Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:32:46 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_200523APB_FTO_145054
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 CHURCHU JH-16-005-004-004/209
(CHURCHU) 		3416005000NRG24Z200520230393849 20/05/2023 Priti kumari 3416005WL010598 Priti kumari 00048 BKID0004835 270 270 Processed 21/05/2023 S42928523 MR MANOJ GANJHU STATE BANK OF INDIA(508548)
2 CHURCHU JH-16-005-004-010/234
(CHURCHU) 		3416005000NRG24Z200520230393700 20/05/2023 Sunil kisku 3416005WL010590 Sunil kisku 00048 BKID0004835 270 270 Processed 21/05/2023 S42928523 SUNIL KISKU BANK OF INDIA(508505)
SubTotal 540 540
3 CHURCHU JH-16-005-004-008/147
(CHURCHU) 		3416005000NRG24Z200520230393807 20/05/2023 MUNNYA DEVI 3416005WL010595 MUNNYA DEVI 00089 CBIN0285111 81 81 Processed 21/05/2023 S42928523 Mrs. MUNIYA DEVI CENTRAL BANK OF INDIA(607115)
4 CHURCHU JH-16-005-004-008/227
(CHURCHU) 		3416005000NRG24Z200520230393822 20/05/2023 ANJU MURMU 3416005WL010596 ANJU MURMU 00089 CBIN0285111 270 270 Processed 21/05/2023 S42928523 MR PUSHLAL TUDU STATE BANK OF INDIA(508548)
5 CHURCHU JH-16-005-004-009/96
(CHURCHU) 		3416005000NRG24Z200520230393746 20/05/2023 Kunti Devi 3416005WL010593 Kunti Devi 00089 CBIN0285111 243 243 Processed 21/05/2023 S42928523 MS KUNTI DEVI STATE BANK OF INDIA(508548)
6 CHURCHU JH-16-005-004-010/376
(CHURCHU) 		3416005000NRG24Z200520230393702 20/05/2023 Sushama Kumari 3416005WL010590 Sushama Kumari 00089 CBIN0285111 270 270 Processed 21/05/2023 S42928523 SUSHAMA KUMARI BANK OF INDIA(508505)
SubTotal 864 864
7 CHURCHU JH-16-005-004-008/66
(CHURCHU) 		3416005000NRG24Z200520230393825 20/05/2023 SODHAN MANJHI 3416005WL010596 SODHAN MANJHI 00168 ICIC0000489 162 162 Processed 21/05/2023 S42928523 SODHAN MANJHI ICICI BANK LTD(508534)
8 CHURCHU JH-16-005-004-009/67
(CHURCHU) 		3416005000NRG24Z200520230393810 20/05/2023 KAPURWA DEVI 3416005WL010595 KAPURWA DEVI 00168 ICIC0000489 162 162 Processed 21/05/2023 S42928523 KAPURWA DEVI ICICI BANK LTD(508534)
9 CHURCHU JH-16-005-004-011/30
(CHURCHU) 		3416005000NRG24Z200520230393662 20/05/2023 BINDESHWAR PRAJAPATI 3416005WL010587 BINDESHWAR PRAJAPATI 00168 ICIC0000489 162 162 Processed 21/05/2023 S42928523 BINDESHWAR PRAJAPATI ICICI BANK LTD(508534)
SubTotal 486 486
10 CHURCHU JH-16-005-004-004/27
(CHURCHU) 		3416005000NRG24Z200520230393819 20/05/2023 AMBIYA DEVI 3416005WL010596 AMBIYA DEVI 00168 ICIC0000538 135 135 Processed 21/05/2023 S42928523 AMBIYA DEVI ICICI BANK LTD(508534)
11 CHURCHU JH-16-005-004-004/27
(CHURCHU) 		3416005000NRG24Z200520230393805 20/05/2023 FAGUN RAM 3416005WL010595 FAGUN RAM 00168 ICIC0000538 216 216 Processed 21/05/2023 S42928523 FAGUN RAM ICICI BANK LTD(508534)
SubTotal 351 351
12 CHURCHU JH-16-005-004-003/300
(CHURCHU) 		3416005000NRG24Z200520230393744 20/05/2023 CHETLAL CHOUDHARI 3416005WL010593 CHETLAL CHOUDHARI 00415 SBIN0006296 270 270 Processed 21/05/2023 S42928523 MR CHETLAL CHUDHRY STATE BANK OF INDIA(508548)
13 CHURCHU JH-16-005-004-004/268
(CHURCHU) 		3416005000NRG24Z200520230393696 20/05/2023 DIPIKA KUMARI 3416005WL010590 DIPIKA KUMARI 00415 SBIN0006296 270 270 Processed 21/05/2023 S42928523 DIPIKA KUMARI UCO BANK(607066)
14 CHURCHU JH-16-005-004-004/268
