Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:04:51 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_220923APB_FTO_575591
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 TATIJHARIYA JH-16-005-002-001/16
(BEDAM) 		3416005000NRG24210920231454746 22/09/2023 NARESH MANJHI 3416005WL044234 NARESH MANJHI 00048 BKID0004979 2280 2280 Processed 11/11/2023 7367840316 NARESH HANSADA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TATIJHARIYA JH-16-005-002-001/37
(BEDAM) 		3416005000NRG24210920231454749 22/09/2023 BIJAY HEMBROM 3416005WL044234 BIJAY HEMBROM 00048 BKID0004979 2280 2280 Processed 11/11/2023 7367840317 BIJAY HEMBROM BANK OF INDIA(508505)
3 TATIJHARIYA JH-16-005-002-001/95
(BEDAM) 		3416005000NRG24210920231454751 22/09/2023 MUNI DEVI 3416005WL044234 MUNI DEVI 00048 BKID0004979 2280 2280 Processed 11/11/2023 7367840318 MISS MUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 TATIJHARIYA JH-16-005-002-007/157
(BEDAM) 		3416005000NRG24210920231454753 22/09/2023 BHUNESHWAR MAHTO 3416005WL044234 BHUNESHWAR MAHTO 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7367840315 BHUNESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
5 TATIJHARIYA JH-16-005-002-001/95
(BEDAM) 		3416005000NRG24210920231454750 22/09/2023 CHOTAN BASKE 3416005WL044234 CHOTAN BASKE 00415 SBIN0008147 2280 2280 Processed 11/11/2023 7367840314 CHHOTAN BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
6 TATIJHARIYA JH-16-005-002-001/96
(BEDAM) 		3416005000NRG24210920231454752 22/09/2023 SHANTI DEVI 3416005WL044234 SHANTI DEVI 00691 IPOS0000001 2280 2280 Processed 11/11/2023 7367840313 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005002_220923APB_FTO_575591 BANK OF INDIA BKID0004979 DARU 6840
2 CHURCHU JH3416005002_220923APB_FTO_575591 State Bank of India SBIN0006232 TATI JHARIA 2280
3 CHURCHU JH3416005002_220923APB_FTO_575591 State Bank of India SBIN0008147 DARU 2280
4 CHURCHU JH3416005002_220923APB_FTO_575591 India Post Payments Bank IPOS0000001 HAZARIBAGH 2280

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