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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005010_050523APB_FTO_90041
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-16-005-010-001/150
(HENDEGARHA) 		3416005010NRG24Z040520230254153 05/05/2023 FAGU MAHTO 3416005010WL006542 FAGU MAHTO 00048 BKID0004835 162 162 Processed 12/05/2023 S86505504 FAGU MAHTO BANK OF INDIA(508505)
2 CHURCHU JH-16-005-010-001/151
(HENDEGARHA) 		3416005010NRG24Z040520230254154 05/05/2023 LALJI MAHTO 3416005010WL006542 LALJI MAHTO 00048 BKID0004835 162 162 Processed 12/05/2023 S86505504 LALJI MAHTO BANK OF INDIA(508505)
3 CHURCHU JH-16-005-010-001/312
(HENDEGARHA) 		3416005010NRG24Z040520230254162 05/05/2023 Baijnath Mahto 3416005010WL006542 Baijnath Mahto 00048 BKID0004835 108 108 Processed 12/05/2023 S86505504 BAIJNATH MAHTO ICICI BANK LTD(508534)
4 CHURCHU JH-16-005-010-001/46
(HENDEGARHA) 		3416005010NRG24Z040520230254167 05/05/2023 DHANESWAR MAHTO 3416005010WL006542 DHANESWAR MAHTO 00048 BKID0004835 108 108 Processed 12/05/2023 S86505504 DHANESHWAR MAHTO BANK OF INDIA(508505)
5 CHURCHU JH-16-005-010-001/553
(HENDEGARHA) 		3416005000NRG24Z050520230256175 05/05/2023 Kapildev Mahto 3416005WL006608 Kapildev Mahto 00048 BKID0004835 162 162 Processed 12/05/2023 S86505504 KAPILDEV KUMAR INDUSIND BANK(607189)
6 CHURCHU JH-16-005-010-001/57
(HENDEGARHA) 		3416005010NRG24Z040520230254171 05/05/2023 Birajo devi 3416005010WL006542 Birajo devi 00048 BKID0004835 108 108 Processed 12/05/2023 S86505504 BIRAJO DEVI BANK OF INDIA(508505)
7 CHURCHU JH-16-005-010-002/109
(HENDEGARHA) 		3416005010NRG24Z040520230254172 05/05/2023 KARINATH MAHTO 3416005010WL006542 KARINATH MAHTO 00048 BKID0004835 162 162 Processed 12/05/2023 S86505504 KARINATH MAHTO BANK OF INDIA(508505)
8 CHURCHU JH-16-005-010-002/219
(HENDEGARHA) 		3416005010NRG24Z040520230254173 05/05/2023 CHANDARDEV MAHTO 3416005010WL006542 CHANDARDEV MAHTO 00048 BKID0004835 162 162 Processed 12/05/2023 S86505504 CHANDRADEV MAHTO BANK OF INDIA(508505)
9 CHURCHU JH-16-005-010-002/219
(HENDEGARHA) 		3416005010NRG24Z040520230254174 05/05/2023 KOSALIYA DEVI 3416005010WL006542 KOSALIYA DEVI 00048 BKID0004835 162 162 Processed 12/05/2023 S86505504 KOSALIYA DEVI ICICI BANK LTD(508534)
10 CHURCHU JH-16-005-010-002/251
(HENDEGARHA) 		3416005010NRG24Z040520230254175 05/05/2023 SANGITA DEVI 3416005010WL006542 SANGITA DEVI 00048 BKID0004835 162 162 Processed 12/05/2023 S86505504 SANGITA DEVI BANK OF INDIA(508505)
11 CHURCHU JH-16-005-010-002/319
(HENDEGARHA) 		3416005010NRG24Z040520230254177 05/05/2023 GEETA DEVI 3416005010WL006542 GEETA DEVI 00048 BKID0004835 162 162 Processed 12/05/2023 S86505504 Geeta Devi PUNJAB NATIONAL BANK(508568)
12 CHURCHU JH-16-005-010-002/421
