Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:08:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005003_190623FTO_254209
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-16-005-003-010/122
(ANGO) 		3416005003NRG24160620230667667 19/06/2023 SUKHLAL MANJHI 3416005003WL018209 SUKHLAL MANJHI 00048 BKID0004699 1368 1368 Processed 27/06/2023 2808904184 SUKHLAL MANJHI ()
SubTotal 1368 1368
2 CHURCHU JH-16-005-003-001/108
(ANGO) 		3416005000NRG24190620230694801 19/06/2023 Basanti devi 3416005WL018847 Basanti devi 00048 BKID0004835 1368 1368 Processed 27/06/2023 2808904186 Basanti devi ()
3 CHURCHU JH-16-005-003-001/23
(ANGO) 		3416005003NRG24160620230667521 19/06/2023 LALMUNI KISKU 3416005003WL018206 LALMUNI KISKU 00048 BKID0004835 684 684 Processed 27/06/2023 2808904185 LALMUNI KISKU ()
SubTotal 2052 2052
4 CHURCHU JH-16-005-003-009/464
(ANGO) 		3416005003NRG24160620230667426 19/06/2023 SANGEETA KUMARI 3416005003WL018200 SANGEETA KUMARI 00048 BKID0004979 684 684 Processed 27/06/2023 2808904183 SANGEETA KUMARI ()
5 CHURCHU JH-16-005-003-009/523
(ANGO) 		3416005000NRG24190620230694813 19/06/2023 CHUNNU LAL HEMROM 3416005WL018847 CHUNNU LAL HEMROM 00048 BKID0004979 1368 1368 Processed 27/06/2023 2808904187 CHUNNU LAL HEMROM ()
SubTotal 2052 2052
6 CHURCHU JH-16-005-003-001/140
(ANGO) 		3416005000NRG24190620230694803 19/06/2023 SARITA SOREN 3416005WL018847 SARITA SOREN 00089 CBIN0285111 1368 1368 Processed 27/06/2023 2808904188 SARITA SOREN ()
7 CHURCHU JH-16-005-003-001/4
(ANGO) 		3416005003NRG24160620230667661 19/06/2023 ABITA DEVI 3416005003WL018209 ABITA DEVI 00089 CBIN0285111 1368 1368 Processed 27/06/2023 2808904190 ABITA DEVI ()
8 CHURCHU JH-16-005-003-007/458
(ANGO) 		3416005000NRG24190620230694678 19/06/2023 Punam Kumari 3416005WL018843 Punam Kumari 00089 CBIN0285111 1368 1368 Processed 27/06/2023 2808904189 Punam Kumari ()
SubTotal 4104 4104
9 CHURCHU JH-16-005-003-009/66
(ANGO) 		3416005000NRG24190620230694691 19/06/2023 MULIYA DEVI 3416005WL018843 MULIYA DEVI 00168 ICIC0000489 1368 1368 Processed 27/06/2023 2808904191 MULIYA DEVI ()
SubTotal 1368 1368
10 CHURCHU JH-16-005-003-001/104
(ANGO) 		3416005000NRG24190620230694800 19/06/2023 SHIBLAL MURMU 3416005WL018847 SHIBLAL MURMU 00415 SBIN0006296 1368 1368 Processed 27/06/2023 2808904197 MR SHIBLAL MURMU ()
11 CHURCHU JH-16-005-003-001/108
(ANGO) 		3416005000NRG24190620230694802 19/06/2023 RAMESH MURMU 3416005WL018847 RAMESH MURMU 00415 SBIN0006296 1368 1368 Processed 27/06/2023 2808904192 MR RAMESH MURMU ()
12 CHURCHU JH-16-005-003-001/148
(ANGO) 		3416005003NRG24160620230667518 19/06/2023 MAHENDRA MURMU 3416005003WL018206 MAHENDRA MURMU 00415 SBIN0006296 1368 1368 Processed 27/06/2023 2808904180 MR MAHENDAR MURMUMINOR ()
