Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:39:54 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005003_120823APB_FTO_432242
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-16-005-003-004/103
(ANGO) 		3416005003NRG24110820231177822 12/08/2023 ANITA BESRA 3416005003WL033986 ANITA BESRA 00048 BKID0004831 228 228 Processed 22/09/2023 5810413924 MRS ANITA BESRA STATE BANK OF INDIA(508548)
SubTotal 228 228
2 CHURCHU JH-16-005-003-003/15
(ANGO) 		3416005003NRG24110820231177818 12/08/2023 KAILI KISKU 3416005003WL033986 KAILI KISKU 00048 BKID0004835 1368 1368 Processed 22/09/2023 5810413922 KAILI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHURCHU JH-16-005-003-007/468
(ANGO) 		3416005003NRG24110820231177799 12/08/2023 GOKHUL DEVI 3416005003WL033984 GOKHUL DEVI 00048 BKID0004835 684 684 Processed 22/09/2023 5810413923 GOKHUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
4 CHURCHU JH-16-005-003-004/82
(ANGO) 		3416005003NRG24110820231177798 12/08/2023 AJAY SUREN 3416005003WL033984 AJAY SUREN 00048 BKID0005890 228 228 Processed 22/09/2023 5810413921 MR AJAY SOREN STATE BANK OF INDIA(508548)
SubTotal 228 228
5 CHURCHU JH-16-005-003-003/16
(ANGO) 		3416005003NRG24110820231177819 12/08/2023 SURAJMUNI SOREN 3416005003WL033986 SURAJMUNI SOREN 00089 CBIN0285111 1368 1368 Processed 22/09/2023 5810413913 BHOLA MURMU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 CHURCHU JH-16-005-003-001/13
(ANGO) 		3416005003NRG24110820231177812 12/08/2023 PRABHU SOREN 3416005003WL033986 PRABHU SOREN 00168 ICIC0000489 228 228 Processed 22/09/2023 5810413920 PRABHU SOREN ICICI BANK LTD(508534)
SubTotal 228 228
7 CHURCHU JH-16-005-003-001/12
(ANGO) 		3416005003NRG24110820231177794 12/08/2023 DASHAI MANJHI 3416005003WL033984 DASHAI MANJHI 00415 SBIN0006296 228 228 Processed 22/09/2023 5810413907 DASAI MURMU ICICI BANK LTD(508534)
8 CHURCHU JH-16-005-003-001/14
(ANGO) 		3416005003NRG24110820231177813 12/08/2023 KUSHAL MANGHI 3416005003WL033986 KUSHAL MANGHI 00415 SBIN0006296 228 228 Processed 22/09/2023 5810413911 MR KUSHAL MANGHI STATE BANK OF INDIA(508548)
9 CHURCHU JH-16-005-003-001/22
(ANGO) 		3416005003NRG24110820231177796 12/08/2023 DAHARAM TUDU 3416005003WL033984 DAHARAM TUDU 00415 SBIN0006296 228 228 Processed 22/09/2023 5810413908 MR DAHARAM TUDU STATE BANK OF INDIA(508548)
10 CHURCHU JH-16-005-003-002/90
(ANGO) 		3416005003NRG24110820231177836 12/08/2023 KAVITA KUMARI 3416005003WL033987 KAVITA KUMARI 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810413914 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
11 CHURCHU JH-16-005-003-003/103
(ANGO) 		3416005003NRG24110820231177814 12/08/2023 PANWA TUDU 3416005003WL033986 PANWA TUDU 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810413905 BALDEO MURMU STATE BANK OF INDIA(508548)
12 CHURCHU JH-16-005-003-003/112
(ANGO) 		3416005003NRG24110820231177815 12/08/2023 KAML KISKU 3416005003WL033986 KAML KISKU 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810413919 KAMAL KISKU STATE BANK OF INDIA(508548)
13 CHURCHU JH-16-005-003-003/112
(ANGO) 		3416005003NRG24110820231177816 12/08/2023 KARMI TUDU 3416005003WL033986 KARMI TUDU 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810413925 KAMAL KISKU STATE BANK OF INDIA(508548)
14 CHURCHU JH-16-005-003-003/143
(ANGO) 		3416005003NRG24110820231177817 12/08/2023 SANTOSH RAM 3416005003WL033986 SANTOSH RAM 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810413909 MR SANTOSH RAM STATE BANK OF INDIA(508548)
15 CHURCHU JH-16-005-003-003/203
(ANGO) 		3416005003NRG24110820231177820 12/08/2023 MOHAN MURMU 3416005003WL033986 MOHAN MURMU 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810413916 MR MOHAN MURMU STATE BANK OF INDIA(508548)
16 CHURCHU JH-16-005-003-003/222
(ANGO) 		3416005003NRG24110820231177837 12/08/2023 SHIVLAL HRMBROM 3416005003WL033987 SHIVLAL HRMBROM 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810413912 MR SHIVLAL HEMBROM STATE BANK OF INDIA(508548)
17 CHURCHU JH-16-005-003-003/7
(ANGO) 		3416005003NRG24110820231177838 12/08/2023 BAHMUNNI MURMU 3416005003WL033987 BAHMUNNI MURMU 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810413918 SONARAM MARANDI STATE BANK OF INDIA(508548)
18 CHURCHU JH-16-005-003-003/86
(ANGO) 		3416005003NRG24110820231177821 12/08/2023 ARJUN SOREN 3416005003WL033986 ARJUN SOREN 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5810413906 MR ARJUN SOREN STATE BANK OF INDIA(508548)
19 CHURCHU JH-16-005-003-004/58
(ANGO) 		3416005003NRG24110820231177797 12/08/2023 BIRJU SOREN 3416005003WL033984 BIRJU SOREN 00415 SBIN0006296 228 228 Processed 22/09/2023 5810413910 BIRAJU SOREN ICICI BANK LTD(508534)
20 CHURCHU JH-16-005-003-007/265
(ANGO) 		3416005003NRG24110820231177823 12/08/2023 DHIRAJ KR SINGH 3416005003WL033986 DHIRAJ KR SINGH 00415 SBIN0006296 912 912 Processed 22/09/2023 5810413917 MR DHIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 14136 14136
21 CHURCHU JH-16-005-003-001/149
(ANGO) 		3416005003NRG24110820231177795 12/08/2023 TEJ NARAYAN HEMBROM 3416005003WL033984 TEJ NARAYAN HEMBROM 00415 SBIN0017127 228 228 Processed 22/09/2023 5810413915 TEJ NARAYAN HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005003_120823APB_FTO_432242 BANK OF INDIA BKID0004831 MANDU 228
2 CHURCHU JH3416005003_120823APB_FTO_432242 BANK OF INDIA BKID0004835 CHARHI 2052
3 CHURCHU JH3416005003_120823APB_FTO_432242 BANK OF INDIA BKID0005890 SAKETPURI 228
4 CHURCHU JH3416005003_120823APB_FTO_432242 Central Bank Of India CBIN0285111 CHARHI 1368
5 CHURCHU JH3416005003_120823APB_FTO_432242 ICICI BANK ICIC0000489 HAZARIBAG 228
6 CHURCHU JH3416005003_120823APB_FTO_432242 State Bank of India SBIN0006296 CHURCHU 14136
7 CHURCHU JH3416005003_120823APB_FTO_432242 State Bank of India SBIN0017127 CHANO 228

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