Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:59:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005015_010623APB_FTO_189206
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-16-005-015-001/1213
(KANKI) 		3416005000NRG24Z010620230502204 01/06/2023 SUNITA DEVI 3416005WL013731 SUNITA DEVI 00048 BKID0004823 162 162 Processed 02/06/2023 S65773505 SUNITA DEVI BANK OF INDIA(508505)
2 DADI JH-16-005-015-001/179
(KANKI) 		3416005000NRG24Z010620230502207 01/06/2023 BAM MANJHI 3416005WL013731 BAM MANJHI 00048 BKID0004823 162 162 Processed 02/06/2023 S65773505 BAMB MANJHI BANK OF INDIA(508505)
3 DADI JH-16-005-015-001/179
(KANKI) 		3416005000NRG24Z010620230502208 01/06/2023 MANGIYO DEVI 3416005WL013731 MANGIYO DEVI 00048 BKID0004823 162 162 Processed 02/06/2023 S65773505 MANGIYA DEVI BANK OF INDIA(508505)
4 DADI JH-16-005-015-001/298-A
(KANKI) 		3416005000NRG24Z010620230502210 01/06/2023 rajesh manjhi 3416005WL013731 rajesh manjhi 00048 BKID0004823 162 162 Processed 02/06/2023 S65773505 RAJESH MANJHI BANK OF INDIA(508505)
5 DADI JH-16-005-015-001/299
(KANKI) 		3416005000NRG24Z010620230502211 01/06/2023 RAMDHANI MANJHI 3416005WL013731 RAMDHANI MANJHI 00048 BKID0004823 162 162 Processed 02/06/2023 S65773505 RAMDHANI MANJHI S/O TALO MANJHI BANK OF INDIA(508505)
6 DADI JH-16-005-015-001/323
(KANKI) 		3416005000NRG24Z010620230502212 01/06/2023 ANIL MANJHI 3416005WL013731 ANIL MANJHI 00048 BKID0004823 162 162 Processed 02/06/2023 S65773505 ANIL MANJHI BANK OF INDIA(508505)
7 DADI JH-16-005-015-001/508
(KANKI) 		3416005000NRG24Z010620230502213 01/06/2023 laxman tudu 3416005WL013731 laxman tudu 00048 BKID0004823 162 162 Processed 02/06/2023 S65773505 MR LAXMAN TUDU STATE BANK OF INDIA(508548)
8 DADI JH-16-005-015-001/510
(KANKI) 		3416005000NRG24Z010620230502214 01/06/2023 manjhlu manjhi 3416005WL013731 manjhlu manjhi 00048 BKID0004823 162 162 Processed 02/06/2023 S65773505 MANJHALU MANJHI BANK OF INDIA(508505)
9 DADI JH-16-005-015-001/537
(KANKI) 		3416005000NRG24Z010620230502215 01/06/2023 ramiya devi 3416005WL013731 ramiya devi 00048 BKID0004823 162 162 Processed 02/06/2023 S65773505 RAMIA DEVI BANK OF INDIA(508505)
10 DADI JH-16-005-015-001/581
(KANKI) 		3416005000NRG24Z010620230502219 01/06/2023 SUNITA DEVI 3416005WL013731 SUNITA DEVI 00048 BKID0004823 162 162 Processed 02/06/2023 S65773505 SUNITA DEVI BANK OF INDIA(508505)
11 DADI JH-16-005-015-001/585
(KANKI) 		3416005000NRG24Z010620230502220 01/06/2023 PAIRO DEVI 3416005WL013731 PAIRO DEVI 00048 BKID0004823 162 162 Processed 02/06/2023 S65773505 PAURO DEVI BANK OF INDIA(508505)
SubTotal 1782 1782
12 DADI JH-16-005-015-001/544
(KANKI) 		3416005000NRG24Z010620230502216 01/06/2023 SHALAWANTI KUMARI 3416005WL013731 SHALAWANTI KUMARI 00048 BKID0004835 162 162 Processed 02/06/2023 S65773505 SHALWANTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
13 DADI JH-16-005-015-001/1204
(KANKI) 		3416005000NRG24Z010620230502202 01/06/2023 SURAJ SURAJ TUDU TUDU 3416005WL013731 SURAJ SURAJ TUDU TUDU 00048 BKID0004856 162 162 Processed 02/06/2023 S65773505 SURAJ TUDU S/O SANTOSH TUDU BANK OF INDIA(508505)
SubTotal 162 162
14 DADI JH-16-005-015-001/176
(KANKI) 		3416005000NRG24Z010620230502205 01/06/2023 AGHNU MANJHI 3416005WL013731 AGHNU MANJHI 00048 BKID0004876 162 162 Processed 02/06/2023 S65773505 AGHNU MANJHI BANK OF INDIA(508505)
SubTotal 162 162
15 DADI JH-16-005-015-001/565
(KANKI) 		3416005000NRG24Z010620230502217 01/06/2023 VIKASH TUDU 3416005WL013731 VIKASH TUDU 00415 SBIN0007843 162 162 Processed 02/06/2023 S65773505 MR VIKASH TUDU STATE BANK OF INDIA(508548)
16 DADI JH-16-005-015-001/569
(KANKI) 		3416005000NRG24Z010620230502218 01/06/2023 VIJAY TUDU 3416005WL013731 VIJAY TUDU 00415 SBIN0007843 162 162 Processed 02/06/2023 S65773505 VIJAY TUDU BANK OF INDIA(508505)
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005015_010623APB_FTO_189206 BANK OF INDIA BKID0004823 GIDI 1782
2 CHURCHU JH3416005015_010623APB_FTO_189206 BANK OF INDIA BKID0004835 CHARHI 162
3 CHURCHU JH3416005015_010623APB_FTO_189206 BANK OF INDIA BKID0004856 RELIGARA 162
4 CHURCHU JH3416005015_010623APB_FTO_189206 BANK OF INDIA BKID0004876 BALSAGRO 162
5 CHURCHU JH3416005015_010623APB_FTO_189206 State Bank of India SBIN0007843 TOPA COLLIERY 324

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