Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:32:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005006_290423APB_FTO_72409
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-16-005-006-001/490
(CHARHI) 		3416005000NRG24Z290420230207357 29/04/2023 Mahesh thakur 3416005WL005312 Mahesh thakur 00048 BKID0004835 162 162 Processed 12/05/2023 S86505256 MAHESH THAKUR ICICI BANK LTD(508534)
SubTotal 162 162
2 CHURCHU JH-16-005-006-001/405
(CHARHI) 		3416005000NRG24Z290420230207355 29/04/2023 Asha Devi 3416005WL005312 Asha Devi 00415 SBIN0014351 162 162 Processed 12/05/2023 S86505256 ASHA DEVI ICICI BANK LTD(508534)
3 CHURCHU JH-16-005-006-001/405
(CHARHI) 		3416005000NRG24Z290420230207354 29/04/2023 Baiju Thakur 3416005WL005312 Baiju Thakur 00415 SBIN0014351 162 162 Processed 12/05/2023 S86505256 MR BAIJU THAKUR STATE BANK OF INDIA(508548)
4 CHURCHU JH-16-005-006-001/490
(CHARHI) 		3416005000NRG24Z290420230207356 29/04/2023 Jhuniya Devi 3416005WL005312 Jhuniya Devi 00415 SBIN0014351 162 162 Processed 12/05/2023 S86505256 JHUNIYA DEVI ICICI BANK LTD(508534)
5 CHURCHU JH-16-005-006-001/492
(CHARHI) 		3416005000NRG24Z290420230207358 29/04/2023 Usha Devi 3416005WL005312 Usha Devi 00415 SBIN0014351 162 162 Processed 12/05/2023 S86505256 MRS USHA DEVI STATE BANK OF INDIA(508548)
6 CHURCHU JH-16-005-006-001/499
(CHARHI) 		3416005000NRG24Z290420230207359 29/04/2023 Reena Kumari 3416005WL005312 Reena Kumari 00415 SBIN0014351 162 162 Processed 12/05/2023 S86505256 REENA KUMARI ICICI BANK LTD(508534)
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005006_290423APB_FTO_72409 BANK OF INDIA BKID0004835 CHARHI 162
2 CHURCHU JH3416005006_290423APB_FTO_72409 State Bank of India SBIN0014351 CHARHI 810

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