(HENDEGARHA) 		3416005010NRG24Z040520230254179 05/05/2023 Parasanath Mahto 3416005010WL006542 Parasanath Mahto 00048 BKID0004835 162 162 Processed 12/05/2023 S86505504 MR PARAS NATH MAHTO STATE BANK OF INDIA(508548)
13 CHURCHU JH-16-005-010-003/46
(HENDEGARHA) 		3416005010NRG24Z040520230254183 05/05/2023 Mina Devi 3416005010WL006542 Mina Devi 00048 BKID0004835 162 162 Processed 12/05/2023 S86505504 RUNIYA DEVI ICICI BANK LTD(508534)
14 CHURCHU JH-16-005-010-003/61
(HENDEGARHA) 		3416005010NRG24Z040520230254185 05/05/2023 PRAMESWAR MAHTO 3416005010WL006542 PRAMESWAR MAHTO 00048 BKID0004835 162 162 Processed 12/05/2023 S86505504 PREMESWAR MAHTO ICICI BANK LTD(508534)
15 CHURCHU JH-16-005-010-004/212
(HENDEGARHA) 		3416005010NRG24Z040520230254189 05/05/2023 BHAKSU MAHTO 3416005010WL006542 BHAKSU MAHTO 00048 BKID0004835 162 162 Processed 12/05/2023 S86505504 BHAKSU MAHTO BANK OF INDIA(508505)
16 CHURCHU JH-16-005-010-004/218
(HENDEGARHA) 		3416005010NRG24Z040520230254190 05/05/2023 TEKLAL MAHTO 3416005010WL006542 TEKLAL MAHTO 00048 BKID0004835 108 108 Processed 12/05/2023 S86505504 TEKLAL MAHTO BANK OF INDIA(508505)
SubTotal 2376 2376
17 CHURCHU JH-16-005-010-004/218
(HENDEGARHA) 		3416005010NRG24Z040520230254191 05/05/2023 SALKHO DEVI 3416005010WL006542 SALKHO DEVI 00089 CBIN0285111 108 108 Processed 12/05/2023 S86505504 SALKHO DEVI ICICI BANK LTD(508534)
SubTotal 108 108
18 CHURCHU JH-16-005-010-001/107
(HENDEGARHA) 		3416005000NRG24Z050520230256172 05/05/2023 RAMLAL MAHTO 3416005WL006608 RAMLAL MAHTO 00168 ICIC0000489 162 162 Processed 12/05/2023 S86505256 RAMLAL MAHTO BANK OF INDIA(508505)
19 CHURCHU JH-16-005-010-001/107
(HENDEGARHA) 		3416005000NRG24Z050520230256173 05/05/2023 SUBASO DEVI 3416005WL006608 SUBASO DEVI 00168 ICIC0000489 162 162 Processed 12/05/2023 S86505256 SUBASO DEVI ICICI BANK LTD(508534)
20 CHURCHU JH-16-005-010-001/155
(HENDEGARHA) 		3416005010NRG24Z040520230254156 05/05/2023 MINA DEVI 3416005010WL006542 MINA DEVI 00168 ICIC0000489 108 108 Processed 12/05/2023 S86505256 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
21 CHURCHU JH-16-005-010-001/155
(HENDEGARHA) 		3416005010NRG24Z040520230254155 05/05/2023 PREMNATH MAHTO 3416005010WL006542 PREMNATH MAHTO 00168 ICIC0000489 108 108 Processed 12/05/2023 S86505256 PREMNATH MAHTO BANK OF INDIA(508505)
22 CHURCHU JH-16-005-010-001/208
(HENDEGARHA) 		3416005010NRG24Z040520230254157 05/05/2023 ANJO DEVI 3416005010WL006542 ANJO DEVI 00168 ICIC0000489 162 162 Processed 12/05/2023 S86505256 AAJO DEVI PUNJAB NATIONAL BANK(508568)
23 CHURCHU JH-16-005-010-001/234
(HENDEGARHA) 		3416005010NRG24Z040520230254159 05/05/2023 CHILIYA DEVI 3416005010WL006542 CHILIYA DEVI 00168 ICIC0000489 162 162 Processed 12/05/2023 S86505256 CHILIYA DEVI ICICI BANK LTD(508534)
24 CHURCHU JH-16-005-010-001/46
