416005000NRG24030820231118468 03/08/2023 GANGIYA DEVI 3416005WL031990 GANGIYA DEVI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684614 GANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TATIJHARIYA JH-16-005-002-008/213
(BEDAM) 		3416005000NRG24030820231118469 03/08/2023 JAMNI DEVI 3416005WL031990 JAMNI DEVI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684616 JAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TATIJHARIYA JH-16-005-002-008/222
(BEDAM) 		3416005000NRG24030820231118471 03/08/2023 RAJESH KUMAR 3416005WL031990 RAJESH KUMAR 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684618 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 TATIJHARIYA JH-16-005-002-008/266
(BEDAM) 		3416005000NRG24030820231118472 03/08/2023 REENA DEVI 3416005WL031990 REENA DEVI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684620 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TATIJHARIYA JH-16-005-002-008/268
(BEDAM) 		3416005000NRG24030820231118473 03/08/2023 SAVITA DEVI 3416005WL031990 SAVITA DEVI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684619 SAWITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TATIJHARIYA JH-16-005-002-008/275
(BEDAM) 		3416005000NRG24030820231118474 03/08/2023 SHANTI KUMARI 3416005WL031990 SHANTI KUMARI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684621 SHANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TATIJHARIYA JH-16-005-002-008/293
(BEDAM) 		3416005000NRG24030820231118477 03/08/2023 MOHAN KR MAHTO 3416005WL031990 MOHAN KR MAHTO 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684617 MOHAN KUMAR MAHTO BANK OF INDIA(508505)
29 TATIJHARIYA JH-16-005-002-008/294
(BEDAM) 		3416005000NRG24030820231118478 03/08/2023 VIKASH KUMAR 3416005WL031990 VIKASH KUMAR 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684622 VIKASH KUMR INDIA POST PAYMENTS BANK LIMITED(508528)
30 TATIJHARIYA JH-16-005-002-008/54
(BEDAM) 		3416005000NRG24030820231118480 03/08/2023 HIRIYA DEVI 3416005WL031990 HIRIYA DEVI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684612 HIRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TATIJHARIYA JH-16-005-002-008/8
(BEDAM) 		3416005000NRG24030820231118482 03/08/2023 BASANTI DEVI 3416005WL031990 BASANTI DEVI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774684623 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31920 31920
Total 45561 45561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005002_030823APB_FTO_406099 BANK OF INDIA BKID0004979 DARU 2052
2 CHURCHU JH3416005002_030823APB_FTO_406099 BANK OF INDIA BKID0005970 TATIJHARIA 6573
3 CHURCHU JH3416005002_030823APB_FTO_406099 State Bank of India SBIN0006232 TATI JHARIA 4788
4 CHURCHU JH3416005002_030823APB_FTO_406099 State Bank of India SBIN0008147 DARU 228
5 CHURCHU JH3416005002_030823APB_FTO_406099 India Post Payments Bank IPOS0000001 HAZARIBAGH 31920

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