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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:32:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_090923APB_FTO_532228
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 DADI JH-16-005-013-001/1567
(HENHEMORHA) 		3416005000NRG24Z090920231377475 09/09/2023 MANITA KUMARI 3416005WL041504 MANITA KUMARI 00048 BKID0004821 162 162 Processed 10/09/2023 S24464359 MANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 DADI JH-16-005-013-002/377
(HENHEMORHA) 		3416005000NRG24Z090920231377478 09/09/2023 SAMITRA KUJUR 3416005WL041504 SAMITRA KUJUR 00048 BKID0004823 162 162 Processed 10/09/2023 S24464359 SUMITRA KUJUR BANK OF INDIA(508505)
3 DADI JH-16-005-013-003/536
(HENHEMORHA) 		3416005000NRG24Z090920231377482 09/09/2023 CHANDMUNI KUMARI 3416005WL041504 CHANDMUNI KUMARI 00048 BKID0004823 162 162 Processed 10/09/2023 S24464359 CHANDMUNI KUMARI BANK OF INDIA(508505)
4 DADI JH-16-005-013-003/536
(HENHEMORHA) 		3416005000NRG24Z090920231377481 09/09/2023 SANJAY SOREN 3416005WL041504 SANJAY SOREN 00048 BKID0004823 162 162 Processed 10/09/2023 S24464359 SANJAY SOREN BANK OF INDIA(508505)
SubTotal 486 486
5 DADI JH-16-005-013-002/377
(HENHEMORHA) 		3416005000NRG24Z090920231377477 09/09/2023 NIRDOSH TIRKI 3416005WL041504 NIRDOSH TIRKI 00048 BKID0004856 162 162 Processed 10/09/2023 S24464359 MR NIRDOSH TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
6 DADI JH-16-005-013-001/125
(HENHEMORHA) 		3416005000NRG24Z090920231377474 09/09/2023 GUJAR MAHTO 3416005WL041504 GUJAR MAHTO 00048 BKID0004876 162 162 Processed 10/09/2023 S24464359 GUJAR MAHTO BANK OF INDIA(508505)
7 DADI JH-16-005-013-001/360
(HENHEMORHA) 		3416005000NRG24Z090920231377476 09/09/2023 rahul karmali 3416005WL041504 rahul karmali 00048 BKID0004876 162 162 Processed 10/09/2023 S24464359 RAHUL KARMALI BANK OF INDIA(508505)
8 DADI JH-16-005-013-003/212
(HENHEMORHA) 		3416005000NRG24Z090920231377479 09/09/2023 ISHWAR GANJHU 3416005WL041504 ISHWAR GANJHU 00048 BKID0004876 162 162 Processed 10/09/2023 S24464359 ISHWAR GANJHU BANK OF INDIA(508505)
9 DADI JH-16-005-013-003/217
(HENHEMORHA) 		3416005000NRG24Z090920231377480 09/09/2023 PARWATI DEVI 3416005WL041504 PARWATI DEVI 00048 BKID0004876 162 162 Processed 10/09/2023 S24464359 PARWATI DEVI BANK OF INDIA(508505)
10 DADI JH-16-005-013-003/663
(HENHEMORHA) 		3416005000NRG24Z090920231377483 09/09/2023 KIRAN DEVI 3416005WL041504 KIRAN DEVI 00048 BKID0004876 162 162 Processed 10/09/2023 S24464359 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 810 810
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005013_090923APB_FTO_532228 BANK OF INDIA BKID0004821 BARKAGAON 162
2 CHURCHU JH3416005013_090923APB_FTO_532228 BANK OF INDIA BKID0004823 GIDI 486
3 CHURCHU JH3416005013_090923APB_FTO_532228 BANK OF INDIA BKID0004856 RELIGARA 162
4 CHURCHU JH3416005013_090923APB_FTO_532228 BANK OF INDIA BKID0004876 BALSAGRO 810

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