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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005014_170523APB_FTO_134284
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-16-005-014-002/253
(RABODH) 		3416005000NRG24Z170520230366003 17/05/2023 BIRJU MANJHI 3416005WL009758 BIRJU MANJHI 00048 BKID0004831 162 162 Processed 19/05/2023 S12809414 BIRJU MANJHI BANK OF INDIA(508505)
2 DADI JH-16-005-014-002/579
(RABODH) 		3416005000NRG24Z170520230366012 17/05/2023 JITENDRA MANJHI 3416005WL009758 JITENDRA MANJHI 00048 BKID0004831 162 162 Processed 19/05/2023 S12809414 JITENDRA MANJHI BANK OF INDIA(508505)
3 DADI JH-16-005-014-002/597
(RABODH) 		3416005000NRG24Z170520230366014 17/05/2023 AJAY KISKU 3416005WL009758 AJAY KISKU 00048 BKID0004831 162 162 Processed 19/05/2023 S12809414 AJAY KISKO BANK OF INDIA(508505)
SubTotal 486 486
4 DADI JH-16-005-014-001/177
(RABODH) 		3416005000NRG24Z170520230365994 17/05/2023 JITAN MANJHI 3416005WL009758 JITAN MANJHI 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 JEETAN MANJHI BANK OF INDIA(508505)
5 DADI JH-16-005-014-001/183
(RABODH) 		3416005000NRG24Z170520230365995 17/05/2023 RAMESH MANJHI 3416005WL009758 RAMESH MANJHI 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 RAMESH MANJHI BANK OF INDIA(508505)
6 DADI JH-16-005-014-001/3
(RABODH) 		3416005000NRG24Z170520230365996 17/05/2023 ADHNU MANJHI 3416005WL009758 ADHNU MANJHI 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 ADHNU MANJHI BANK OF INDIA(508505)
7 DADI JH-16-005-014-001/345
(RABODH) 		3416005000NRG24Z170520230365997 17/05/2023 SAWAN KUMAR MANJHI 3416005WL009758 SAWAN KUMAR MANJHI 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 SAWAN KUMAR MANJHI UNION BANK OF INDIA(508500)
8 DADI JH-16-005-014-001/67
(RABODH) 		3416005000NRG24Z170520230365998 17/05/2023 SEWA LAL MANJHI 3416005WL009758 SEWA LAL MANJHI 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 SEWALAL MANJHI BANK OF INDIA(508505)
9 DADI JH-16-005-014-002/104
(RABODH) 		3416005000NRG24Z170520230366000 17/05/2023 BABULAL MANJHI 3416005WL009758 BABULAL MANJHI 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 BABULAL MANJHI BANK OF INDIA(508505)
10 DADI JH-16-005-014-002/104
(RABODH) 		3416005000NRG24Z170520230365999 17/05/2023 RUPANI DEVI 3416005WL009758 RUPANI DEVI 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 RUPANI DEVI BANK OF INDIA(508505)
11 DADI JH-16-005-014-002/114
(RABODH) 		3416005000NRG24Z170520230366001 17/05/2023 RAMDEO MANJHI 3416005WL009758 RAMDEO MANJHI 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 RAMDEV MANJHI BANK OF INDIA(508505)
12 DADI JH-16-005-014-002/221
(RABODH) 		3416005000NRG24Z170520230366002 17/05/2023 PANDIT KUMAR MANJHI 3416005WL009758 PANDIT KUMAR MANJHI 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 PANDIT KUMAR MANJHI CANARA BANK(508532)
13 DADI JH-16-005-014-002/255
(RABODH) 		3416005000NRG24Z170520230366004 17/05/2023 SUNIL MURMU 3416005WL009758 SUNIL MURMU 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 SUNIL MURMU AXIS BANK(607153)
14 DADI JH-16-005-014-002/256
(RABODH) 		3416005000NRG24Z170520230366005 17/05/2023 ARJUN MANJHI 3416005WL009758 ARJUN MANJHI 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 ARJUN MANJHI BANK OF INDIA(508505)
15 DADI JH-16-005-014-002/262
(RABODH) 		3416005000NRG24Z170520230366006 17/05/2023 SAWITRI DEVI 3416005WL009758 SAWITRI DEVI 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 SAVITRI DEVI BANK OF INDIA(508505)
16 DADI JH-16-005-014-002/269
(RABODH) 		3416005000NRG24Z170520230366007 17/05/2023 PRAKASH MANJHI 3416005WL009758 PRAKASH MANJHI 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 PRAKASH MANJHI BANK OF INDIA(508505)
