Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:25:19 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_120423APB_FTO_11088
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-16-005-009-002/118
(JARBA) 		3416005009NRG24120420230017115 12/04/2023 CHHOTELAL MANJHI 3416005009WL000438 CHHOTELAL MANJHI 00048 BKID0004835 1368 1368 Processed 12/05/2023 1477983289 CHHOTELAL MANJHI ICICI BANK LTD(508534)
2 CHURCHU JH-16-005-009-002/387
(JARBA) 		3416005009NRG24120420230017116 12/04/2023 ASGAR ALI 3416005009WL000438 ASGAR ALI 00048 BKID0004835 1368 1368 Processed 12/05/2023 1477983279 ASGAR ALI BANK OF INDIA(508505)
3 CHURCHU JH-16-005-009-003/63
(JARBA) 		3416005009NRG24120420230017063 12/04/2023 MANWA DEVI 3416005009WL000436 MANWA DEVI 00048 BKID0004835 2052 2052 Processed 12/05/2023 1477983280 manwa devi PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
4 CHURCHU JH-16-005-009-002/15
(JARBA) 		3416005009NRG24120420230017057 12/04/2023 NIJAMUDDIN ANSARI 3416005009WL000436 NIJAMUDDIN ANSARI 00168 ICIC0000489 2280 2280 Processed 12/05/2023 1477983288 NIJAMUDDIN ANSARI ICICI BANK LTD(508534)
5 CHURCHU JH-16-005-009-002/15
(JARBA) 		3416005009NRG24120420230017056 12/04/2023 RAJIYA KHATUN 3416005009WL000436 RAJIYA KHATUN 00168 ICIC0000489 2280 2280 Processed 12/05/2023 1477983290 RAJIYA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 CHURCHU JH-16-005-009-002/59
(JARBA) 		3416005009NRG24120420230017120 12/04/2023 NANDLAL KISKU 3416005009WL000438 NANDLAL KISKU 00168 ICIC0000489 1368 1368 Processed 12/05/2023 1477983287 NANDLAL KISKU ICICI BANK LTD(508534)
7 CHURCHU JH-16-005-009-002/59
(JARBA) 		3416005009NRG24120420230017121 12/04/2023 NANDNI DEVI 3416005009WL000438 NANDNI DEVI 00168 ICIC0000489 1368 1368 Processed 12/05/2023 1477983291 NANDNI DEVI ICICI BANK LTD(508534)
SubTotal 7296 7296
8 CHURCHU JH-16-005-009-002/226
(JARBA) 		3416005009NRG24120420230017058 12/04/2023 NARESH SOREN 3416005009WL000436 NARESH SOREN 00354 PUNB0116020 1368 1368 Processed 12/05/2023 1477983286 NARESH SOREN PUNJAB NATIONAL BANK(508568)
9 CHURCHU JH-16-005-009-002/226
(JARBA) 		3416005009NRG24120420230017059 12/04/2023 SAVITRI DEVI 3416005009WL000436 SAVITRI DEVI 00354 PUNB0116020 1368 1368 Processed 12/05/2023 1477983278 Savitri Devi PUNJAB NATIONAL BANK(508568)
10 CHURCHU JH-16-005-009-002/355
(JARBA) 		3416005009NRG24120420230017060 12/04/2023 RAMESH SOREN 3416005009WL000436 RAMESH SOREN 00354 PUNB0116020 1368 1368 Processed 12/05/2023 1477983292 Ramesh Soren FINO PAYMENTS BANK LTD(608001)
11 CHURCHU JH-16-005-009-002/388
(JARBA) 		3416005009NRG24120420230017118 12/04/2023 MD SHAFIQ ALAM 3416005009WL000438 MD SHAFIQ ALAM 00354 PUNB0116020 1368 1368 Processed 12/05/2023 1477983277 SAFIQUE ALAM PUNJAB NATIONAL BANK(508568)
12 CHURCHU JH-16-005-009-002/6
(JARBA) 		3416005009NRG24120420230017061 12/04/2023 ASHOK SOREN 3416005009WL000436 ASHOK SOREN 00354 PUNB0116020 1368 1368 Processed 12/05/2023 1477983285 Ashok Soren PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
13 CHURCHU JH-16-005-009-002/387
(JARBA) 		3416005009NRG24120420230017117 12/04/2023 Ajima Khatun 3416005009WL000438 Ajima Khatun 00415 SBIN0014351 1368 1368 Processed 12/05/2023 1477983284 Ajima Khatun PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 CHURCHU JH-16-005-009-001/552
(JARBA) 		3416005009NRG24120420230017053 12/04/2023 SARJU KARMALI 3416005009WL000436 SARJU KARMALI 00415 SBIN0018440 1368 1368 Processed 12/05/2023 1477983282 MR SARJU KARMALI STATE BANK OF INDIA(508548)
15 CHURCHU JH-16-005-009-001/552
(JARBA) 		3416005009NRG24120420230017054 12/04/2023 SARJU KARMALI 3416005009WL000436 SARJU KARMALI 00415 SBIN0018440 912 912 Processed 12/05/2023 1477983281 MR SARJU KARMALI STATE BANK OF INDIA(508548)
16 CHURCHU JH-16-005-009-003/175
(JARBA) 		3416005009NRG24120420230017062 12/04/2023 Suman Devi 3416005009WL000436 Suman Devi 00415 SBIN0018440 1824 1824 Processed 12/05/2023 1477983283 SUMAN DEVI INDUSIND BANK(607189)
SubTotal 4104 4104
Total 24396 24396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005009_120423APB_FTO_11088 BANK OF INDIA BKID0004835 CHARHI 4788
2 CHURCHU JH3416005009_120423APB_FTO_11088 ICICI BANK ICIC0000489 HAZARIBAG 7296
3 CHURCHU JH3416005009_120423APB_FTO_11088 Punjab National Bank PUNB0116020 Charhi 6840
4 CHURCHU JH3416005009_120423APB_FTO_11088 State Bank of India SBIN0014351 CHARHI 1368
5 CHURCHU JH3416005009_120423APB_FTO_11088 State Bank of India SBIN0018440 JARWA 4104

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