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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005012_060523APB_FTO_95401
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-16-005-012-002/1150
(HUWAG) 		3416005000NRG24Z060520230280994 06/05/2023 NAYYER AZAM 3416005WL007244 NAYYER AZAM 00048 BKID0004868 162 162 Processed 14/05/2023 S15512018 NAYYER AZAM BANK OF INDIA(508505)
SubTotal 162 162
2 DADI JH-16-005-012-001/1022
(HUWAG) 		3416005000NRG24Z060520230280980 06/05/2023 AJMAL ANSARI 3416005WL007244 AJMAL ANSARI 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 MD. AJMAL ANSARI BANK OF INDIA(508505)
3 DADI JH-16-005-012-001/1168
(HUWAG) 		3416005000NRG24Z060520230280981 06/05/2023 SAMSA BEGAM 3416005WL007244 SAMSA BEGAM 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 SAMSA BEGAM HDFC BANK LTD(607152)
4 DADI JH-16-005-012-001/1180
(HUWAG) 		3416005000NRG24Z060520230280982 06/05/2023 MD SAJID SARWAR 3416005WL007244 MD SAJID SARWAR 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 MD.SAJID SARWAR BANK OF INDIA(508505)
5 DADI JH-16-005-012-001/1255
(HUWAG) 		3416005000NRG24Z060520230280986 06/05/2023 TAHJIB JAHAN 3416005WL007244 TAHJIB JAHAN 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 TAHZEEB JAHAN BANK OF INDIA(508505)
6 DADI JH-16-005-012-001/1465
(HUWAG) 		3416005000NRG24Z060520230280950 06/05/2023 SITA DEVI 3416005WL007243 SITA DEVI 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 SITA DEVI BANK OF INDIA(508505)
7 DADI JH-16-005-012-001/1671
(HUWAG) 		3416005000NRG24Z060520230280951 06/05/2023 REKHA DEVI 3416005WL007243 REKHA DEVI 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 DADI JH-16-005-012-001/904
(HUWAG) 		3416005000NRG24Z060520230280990 06/05/2023 JARINA KHATUN 3416005WL007244 JARINA KHATUN 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 JARINA KHATUN BANK OF INDIA(508505)
9 DADI JH-16-005-012-002/1134
(HUWAG) 		3416005000NRG24Z060520230280991 06/05/2023 AAZAD KUMAR 3416005WL007244 AAZAD KUMAR 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 Mr. AAZAD KUMAR INDIAN BANK(607105)
10 DADI JH-16-005-012-002/1135
(HUWAG) 		3416005000NRG24Z060520230280993 06/05/2023 KOLESHWAR KUMAR 3416005WL007244 KOLESHWAR KUMAR 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 KOLESHWAR KUMAR BANK OF INDIA(508505)
11 DADI JH-16-005-012-002/1135
(HUWAG) 		3416005000NRG24Z060520230280992 06/05/2023 RANJEET KUMAR PRAJAPATI 3416005WL007244 RANJEET KUMAR PRAJAPATI 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 RANJEET KUMAR PRAJAPATI BANK OF INDIA(508505)
12 DADI JH-16-005-012-002/1166
(HUWAG) 		3416005000NRG24Z060520230280954 06/05/2023 MD AJAD 3416005WL007243 MD AJAD 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 MD AJAD BANK OF INDIA(508505)
13 DADI JH-16-005-012-002/145
(HUWAG) 		3416005000NRG24Z060520230280995 06/05/2023 SHAHIN PARWEEN 3416005WL007244 SHAHIN PARWEEN 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 SHAHIN PARWEEN BANK OF INDIA(508505)
14 DADI JH-16-005-012-002/550
(HUWAG) 		3416005000NRG24Z060520230280996 06/05/2023 FALAUDDIN ANSARI 3416005WL007244 FALAUDDIN ANSARI 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 FALAUDDIN ANSARI BANK OF INDIA(508505)
15 DADI JH-16-005-012-002/592
(HUWAG) 		3416005000NRG24Z060520230280956 06/05/2023 KIRAN KUMARI 3416005WL007243 KIRAN KUMARI 00048 BKID0004876 135 135 Processed 14/05/2023 S15512018 KIRAN KUMARI DO SIKENDRA PRAJAPATI BANK OF INDIA(508505)
16 DADI JH-16-005-012-002/612
(HUWAG) 		3416005000NRG24Z060520230280957 06/05/2023 SIMA DEVI 3416005WL007243 SIMA DEVI 00048 BKID0004876 135 135 Processed 14/05/2023 S15512018 SIMA DEVI BANK OF INDIA(508505)
17 DADI JH-16-005-012-002/859
(HUWAG) 		3416005000NRG24Z060520230280997 06/05/2023 TASLIM ANJUM 3416005WL007244 TASLIM ANJUM 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 TASLIM ANJUM BANK OF INDIA(508505)
18 DADI JH-16-005-012-002/973
(HUWAG) 		3416005000NRG24Z060520230280958 06/05/2023 Md Asrar Ansari 3416005WL007243 Md Asrar Ansari 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 ASRAR ANSARI BANK OF INDIA(508505)
SubTotal 2700 2700
19 DADI JH-16-005-012-001/1301
(HUWAG) 		3416005000NRG24Z060520230280987 06/05/2023 MD ALLAUDDIN ANSARI 3416005WL007244 MD ALLAUDDIN ANSARI 00415 SBIN0007843 162 162 Processed 14/05/2023 S15512018 MR ALLAUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 DADI JH-16-005-012-001/909
(HUWAG) 		3416005000NRG24Z060520230280952 06/05/2023 yasoda kumari 3416005WL007243 yasoda kumari 00415 SBIN0014351 162 162 Processed 14/05/2023 S15512018 MRS YASHODA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005012_060523APB_FTO_95401 BANK OF INDIA BKID0004868 TOPA 162
2 CHURCHU JH3416005012_060523APB_FTO_95401 BANK OF INDIA BKID0004876 BALSAGRO 2700
3 CHURCHU JH3416005012_060523APB_FTO_95401 State Bank of India SBIN0007843 TOPA COLLIERY 162
4 CHURCHU JH3416005012_060523APB_FTO_95401 State Bank of India SBIN0014351 CHARHI 162

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