Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:23:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005008_130823APB_FTO_438014
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-16-005-008-001/353
(INDRA) 		3416005008NRG24Z130820231199941 13/08/2023 Nirmal Mahto 3416005008WL034747 Nirmal Mahto 00048 BKID0004835 135 135 Processed 17/08/2023 S37731000 NIRMAL MAHTO ICICI BANK LTD(508534)
2 CHURCHU JH-16-005-008-001/466
(INDRA) 		3416005008NRG24Z130820231199927 13/08/2023 KAVITA DEVI 3416005008WL034746 KAVITA DEVI 00048 BKID0004835 135 135 Processed 17/08/2023 S37731000 KAVITA DEVI BANK OF INDIA(508505)
3 CHURCHU JH-16-005-008-001/517
(INDRA) 		3416005008NRG24Z130820231199945 13/08/2023 Rupesh Kumar 3416005008WL034747 Rupesh Kumar 00048 BKID0004835 135 135 Processed 17/08/2023 S37731000 RUPESH KUMAR BANK OF INDIA(508505)
4 CHURCHU JH-16-005-008-001/520
(INDRA) 		3416005008NRG24Z130820231199928 13/08/2023 NILAM DEVI 3416005008WL034746 NILAM DEVI 00048 BKID0004835 135 135 Processed 17/08/2023 S37731000 MRS NILAM DEVI STATE BANK OF INDIA(508548)
5 CHURCHU JH-16-005-008-001/927
(INDRA) 		3416005008NRG24Z130820231199931 13/08/2023 Sushila Devi 3416005008WL034746 Sushila Devi 00048 BKID0004835 135 135 Processed 17/08/2023 S37731000 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 675 675
6 CHURCHU JH-16-005-008-001/522
(INDRA) 		3416005008NRG24Z130820231199947 13/08/2023 Manish Kumar 3416005008WL034747 Manish Kumar 00089 CBIN0285111 135 135 Processed 17/08/2023 S37731000 Mr. MANISH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
7 CHURCHU JH-16-005-008-001/1
(INDRA) 		3416005008NRG24Z130820231199940 13/08/2023 DASHRATH MAHTO 3416005008WL034747 DASHRATH MAHTO 00168 ICIC0000489 135 135 Processed 17/08/2023 S37731000 DASHRATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
8 CHURCHU JH-16-005-008-001/516
(INDRA) 		3416005008NRG24Z130820231199943 13/08/2023 Rekha Devi 3416005008WL034747 Rekha Devi 00354 PUNB0116020 135 135 Processed 17/08/2023 S37731000 Rekha Kumari PUNJAB NATIONAL BANK(508568)
9 CHURCHU JH-16-005-008-001/770
(INDRA) 		3416005008NRG24Z130820231199930 13/08/2023 MONIKA DEVI 3416005008WL034746 MONIKA DEVI 00354 PUNB0116020 135 135 Processed 17/08/2023 S37731000 MONIKA KUMARI BANK OF INDIA(508505)
SubTotal 270 270
10 CHURCHU JH-16-005-008-001/353
(INDRA) 		3416005008NRG24Z130820231199942 13/08/2023 Jaleshwari Devi 3416005008WL034747 Jaleshwari Devi 00415 SBIN0014351 135 135 Processed 17/08/2023 S37731000 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
11 CHURCHU JH-16-005-008-001/519
(INDRA) 		3416005008NRG24Z130820231199946 13/08/2023 Susheel Kumar 3416005008WL034747 Susheel Kumar 00415 SBIN0014351 135 135 Processed 17/08/2023 S37731000 MR SUSHEEL KUMAR STATE BANK OF INDIA(508548)
12 CHURCHU JH-16-005-008-001/55
(INDRA) 		3416005008NRG24Z130820231199929 13/08/2023 Saro Devi 3416005008WL034746 Saro Devi 00415 SBIN0014351 135 135 Processed 17/08/2023 S37731000 MRS SARO DEVI STATE BANK OF INDIA(508548)
SubTotal 405 405
13 CHURCHU JH-16-005-008-001/466
(INDRA) 		3416005008NRG24Z130820231199926 13/08/2023 RAJU SAW 3416005008WL034746 RAJU SAW 00415 SBIN0018440 135 135 Processed 17/08/2023 S37731000 RAJU SAW UCO BANK(607066)
SubTotal 135 135
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005008_130823APB_FTO_438014 BANK OF INDIA BKID0004835 CHARHI 675
2 CHURCHU JH3416005008_130823APB_FTO_438014 Central Bank Of India CBIN0285111 CHARHI 135
3 CHURCHU JH3416005008_130823APB_FTO_438014 ICICI BANK ICIC0000489 HAZARIBAG 135
4 CHURCHU JH3416005008_130823APB_FTO_438014 Punjab National Bank PUNB0116020 Charhi 270
5 CHURCHU JH3416005008_130823APB_FTO_438014 State Bank of India SBIN0014351 CHARHI 405
6 CHURCHU JH3416005008_130823APB_FTO_438014 State Bank of India SBIN0018440 JARWA 135

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