Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:22:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005001_051023APB_FTO_619141
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 DARU JH-16-005-001-001/160
(DIGWAR) 		3416005000NRG24Z051020231547865 05/10/2023 JITENDRA KUMAR 3416005WL048000 JITENDRA KUMAR 00048 BKID0004979 162 162 Processed 06/10/2023 S64013277 JITENDRA KUMAR BANK OF INDIA(508505)
2 DARU JH-16-005-001-001/56-A
(DIGWAR) 		3416005000NRG24Z051020231547866 05/10/2023 ANIL KUMAR RAJAK 3416005WL048000 ANIL KUMAR RAJAK 00048 BKID0004979 54 54 Processed 06/10/2023 S64013277 ANIL KUMAR RAJAK BANK OF INDIA(508505)
3 DARU JH-16-005-001-005/44
(DIGWAR) 		3416005000NRG24Z051020231547868 05/10/2023 DHANO DEVI 3416005WL048000 DHANO DEVI 00048 BKID0004979 54 54 Processed 06/10/2023 S64013277 DHANO DEVI ICICI BANK LTD(508534)
SubTotal 270 270
4 DARU JH-16-005-001-009/83
(DIGWAR) 		3416005000NRG24Z051020231547887 05/10/2023 AJAY MURMU 3416005WL048002 AJAY MURMU 00152 HDFC0000150 54 54 Processed 06/10/2023 S64013277 MR AJAY MURMU STATE BANK OF INDIA(508548)
SubTotal 54 54
5 DARU JH-16-005-001-003/117
(DIGWAR) 		3416005000NRG24Z051020231547875 05/10/2023 BIRU SOREN 3416005WL048001 BIRU SOREN 00415 SBIN0008146 54 54 Processed 06/10/2023 S64013277 VIRU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DARU JH-16-005-001-005/44
(DIGWAR) 		3416005000NRG24Z051020231547867 05/10/2023 MANJU DEVI 3416005WL048000 MANJU DEVI 00415 SBIN0008146 54 54 Processed 06/10/2023 S64013277 MRS MANJU DEVI STATE BANK OF INDIA(508548)
7 DARU JH-16-005-001-007/67
(DIGWAR) 		3416005000NRG24Z051020231547879 05/10/2023 BASWA DEVI 3416005WL048001 BASWA DEVI 00415 SBIN0008146 54 54 Processed 06/10/2023 S64013277 MRS BASWA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 DARU JH-16-005-001-003/29
(DIGWAR) 		3416005000NRG24Z051020231547876 05/10/2023 HARILAL SOREN 3416005WL048001 HARILAL SOREN 00415 SBIN0008147 54 54 Processed 06/10/2023 S64013277 HARILAL SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DARU JH-16-005-001-007/60
(DIGWAR) 		3416005000NRG24Z051020231547878 05/10/2023 HORIL SINGH 3416005WL048001 HORIL SINGH 00415 SBIN0008147 54 54 Processed 06/10/2023 S64013277 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
10 DARU JH-16-005-001-007/71
(DIGWAR) 		3416005000NRG24Z051020231547885 05/10/2023 DULIA DEVI 3416005WL048002 DULIA DEVI 00415 SBIN0008147 54 54 Processed 06/10/2023 S64013277 MR PRASADI SINGH STATE BANK OF INDIA(508548)
11 DARU JH-16-005-001-009/19
(DIGWAR) 		3416005000NRG24Z051020231547886 05/10/2023 BINOD TIRKI 3416005WL048002 BINOD TIRKI 00415 SBIN0008147 54 54 Processed 06/10/2023 S64013277 BINOD TIRKI ICICI BANK LTD(508534)
SubTotal 216 216
12 DARU JH-16-005-001-007/580
(DIGWAR) 		3416005000NRG24Z051020231547877 05/10/2023 FAGUNI DEVI 3416005WL048001 FAGUNI DEVI 00691 IPOS0000001 54 54 Processed 06/10/2023 S64013277 MR FUCHAN MANJHI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005001_051023APB_FTO_619141 BANK OF INDIA BKID0004979 DARU 270
2 CHURCHU JH3416005001_051023APB_FTO_619141 HDFC Bank HDFC0000150 RANCHI - JHARKHAND 54
3 CHURCHU JH3416005001_051023APB_FTO_619141 State Bank of India SBIN0008146 JHUMRA 162
4 CHURCHU JH3416005001_051023APB_FTO_619141 State Bank of India SBIN0008147 DARU 216
5 CHURCHU JH3416005001_051023APB_FTO_619141 India Post Payments Bank IPOS0000001 HAZARIBAGH 54

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