Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:31 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_200723APB_FTO_362450
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 TATIJHARIYA JH-16-005-002-008/43
(BEDAM) 		3416005000NRG24200720231016844 20/07/2023 GHAMIYA DEVI 3416005WL028105 GHAMIYA DEVI 00048 BKID0004979 684 684 Processed 28/07/2023 3962834668 GHAMIYA DEVI BANK OF INDIA(508505)
2 TATIJHARIYA JH-16-005-002-008/51
(BEDAM) 		3416005000NRG24200720231016847 20/07/2023 YASODA DEVI 3416005WL028105 YASODA DEVI 00048 BKID0004979 684 684 Processed 29/07/2023 3962834665 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 TATIJHARIYA JH-16-005-002-008/108
(BEDAM) 		3416005000NRG24200720231016815 20/07/2023 MEENA DEVI 3416005WL028105 MEENA DEVI 00048 BKID0005970 684 684 Processed 29/07/2023 3962834669 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TATIJHARIYA JH-16-005-002-008/16
(BEDAM) 		3416005000NRG24200720231016821 20/07/2023 NANKI DEVI 3416005WL028105 NANKI DEVI 00048 BKID0005970 684 684 Processed 29/07/2023 3962834672 NANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TATIJHARIYA JH-16-005-002-008/214
(BEDAM) 		3416005000NRG24200720231016835 20/07/2023 RUKWA DEVI 3416005WL028105 RUKWA DEVI 00048 BKID0005970 684 684 Processed 29/07/2023 3962834670 RUKWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TATIJHARIYA JH-16-005-002-008/42
(BEDAM) 		3416005000NRG24200720231016843 20/07/2023 BUDHANI DEVI 3416005WL028105 BUDHANI DEVI 00048 BKID0005970 684 684 Processed 29/07/2023 3962834671 BUDHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TATIJHARIYA JH-16-005-002-008/68
(BEDAM) 		3416005000NRG24200720231016852 20/07/2023 MINA DEVI 3416005WL028105 MINA DEVI 00048 BKID0005970 912 912 Processed 28/07/2023 3962834666 MR RITLAL MAHTO STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-005-002-008/79
(BEDAM) 		3416005000NRG24200720231016856 20/07/2023 TAPESHWAR MAHTO 3416005WL028105 TAPESHWAR MAHTO 00048 BKID0005970 912 912 Processed 28/07/2023 3962834667 TAPESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 4560 4560
9 TATIJHARIYA JH-16-005-002-008/83
(BEDAM) 		3416005000NRG24200720231016860 20/07/2023 SOHAR MAHTO 3416005WL028105 SOHAR MAHTO 00415 SBIN0001378 912 912 Processed 28/07/2023 3962834692 MRS SOHAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 912 912
10 TATIJHARIYA JH-16-005-002-008/10
(BEDAM) 		3416005000NRG24200720231016812 20/07/2023 SOHWA DEVI 3416005WL028105 SOHWA DEVI 00415 SBIN0006232 912 912 Processed 28/07/2023 3962834697 MRS SOHAWA DEVI STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-005-002-008/103
(BEDAM) 		3416005000NRG24200720231016813 20/07/2023 JAGDISH MAHTO 3416005WL028105 JAGDISH MAHTO 00415 SBIN0006232 684 684 Processed 28/07/2023 3962834658 JAGDISH MAHTO BANK OF INDIA(508505)
12 TATIJHARIYA JH-16-005-002-008/105
(BEDAM) 		3416005000NRG24200720231016814 20/07/2023 DUGAR MAHTO 3416005WL028105 DUGAR MAHTO 00415 SBIN0006232 912 912 Processed 28/07/2023 3962834660 MR DUGAR MAHTO STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-005-002-008/12
(BEDAM) 		3416005000NRG24200720231016816 20/07/2023 TEKNI DEVI 3416005WL028105 TEKNI DEVI 00415 SBIN0006232 684 684 Processed 29/07/2023 3962834664 TEKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TATIJHARIYA JH-16-005-002-008/147
(BEDAM) 		3416005000NRG24200720231016818 20/07/2023 SUNIL KUMAR 3416005WL028105 SUNIL KUMAR 00415 SBIN0006232 684 684 Processed 28/07/2023 3962834661 SUNIL KUMAR BANK OF INDIA(508505)
