Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:54:37 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_271023APB_FTO_686390
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-16-005-009-001/551
(JARBA) 		3416005000NRG24Z271020231675623 27/10/2023 Vibha Devi 3416005WL053053 Vibha Devi 00048 BKID0004835 162 162 Processed 28/10/2023 S36610250 VIBHA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 CHURCHU JH-16-005-009-003/1
(JARBA) 		3416005000NRG24Z271020231675626 27/10/2023 JAYANTI DEVI 3416005WL053053 JAYANTI DEVI 00089 CBIN0285111 162 162 Processed 28/10/2023 S36610250 JAYNTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 CHURCHU JH-16-005-009-001/328
(JARBA) 		3416005000NRG24Z271020231675622 27/10/2023 RAMCHARAN SAW 3416005WL053053 RAMCHARAN SAW 00168 ICIC0000489 162 162 Processed 28/10/2023 S36610250 RAM CHARAN SAO BANK OF INDIA(508505)
4 CHURCHU JH-16-005-009-003/37
(JARBA) 		3416005000NRG24Z271020231675627 27/10/2023 SATISH KR SINGH 3416005WL053053 SATISH KR SINGH 00168 ICIC0000489 162 162 Processed 28/10/2023 S36610250 Mr. SATISH SINGH CENTRAL BANK OF INDIA(607115)
5 CHURCHU JH-16-005-009-003/62
(JARBA) 		3416005000NRG24Z271020231675629 27/10/2023 GANESH SINGH 3416005WL053053 GANESH SINGH 00168 ICIC0000489 162 162 Processed 28/10/2023 S36610250 GANESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
6 CHURCHU JH-16-005-009-003/66
(JARBA) 		3416005000NRG24Z271020231675630 27/10/2023 BABITA DEVID 3416005WL053053 BABITA DEVID 00168 ICIC0000489 162 162 Processed 28/10/2023 S36610250 BABITA DEVID ICICI BANK LTD(508534)
7 CHURCHU JH-16-005-009-003/98
(JARBA) 		3416005000NRG24Z271020231675631 27/10/2023 RAJESH KUMAR 3416005WL053053 RAJESH KUMAR 00168 ICIC0000489 162 162 Processed 28/10/2023 S36610250 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
8 CHURCHU JH-16-005-009-003/37
(JARBA) 		3416005000NRG24Z271020231675628 27/10/2023 SARMILA DEVI 3416005WL053053 SARMILA DEVI 00354 PUNB0116020 162 162 Processed 28/10/2023 S36610250 SHARMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 CHURCHU JH-16-005-009-001/746
(JARBA) 		3416005000NRG24Z271020231675624 27/10/2023 RADHIKA KUMARI 3416005WL053053 RADHIKA KUMARI 00415 SBIN0018440 162 162 Processed 28/10/2023 S36610250 MISS RADHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005009_271023APB_FTO_686390 BANK OF INDIA BKID0004835 CHARHI 162
2 CHURCHU JH3416005009_271023APB_FTO_686390 Central Bank Of India CBIN0285111 CHARHI 162
3 CHURCHU JH3416005009_271023APB_FTO_686390 ICICI BANK ICIC0000489 HAZARIBAG 810
4 CHURCHU JH3416005009_271023APB_FTO_686390 Punjab National Bank PUNB0116020 Charhi 162
5 CHURCHU JH3416005009_271023APB_FTO_686390 State Bank of India SBIN0018440 JARWA 162

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