13 CHURCHU JH-16-005-003-001/35
(ANGO) 		3416005000NRG24190620230694805 19/06/2023 MAHADEV HANSDA 3416005WL018847 MAHADEV HANSDA 00415 SBIN0006296 1368 1368 Processed 27/06/2023 2808904194 MR MAHADEV HANSDA ()
14 CHURCHU JH-16-005-003-001/50
(ANGO) 		3416005000NRG24190620230694810 19/06/2023 CHETLAL MANJHI 3416005WL018847 CHETLAL MANJHI 00415 SBIN0006296 1368 1368 Processed 27/06/2023 2808904193 SHRI CHET LAL MANGHI ()
15 CHURCHU JH-16-005-003-003/154
(ANGO) 		3416005003NRG24160620230667662 19/06/2023 SUNIL KISKU 3416005003WL018209 SUNIL KISKU 00415 SBIN0006296 1368 1368 Processed 27/06/2023 2808904181 MR SUNIL KISKU ()
16 CHURCHU JH-16-005-003-003/222
(ANGO) 		3416005000NRG24190620230694812 19/06/2023 SHIVLAL HRMBROM 3416005WL018847 SHIVLAL HRMBROM 00415 SBIN0006296 1368 1368 Processed 27/06/2023 2808904196 MR SHIVLAL HEMBROM ()
17 CHURCHU JH-16-005-003-007/28
(ANGO) 		3416005003NRG24160620230667665 19/06/2023 SAVITRI DEVI 3416005003WL018209 SAVITRI DEVI 00415 SBIN0006296 684 684 Processed 27/06/2023 2808904178 MRS SAVITRI DEVI ()
18 CHURCHU JH-16-005-003-007/474
(ANGO) 		3416005000NRG24190620230694679 19/06/2023 CHINTA DEVI 3416005WL018843 CHINTA DEVI 00415 SBIN0006296 1368 1368 Processed 27/06/2023 2808904182 MRS CHINTA DEVI ()
19 CHURCHU JH-16-005-003-009/378
(ANGO) 		3416005003NRG24160620230667454 19/06/2023 SIMA DEVI 3416005003WL018203 SIMA DEVI 00415 SBIN0006296 684 684 Processed 27/06/2023 2808904195 MRS SIMA DEVI ()
20 CHURCHU JH-16-005-003-009/459
(ANGO) 		3416005003NRG24160620230667424 19/06/2023 KAJAL KUMARI 3416005003WL018200 KAJAL KUMARI 00415 SBIN0006296 684 684 Processed 27/06/2023 2808904199 MISS KAJAL KUMARI ()
21 CHURCHU JH-16-005-003-009/473
(ANGO) 		3416005003NRG24160620230667427 19/06/2023 MOHANI DEVI 3416005003WL018200 MOHANI DEVI 00415 SBIN0006296 684 684 Processed 27/06/2023 2808904198 MRS MOHANI DEVI ()
SubTotal 13680 13680
22 CHURCHU JH-16-005-003-001/149
(ANGO) 		3416005003NRG24160620230667519 19/06/2023 TEJ NARAYAN HEMBROM 3416005003WL018206 TEJ NARAYAN HEMBROM 00415 SBIN0017127 1368 1368 Processed 27/06/2023 2808904179 MR TEJNARAYAN HEMBROM ()
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005003_190623FTO_254209 BANK OF INDIA BKID0004699 KORRA 1368
2 CHURCHU JH3416005003_190623FTO_254209 BANK OF INDIA BKID0004835 CHARHI 2052
3 CHURCHU JH3416005003_190623FTO_254209 BANK OF INDIA BKID0004979 DARU 2052
4 CHURCHU JH3416005003_190623FTO_254209 Central Bank Of India CBIN0285111 CHARHI 4104
5 CHURCHU JH3416005003_190623FTO_254209 ICICI BANK ICIC0000489 HAZARIBAG 1368
6 CHURCHU JH3416005003_190623FTO_254209 State Bank of India SBIN0006296 CHURCHU 13680
7 CHURCHU JH3416005003_190623FTO_254209 State Bank of India SBIN0017127 CHANO 1368

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