17 DADI JH-16-005-014-002/533
(RABODH) 		3416005000NRG24Z170520230366009 17/05/2023 Pintu Kumar Hansda 3416005WL009758 Pintu Kumar Hansda 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 PINTU KUMAR HANSDA BANK OF INDIA(508505)
18 DADI JH-16-005-014-002/536
(RABODH) 		3416005000NRG24Z170520230366010 17/05/2023 Sahdev Manjhi 3416005WL009758 Sahdev Manjhi 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 SAHDEV MANJHI BANK OF INDIA(508505)
19 DADI JH-16-005-014-002/575
(RABODH) 		3416005000NRG24Z170520230366011 17/05/2023 BALENDAE MANJHI 3416005WL009758 BALENDAE MANJHI 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 BILENDAR MANJHI BANK OF INDIA(508505)
20 DADI JH-16-005-014-002/608
(RABODH) 		3416005000NRG24Z170520230366015 17/05/2023 MALTI DEVI 3416005WL009758 MALTI DEVI 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 MALTI DEVI WOSAHEBRAM MANJHI BANK OF INDIA(508505)
21 DADI JH-16-005-014-002/610
(RABODH) 		3416005000NRG24Z170520230366016 17/05/2023 KIRAN HEMBROM 3416005WL009758 KIRAN HEMBROM 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 KIRAN HEMBROM BANK OF INDIA(508505)
22 DADI JH-16-005-014-003/239
(RABODH) 		3416005000NRG24Z170520230366017 17/05/2023 MURLI MAHTO 3416005WL009758 MURLI MAHTO 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 MURLI MAHTO BANK OF INDIA(508505)
23 DADI JH-16-005-014-003/292-A
(RABODH) 		3416005000NRG24Z170520230366019 17/05/2023 LAL BIHARI MAHTO 3416005WL009758 LAL BIHARI MAHTO 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 LALBIHARI MAHTO BANK OF INDIA(508505)
24 DADI JH-16-005-014-003/376
(RABODH) 		3416005000NRG24Z170520230366020 17/05/2023 PRAKASH THAKUR 3416005WL009758 PRAKASH THAKUR 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 PRAKASH THAKUR BANK OF INDIA(508505)
25 DADI JH-16-005-014-003/376
(RABODH) 		3416005000NRG24Z170520230366021 17/05/2023 SUNITA DEVI 3416005WL009758 SUNITA DEVI 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 SUNITA DEVI BANK OF INDIA(508505)
26 DADI JH-16-005-014-003/409
(RABODH) 		3416005000NRG24Z170520230366022 17/05/2023 Chatar Nath Mahto 3416005WL009758 Chatar Nath Mahto 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 CHATAR NATH MAHTO BANK OF INDIA(508505)
27 DADI JH-16-005-014-003/826
(RABODH) 		3416005000NRG24Z170520230366026 17/05/2023 YUGESH KUMAR MAHTO 3416005WL009758 YUGESH KUMAR MAHTO 00048 BKID0004876 162 162 Processed 19/05/2023 S12809414 YUGESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 3888 3888
28 DADI JH-16-005-014-003/281-A
(RABODH) 		3416005000NRG24Z170520230366018 17/05/2023 SRIKANT CHAUDHARY 3416005WL009758 SRIKANT CHAUDHARY 00048 BKID0005889 162 162 Processed 19/05/2023 S12809414 Srikant Chaudhary BANK OF BARODA(606985)
29 DADI JH-16-005-014-003/552
(RABODH) 		3416005000NRG24Z170520230366024 17/05/2023 NIKITA KUMARI 3416005WL009758 NIKITA KUMARI 00048 BKID0005889 162 162 Processed 19/05/2023 S12809414 NIKITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
30 DADI JH-16-005-014-003/553
(RABODH) 		3416005000NRG24Z170520230366025 17/05/2023 KANCHAN KUMARI 3416005WL009758 KANCHAN KUMARI 00048 BKID0005961 162 162 Processed 19/05/2023 S12809414 KANCHAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005014_170523APB_FTO_134284 BANK OF INDIA BKID0004831 MANDU 486
2 CHURCHU JH3416005014_170523APB_FTO_134284 BANK OF INDIA BKID0004876 BALSAGRO 3888
3 CHURCHU JH3416005014_170523APB_FTO_134284 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 324
4 CHURCHU JH3416005014_170523APB_FTO_134284 BANK OF INDIA BKID0005961 BANK OF INDIA 162

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