Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:25:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005014_090523APB_FTO_107757
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-16-005-014-002/597
(RABODH) 		3416005000NRG24090520230302509 09/05/2023 AJAY KISKU 3416005WL007878 AJAY KISKU 00048 BKID0004831 1368 1368 Processed 17/05/2023 1636894238 AJAY KISKO BANK OF INDIA(508505)
SubTotal 1368 1368
2 DADI JH-16-005-014-003/429
(RABODH) 		3416005000NRG24090520230302515 09/05/2023 ANITA KUMARI 3416005WL007878 ANITA KUMARI 00048 BKID0004868 228 228 Processed 17/05/2023 1636894218 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 228 228
3 DADI JH-16-005-014-001/104
(RABODH) 		3416005000NRG24090520230302496 09/05/2023 CHARKI DEVI 3416005WL007878 CHARKI DEVI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1636894219 CHARKI DEVI BANK OF INDIA(508505)
4 DADI JH-16-005-014-001/104
(RABODH) 		3416005000NRG24090520230302495 09/05/2023 GANESH GANJHU 3416005WL007878 GANESH GANJHU 00048 BKID0004876 1368 1368 Processed 17/05/2023 1636894222 GANESH GANJHU BANK OF INDIA(508505)
5 DADI JH-16-005-014-001/23
(RABODH) 		3416005000NRG24090520230302497 09/05/2023 CHARKA MANJHI 3416005WL007878 CHARKA MANJHI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1636894220 CHARKA MANJHI BANK OF INDIA(508505)
6 DADI JH-16-005-014-001/917
(RABODH) 		3416005000NRG24090520230302501 09/05/2023 JASO DEVI 3416005WL007878 JASO DEVI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1636894223 JASO DEVI BANK OF INDIA(508505)
7 DADI JH-16-005-014-001/917
(RABODH) 		3416005000NRG24090520230302500 09/05/2023 NANHU GANJHU 3416005WL007878 NANHU GANJHU 00048 BKID0004876 1368 1368 Processed 17/05/2023 1636894227 NANHO GANJHU BANK OF INDIA(508505)
8 DADI JH-16-005-014-002/114
(RABODH) 		3416005000NRG24090520230302502 09/05/2023 RAMDEO MANJHI 3416005WL007878 RAMDEO MANJHI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1636894225 RAMDEV MANJHI BANK OF INDIA(508505)
9 DADI JH-16-005-014-002/221
(RABODH) 		3416005000NRG24090520230302503 09/05/2023 PANDIT KUMAR MANJHI 3416005WL007878 PANDIT KUMAR MANJHI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1636894226 PANDIT KUMAR MANJHI CANARA BANK(508532)
10 DADI JH-16-005-014-002/255
(RABODH) 		3416005000NRG24090520230302504 09/05/2023 SUNIL MURMU 3416005WL007878 SUNIL MURMU 00048 BKID0004876 1368 1368 Processed 17/05/2023 1636894224 SUNIL MURMU AXIS BANK(607153)
11 DADI JH-16-005-014-002/262
(RABODH) 		3416005000NRG24090520230302505 09/05/2023 SAWITRI DEVI 3416005WL007878 SAWITRI DEVI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1636894232 SAVITRI DEVI BANK OF INDIA(508505)
12 DADI JH-16-005-014-002/533
(RABODH) 		3416005000NRG24090520230302506 09/05/2023 Pintu Kumar Hansda 3416005WL007878 Pintu Kumar Hansda 00048 BKID0004876 1368 1368 Processed 17/05/2023 1636894228 PINTU KUMAR HANSDA BANK OF INDIA(508505)
13 DADI JH-16-005-014-002/536
(RABODH) 		3416005000NRG24090520230302507 09/05/2023 Sahdev Manjhi 3416005WL007878 Sahdev Manjhi 00048 BKID0004876 1368 1368 Processed 17/05/2023 1636894229 SAHDEV MANJHI BANK OF INDIA(508505)
14 DADI JH-16-005-014-002/575
(RABODH) 		3416005000NRG24090520230302508 09/05/2023 BALENDAE MANJHI 3416005WL007878 BALENDAE MANJHI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1636894231 BILENDAR MANJHI BANK OF INDIA(508505)
15 DADI JH-16-005-014-002/610
(RABODH) 		3416005000NRG24090520230302510 09/05/2023 KIRAN HEMBROM 3416005WL007878 KIRAN HEMBROM 00048 BKID0004876 1368 1368 Processed 17/05/2023 1636894233 KIRAN HEMBROM BANK OF INDIA(508505)
16 DADI JH-16-005-014-003/292-A
(RABODH) 		3416005000NRG24090520230302512 09/05/2023 LAL BIHARI MAHTO 3416005WL007878 LAL BIHARI MAHTO 00048 BKID0004876 456 456 Processed 17/05/2023 1636894221 LALBIHARI MAHTO BANK OF INDIA(508505)
17 DADI JH-16-005-014-003/409
(RABODH) 		3416005000NRG24090520230302514 09/05/2023 Chatar Nath Mahto 3416005WL007878 Chatar Nath Mahto 00048 BKID0004876 456 456 Processed 17/05/2023 1636894230 CHATAR NATH MAHTO BANK OF INDIA(508505)
SubTotal 18696 18696
18 DADI JH-16-005-014-003/281-A
(RABODH) 		3416005000NRG24090520230302511 09/05/2023 SRIKANT CHAUDHARY 3416005WL007878 SRIKANT CHAUDHARY 00048 BKID0005889 456 456 Processed 17/05/2023 1636894235 Srikant Chaudhary BANK OF BARODA(606985)
19 DADI JH-16-005-014-003/552
(RABODH) 		3416005000NRG24090520230302518 09/05/2023 NIKITA KUMARI 3416005WL007878 NIKITA KUMARI 00048 BKID0005889 456 456 Processed 17/05/2023 1636894234 NIKITA KUMARI BANK OF INDIA(508505)
SubTotal 912 912
20 DADI JH-16-005-014-003/553
(RABODH) 		3416005000NRG24090520230302519 09/05/2023 KANCHAN KUMARI 3416005WL007878 KANCHAN KUMARI 00048 BKID0005961 456 456 Processed 17/05/2023 1636894236 KANCHAN KUMARI BANK OF INDIA(508505)
SubTotal 456 456
21 DADI JH-16-005-014-003/466
(RABODH) 		3416005000NRG24090520230302517 09/05/2023 RUNA KUMARI 3416005WL007878 RUNA KUMARI 00415 SBIN0007843 1368 1368 Processed 17/05/2023 1636894237 RUNA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005014_090523APB_FTO_107757 BANK OF INDIA BKID0004831 MANDU 1368
2 CHURCHU JH3416005014_090523APB_FTO_107757 BANK OF INDIA BKID0004868 TOPA 228
3 CHURCHU JH3416005014_090523APB_FTO_107757 BANK OF INDIA BKID0004876 BALSAGRO 18696
4 CHURCHU JH3416005014_090523APB_FTO_107757 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 912
5 CHURCHU JH3416005014_090523APB_FTO_107757 BANK OF INDIA BKID0005961 BANK OF INDIA 456
6 CHURCHU JH3416005014_090523APB_FTO_107757 State Bank of India SBIN0007843 TOPA COLLIERY 1368

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