15 TATIJHARIYA JH-16-005-002-008/19
(BEDAM) 		3416005000NRG24200720231016832 20/07/2023 BASANTI DEVI 3416005WL028105 BASANTI DEVI 00415 SBIN0006232 684 684 Processed 28/07/2023 3962834657 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-005-002-008/5
(BEDAM) 		3416005000NRG24200720231016846 20/07/2023 SHANTI DEVI 3416005WL028105 SHANTI DEVI 00415 SBIN0006232 912 912 Processed 28/07/2023 3962834694 MR DULARCHAND MAHTO STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-005-002-008/59
(BEDAM) 		3416005000NRG24200720231016849 20/07/2023 GANGIYA DEVI 3416005WL028105 GANGIYA DEVI 00415 SBIN0006232 684 684 Processed 29/07/2023 3962834662 GANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TATIJHARIYA JH-16-005-002-008/6
(BEDAM) 		3416005000NRG24200720231016850 20/07/2023 KALAWATI DEVI 3416005WL028105 KALAWATI DEVI 00415 SBIN0006232 912 912 Processed 29/07/2023 3962834695 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TATIJHARIYA JH-16-005-002-008/6
(BEDAM) 		3416005000NRG24200720231016851 20/07/2023 SOMAR MAHTO 3416005WL028105 SOMAR MAHTO 00415 SBIN0006232 912 912 Processed 28/07/2023 3962834696 MR SOMAR MAHTO STATE BANK OF INDIA(508548)
20 TATIJHARIYA JH-16-005-002-008/68
(BEDAM) 		3416005000NRG24200720231016853 20/07/2023 RITLAL MAHTO 3416005WL028105 RITLAL MAHTO 00415 SBIN0006232 912 912 Processed 28/07/2023 3962834693 MR RITLAL MAHTO STATE BANK OF INDIA(508548)
21 TATIJHARIYA JH-16-005-002-008/7
(BEDAM) 		3416005000NRG24200720231016854 20/07/2023 KHAGIYA DEVI 3416005WL028105 KHAGIYA DEVI 00415 SBIN0006232 684 684 Processed 29/07/2023 3962834663 KHAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TATIJHARIYA JH-16-005-002-008/76
(BEDAM) 		3416005000NRG24200720231016855 20/07/2023 SUNITA DEVI 3416005WL028105 SUNITA DEVI 00415 SBIN0006232 912 912 Processed 28/07/2023 3962834659 MR CHETLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 10488 10488
23 TATIJHARIYA JH-16-005-002-008/161
(BEDAM) 		3416005000NRG24200720231016822 20/07/2023 NAGESHWARI DEVI 3416005WL028105 NAGESHWARI DEVI 00691 IPOS0000001 684 684 Processed 29/07/2023 3962834673 NAGESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TATIJHARIYA JH-16-005-002-008/162
(BEDAM) 		3416005000NRG24200720231016823 20/07/2023 CHINTA DEVI 3416005WL028105 CHINTA DEVI 00691 IPOS0000001 684 684 Processed 29/07/2023 3962834674 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TATIJHARIYA JH-16-005-002-008/164
(BEDAM) 		3416005000NRG24200720231016824 20/07/2023 BUDHANI DEVI 3416005WL028105 BUDHANI DEVI 00691 IPOS0000001 684 684 Processed 29/07/2023 3962834675 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TATIJHARIYA JH-16-005-002-008/165
(BEDAM) 		3416005000NRG24200720231016825 20/07/2023 TEKNI DEVI 3416005WL028105 TEKNI DEVI 00691 IPOS0000001 684 684 Processed 29/07/2023 3962834676 TEKNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TATIJHARIYA JH-16-005-002-008/170
(BEDAM) 		3416005000NRG24200720231016826 20/07/2023 REVANTI DEVI 3416005WL028105 REVANTI DEVI 00691 IPOS0000001 684 684 Processed 29/07/2023 3962834678 REWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TATIJHARIYA JH-16-005-002-008/172
(BEDAM) 		3416005000NRG24200720231016827 20/07/2023 KOSHILA KUMARI 3416005WL028105 KOSHILA KUMARI 00691 IPOS0000001 684 684 Processed 29/07/2023 3962834679 KOSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TATIJHARIYA JH-16-005-002-008/182