(CHURCHU) 		3416005000NRG24Z200520230393695 20/05/2023 RAJESH KUMAR RAM 3416005WL010590 RAJESH KUMAR RAM 00415 SBIN0006296 270 270 Processed 21/05/2023 S42928523 MR RAJESH KUMAR RAM STATE BANK OF INDIA(508548)
15 CHURCHU JH-16-005-004-004/85
(CHURCHU) 		3416005000NRG24Z200520230393698 20/05/2023 BASUDEV YADAV 3416005WL010590 BASUDEV YADAV 00415 SBIN0006296 270 270 Processed 21/05/2023 S42928523 MR BASUDEV YADAV STATE BANK OF INDIA(508548)
16 CHURCHU JH-16-005-004-008/104
(CHURCHU) 		3416005000NRG24Z200520230393745 20/05/2023 MANARAM BESRA 3416005WL010593 MANARAM BESRA 00415 SBIN0006296 243 243 Processed 21/05/2023 S42928523 MR MANARAM BESRA STATE BANK OF INDIA(508548)
17 CHURCHU JH-16-005-004-008/235
(CHURCHU) 		3416005000NRG24Z200520230393823 20/05/2023 BAIJU MAHTO 3416005WL010596 BAIJU MAHTO 00415 SBIN0006296 216 216 Processed 21/05/2023 S42928523 MR BAIJU MAHTO STATE BANK OF INDIA(508548)
18 CHURCHU JH-16-005-004-009/30
(CHURCHU) 		3416005000NRG24Z200520230393826 20/05/2023 ANIL KUMAR YADAV 3416005WL010596 ANIL KUMAR YADAV 00415 SBIN0006296 216 216 Processed 21/05/2023 S42928523 ANIL KUMAR YADAV BANK OF INDIA(508505)
19 CHURCHU JH-16-005-004-010/114
(CHURCHU) 		3416005000NRG24Z200520230393655 20/05/2023 MEGHAN YADAV 3416005WL010587 MEGHAN YADAV 00415 SBIN0006296 162 162 Processed 21/05/2023 S42928523 MR MEGHAN YADAV STATE BANK OF INDIA(508548)
20 CHURCHU JH-16-005-004-010/12
(CHURCHU) 		3416005000NRG24Z200520230393747 20/05/2023 MAHA HANSDA 3416005WL010593 MAHA HANSDA 00415 SBIN0006296 270 270 Processed 21/05/2023 S42928523 MAMA HANSDA STATE BANK OF INDIA(508548)
21 CHURCHU JH-16-005-004-010/158
(CHURCHU) 		3416005000NRG24Z200520230393656 20/05/2023 MAHENDRA PRAJAPTI 3416005WL010587 MAHENDRA PRAJAPTI 00415 SBIN0006296 162 162 Processed 21/05/2023 S42928523 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
22 CHURCHU JH-16-005-004-010/34
(CHURCHU) 		3416005000NRG24Z200520230393701 20/05/2023 NAVRATAN YADAV 3416005WL010590 NAVRATAN YADAV 00415 SBIN0006296 270 270 Processed 21/05/2023 S42928523 MR NAVRATAN YADAV STATE BANK OF INDIA(508548)
23 CHURCHU JH-16-005-004-010/86
(CHURCHU) 		3416005000NRG24Z200520230393704 20/05/2023 BORIYA KISKU 3416005WL010590 BORIYA KISKU 00415 SBIN0006296 270 270 Processed 21/05/2023 S42928523 MR BORIA MANJHI STATE BANK OF INDIA(508548)
24 CHURCHU JH-16-005-004-011/13
(CHURCHU) 		3416005000NRG24Z200520230393660 20/05/2023 JAKIR ANASARI 3416005WL010587 JAKIR ANASARI 00415 SBIN0006296 162 162 Processed 21/05/2023 S42928523 JAKIR ANASARI ICICI BANK LTD(508534)
25 CHURCHU JH-16-005-004-011/130
(CHURCHU) 		3416005000NRG24Z200520230393661 20/05/2023 Ajij ansari 3416005WL010587 Ajij ansari 00415 SBIN0006296 162 162 Processed 21/05/2023 S42928523 MR AJIJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 3213 3213
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005004_200523APB_FTO_145054 BANK OF INDIA BKID0004835 CHARHI 540
2 CHURCHU JH3416005004_200523APB_FTO_145054 Central Bank Of India CBIN0285111 CHARHI 864
3 CHURCHU JH3416005004_200523APB_FTO_145054 ICICI BANK ICIC0000489 HAZARIBAG 486
4 CHURCHU JH3416005004_200523APB_FTO_145054 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 351
5 CHURCHU JH3416005004_200523APB_FTO_145054 State Bank of India SBIN0006296 CHURCHU 3051
6 CHURCHU JH3416005004_200523APB_FTO_145054 State Bank of India SBIN0006296 churu,hazaribag 162

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