Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:34:53 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005008_291223APB_FTO_859915
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-16-005-008-001/141
(INDRA) 		3416005008NRG24Z281220231968584 29/12/2023 SURESH MAHTO 3416005008WL064631 SURESH MAHTO 00048 BKID0004835 27 27 Processed 30/12/2023 S94295380 MR SURESH MAHTO STATE BANK OF INDIA(508548)
2 CHURCHU JH-16-005-008-001/436
(INDRA) 		3416005008NRG24Z281220231968574 29/12/2023 PAIRWA DEVI 3416005008WL064630 PAIRWA DEVI 00048 BKID0004835 27 27 Processed 30/12/2023 S94295380 MRS PAIRWA DEVI STATE BANK OF INDIA(508548)
3 CHURCHU JH-16-005-008-001/508
(INDRA) 		3416005008NRG24Z281220231968585 29/12/2023 Prakash Kumar Mahto 3416005008WL064631 Prakash Kumar Mahto 00048 BKID0004835 27 27 Processed 30/12/2023 S94295380 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
4 CHURCHU JH-16-005-008-002/170
(INDRA) 		3416005008NRG24Z281220231968575 29/12/2023 pato devi 3416005008WL064630 pato devi 00048 BKID0004835 27 27 Processed 30/12/2023 S94295380 PATO DEVI BANK OF INDIA(508505)
5 CHURCHU JH-16-005-008-002/911
(INDRA) 		3416005008NRG24Z281220231968589 29/12/2023 Manoj Kumar Mahto 3416005008WL064631 Manoj Kumar Mahto 00048 BKID0004835 162 162 Processed 30/12/2023 S94295380 MANOJ KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
6 CHURCHU JH-16-005-008-001/522
(INDRA) 		3416005008NRG24Z281220231968591 29/12/2023 Manish Kumar 3416005008WL064632 Manish Kumar 00089 CBIN0285111 27 27 Processed 30/12/2023 S94295380 Mr. MANISH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
7 CHURCHU JH-16-005-008-001/141
(INDRA) 		3416005008NRG24Z281220231968583 29/12/2023 SOHARI DEVI 3416005008WL064631 SOHARI DEVI 00168 ICIC0000489 27 27 Processed 30/12/2023 S94295380 SOHARI DEVI ICICI BANK LTD(508534)
SubTotal 27 27
8 CHURCHU JH-16-005-008-002/463
(INDRA) 		3416005008NRG24Z281220231968586 29/12/2023 DIGAMBAR MAHTO 3416005008WL064631 DIGAMBAR MAHTO 00354 PUNB0116020 162 162 Processed 30/12/2023 S94295380 DIGAMBAR MAHTO PUNJAB NATIONAL BANK(508568)
9 CHURCHU JH-16-005-008-002/911
(INDRA) 		3416005008NRG24Z281220231968588 29/12/2023 Khusboo Kumari 3416005008WL064631 Khusboo Kumari 00354 PUNB0116020 162 162 Processed 30/12/2023 S94295380 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
10 CHURCHU JH-16-005-008-002/886
(INDRA) 		3416005008NRG24Z281220231968587 29/12/2023 Teklal Mahto 3416005008WL064631 Teklal Mahto 00415 SBIN0014351 162 162 Processed 30/12/2023 S94295380 MR TEKLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005008_291223APB_FTO_859915 BANK OF INDIA BKID0004835 CHARHI 270
2 CHURCHU JH3416005008_291223APB_FTO_859915 Central Bank Of India CBIN0285111 CHARHI 27
3 CHURCHU JH3416005008_291223APB_FTO_859915 ICICI BANK ICIC0000489 HAZARIBAG 27
4 CHURCHU JH3416005008_291223APB_FTO_859915 Punjab National Bank PUNB0116020 Charhi 324
5 CHURCHU JH3416005008_291223APB_FTO_859915 State Bank of India SBIN0014351 CHARHI 162

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