(BEDAM) 		3416005000NRG24200720231016828 20/07/2023 RINA DEVI 3416005WL028105 RINA DEVI 00691 IPOS0000001 684 684 Processed 29/07/2023 3962834677 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TATIJHARIYA JH-16-005-002-008/183
(BEDAM) 		3416005000NRG24200720231016829 20/07/2023 JASWA DEVI 3416005WL028105 JASWA DEVI 00691 IPOS0000001 684 684 Processed 29/07/2023 3962834680 JASWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TATIJHARIYA JH-16-005-002-008/185
(BEDAM) 		3416005000NRG24200720231016830 20/07/2023 DEVANTI DEVI 3416005WL028105 DEVANTI DEVI 00691 IPOS0000001 684 684 Processed 29/07/2023 3962834681 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TATIJHARIYA JH-16-005-002-008/186
(BEDAM) 		3416005000NRG24200720231016831 20/07/2023 RITU DEVI 3416005WL028105 RITU DEVI 00691 IPOS0000001 684 684 Processed 29/07/2023 3962834683 RITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TATIJHARIYA JH-16-005-002-008/206
(BEDAM) 		3416005000NRG24200720231016833 20/07/2023 GANGIYA DEVI 3416005WL028105 GANGIYA DEVI 00691 IPOS0000001 684 684 Processed 29/07/2023 3962834684 GANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TATIJHARIYA JH-16-005-002-008/213
(BEDAM) 		3416005000NRG24200720231016834 20/07/2023 JAMNI DEVI 3416005WL028105 JAMNI DEVI 00691 IPOS0000001 684 684 Processed 29/07/2023 3962834685 JAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TATIJHARIYA JH-16-005-002-008/222
(BEDAM) 		3416005000NRG24200720231016836 20/07/2023 RAJESH KUMAR 3416005WL028105 RAJESH KUMAR 00691 IPOS0000001 684 684 Processed 29/07/2023 3962834687 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 TATIJHARIYA JH-16-005-002-008/268
(BEDAM) 		3416005000NRG24200720231016837 20/07/2023 SAVITA DEVI 3416005WL028105 SAVITA DEVI 00691 IPOS0000001 684 684 Processed 29/07/2023 3962834688 SAWITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TATIJHARIYA JH-16-005-002-008/275
(BEDAM) 		3416005000NRG24200720231016838 20/07/2023 SHANTI KUMARI 3416005WL028105 SHANTI KUMARI 00691 IPOS0000001 684 684 Processed 29/07/2023 3962834690 SHANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TATIJHARIYA JH-16-005-002-008/293
(BEDAM) 		3416005000NRG24200720231016841 20/07/2023 MOHAN KR MAHTO 3416005WL028105 MOHAN KR MAHTO 00691 IPOS0000001 684 684 Processed 28/07/2023 3962834686 MOHAN KUMAR MAHTO BANK OF INDIA(508505)
39 TATIJHARIYA JH-16-005-002-008/294
(BEDAM) 		3416005000NRG24200720231016842 20/07/2023 VIKASH KUMAR 3416005WL028105 VIKASH KUMAR 00691 IPOS0000001 684 684 Processed 29/07/2023 3962834691 VIKASH KUMR INDIA POST PAYMENTS BANK LIMITED(508528)
40 TATIJHARIYA JH-16-005-002-008/54
(BEDAM) 		3416005000NRG24200720231016848 20/07/2023 HIRIYA DEVI 3416005WL028105 HIRIYA DEVI 00691 IPOS0000001 684 684 Processed 29/07/2023 3962834682 HIRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TATIJHARIYA JH-16-005-002-008/82
(BEDAM) 		3416005000NRG24200720231016859 20/07/2023 AMIT KUMAR 3416005WL028105 AMIT KUMAR 00691 IPOS0000001 912 912 Processed 29/07/2023 3962834689 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13224 13224
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005002_200723APB_FTO_362450 BANK OF INDIA BKID0004979 DARU 1368
2 CHURCHU JH3416005002_200723APB_FTO_362450 BANK OF INDIA BKID0005970 TATIJHARIA 4560
3 CHURCHU JH3416005002_200723APB_FTO_362450 State Bank of India SBIN0001378 BAGODAR 912
4 CHURCHU JH3416005002_200723APB_FTO_362450 State Bank of India SBIN0006232 TATI JHARIA 10488
5 CHURCHU JH3416005002_200723APB_FTO_362450 India Post Payments Bank IPOS0000001 HAZARIBAGH 13224

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