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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:40:07 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_260423APB_FTO_63453
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-16-005-009-002/845
(JARBA) 		3416005000NRG24Z260420230170107 26/04/2023 Ajeet kumar 3416005WL004412 Ajeet kumar 00048 BKID0004835 162 162 Processed 27/04/2023 S96488214 AJIT KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 CHURCHU JH-16-005-009-002/111
(JARBA) 		3416005000NRG24Z260420230170093 26/04/2023 HIRAMUNI DEVI 3416005WL004412 HIRAMUNI DEVI 00168 ICIC0000489 162 162 Processed 27/04/2023 S96488214 HIRAMUNI DEVI ICICI BANK LTD(508534)
3 CHURCHU JH-16-005-009-002/113
(JARBA) 		3416005000NRG24Z260420230170094 26/04/2023 DASHRATH MANJHI 3416005WL004412 DASHRATH MANJHI 00168 ICIC0000489 162 162 Processed 27/04/2023 S96488214 DASHRATH MANJHI ICICI BANK LTD(508534)
4 CHURCHU JH-16-005-009-002/167
(JARBA) 		3416005000NRG24Z260420230170096 26/04/2023 KUNTI DEVI 3416005WL004412 KUNTI DEVI 00168 ICIC0000489 162 162 Processed 27/04/2023 S96488214 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
5 CHURCHU JH-16-005-009-002/199
(JARBA) 		3416005000NRG24Z260420230170098 26/04/2023 BILASHO DEVI 3416005WL004412 BILASHO DEVI 00168 ICIC0000489 162 162 Processed 27/04/2023 S96488214 BILASHO DEVI ICICI BANK LTD(508534)
SubTotal 648 648
6 CHURCHU JH-16-005-009-002/163
(JARBA) 		3416005000NRG24Z260420230170095 26/04/2023 TOKHAN MAHTO 3416005WL004412 TOKHAN MAHTO 00354 PUNB0116020 162 162 Processed 27/04/2023 S96488214 TOKHAN MAHTO PUNJAB NATIONAL BANK(508568)
7 CHURCHU JH-16-005-009-002/199
(JARBA) 		3416005000NRG24Z260420230170097 26/04/2023 HULASH MAHTO 3416005WL004412 HULASH MAHTO 00354 PUNB0116020 162 162 Processed 27/04/2023 S96488214 HULAS MAHTO. PUNJAB NATIONAL BANK(508568)
8 CHURCHU JH-16-005-009-002/377
(JARBA) 		3416005000NRG24Z260420230170099 26/04/2023 SHARDA DEVI 3416005WL004412 SHARDA DEVI 00354 PUNB0116020 162 162 Processed 27/04/2023 S96488214 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
9 CHURCHU JH-16-005-009-002/390
(JARBA) 		3416005000NRG24Z260420230170100 26/04/2023 VINA KUMARI 3416005WL004412 VINA KUMARI 00354 PUNB0116020 162 162 Processed 27/04/2023 S96488214 VINA KUMARI PUNJAB NATIONAL BANK(508568)
10 CHURCHU JH-16-005-009-002/398
(JARBA) 		3416005000NRG24Z260420230170101 26/04/2023 MANOJ KUMAR MAHTO 3416005WL004412 MANOJ KUMAR MAHTO 00354 PUNB0116020 162 162 Processed 27/04/2023 S96488214 MANOJ KUMAR MAHTO. PUNJAB NATIONAL BANK(508568)
11 CHURCHU JH-16-005-009-002/73
(JARBA) 		3416005000NRG24Z260420230170105 26/04/2023 ASHOK PRASAD 3416005WL004412 ASHOK PRASAD 00354 PUNB0116020 108 108 Processed 27/04/2023 S96488214 ASHOK PRASAD JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 918 918
12 CHURCHU JH-16-005-009-002/718
(JARBA) 		3416005000NRG24Z260420230170103 26/04/2023 Kiran devi 3416005WL004412 Kiran devi 00415 SBIN0018440 162 162 Processed 27/04/2023 S96488214 KIRAN DEVI ICICI BANK LTD(508534)
13 CHURCHU JH-16-005-009-002/735
(JARBA) 		3416005000NRG24Z260420230170106 26/04/2023 PUNAM DEVI 3416005WL004412 PUNAM DEVI 00415 SBIN0018440 162 162 Processed 27/04/2023 S96488214 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005009_260423APB_FTO_63453 BANK OF INDIA BKID0004835 CHARHI 162
2 CHURCHU JH3416005009_260423APB_FTO_63453 ICICI BANK ICIC0000489 HAZARIBAG 648
3 CHURCHU JH3416005009_260423APB_FTO_63453 Punjab National Bank PUNB0116020 Charhi 918
4 CHURCHU JH3416005009_260423APB_FTO_63453 State Bank of India SBIN0018440 JARWA 324

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