(HENDEGARHA) 		3416005010NRG24Z040520230254168 05/05/2023 FULASO DEVI 3416005010WL006542 FULASO DEVI 00168 ICIC0000489 108 108 Processed 12/05/2023 S86505256 FULASO DEVI ICICI BANK LTD(508534)
25 CHURCHU JH-16-005-010-001/57
(HENDEGARHA) 		3416005010NRG24Z040520230254170 05/05/2023 RAMESHWAR MAHTO 3416005010WL006542 RAMESHWAR MAHTO 00168 ICIC0000489 108 108 Processed 12/05/2023 S86505256 RAMESHWAR MAHTO ICICI BANK LTD(508534)
26 CHURCHU JH-16-005-010-002/28
(HENDEGARHA) 		3416005010NRG24Z040520230254176 05/05/2023 SITASO DEVI 3416005010WL006542 SITASO DEVI 00168 ICIC0000489 162 162 Processed 12/05/2023 S86505256 SITASO DEVI ICICI BANK LTD(508534)
27 CHURCHU JH-16-005-010-003/59
(HENDEGARHA) 		3416005010NRG24Z040520230254184 05/05/2023 KHEMLAL MAHTO 3416005010WL006542 KHEMLAL MAHTO 00168 ICIC0000489 162 162 Processed 12/05/2023 S86505256 MR KHEMAL MAHTO STATE BANK OF INDIA(508548)
28 CHURCHU JH-16-005-010-003/72
(HENDEGARHA) 		3416005010NRG24Z040520230254187 05/05/2023 SALO DEVI 3416005010WL006542 SALO DEVI 00168 ICIC0000489 162 162 Processed 12/05/2023 S86505504 Salo Devi PUNJAB NATIONAL BANK(508568)
29 CHURCHU JH-16-005-010-003/72
(HENDEGARHA) 		3416005010NRG24Z040520230254188 05/05/2023 SULENDAR KUMAR MAHTO 3416005010WL006542 SULENDAR KUMAR MAHTO 00168 ICIC0000489 162 162 Processed 12/05/2023 S86505256 SULENDAR KUMAR MAHTO ICICI BANK LTD(508534)
30 CHURCHU JH-16-005-010-003/72
(HENDEGARHA) 		3416005010NRG24Z040520230254186 05/05/2023 TIKESWAR MAHTO 3416005010WL006542 TIKESWAR MAHTO 00168 ICIC0000489 162 162 Processed 12/05/2023 S86505504 MR TIKESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1890 1890
31 CHURCHU JH-16-005-010-001/268
(HENDEGARHA) 		3416005010NRG24Z040520230254161 05/05/2023 LILAWATI DEVI 3416005010WL006542 LILAWATI DEVI 00354 PUNB0116020 108 108 Processed 12/05/2023 S86505504 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
32 CHURCHU JH-16-005-010-001/309
(HENDEGARHA) 		3416005000NRG24Z050520230256174 05/05/2023 ANITA KUMARI 3416005WL006608 ANITA KUMARI 00354 PUNB0116020 162 162 Processed 12/05/2023 S86505504 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
33 CHURCHU JH-16-005-010-001/312
(HENDEGARHA) 		3416005010NRG24Z040520230254163 05/05/2023 MAINWA DEVI 3416005010WL006542 MAINWA DEVI 00354 PUNB0116020 108 108 Processed 12/05/2023 S86505504 MAINWA DEVI ICICI BANK LTD(508534)
34 CHURCHU JH-16-005-010-001/383
(HENDEGARHA) 		3416005010NRG24Z040520230254165 05/05/2023 Sunita devi 3416005010WL006542 Sunita devi 00354 PUNB0116020 162 162 Processed 12/05/2023 S86505504 SUNITA DEVI BANK OF INDIA(508505)
35 CHURCHU JH-16-005-010-001/402
(HENDEGARHA) 		3416005010NRG24Z040520230254166 05/05/2023 SUMAN KAUMRI 3416005010WL006542 SUMAN KAUMRI 00354 PUNB0116020 162 162 Processed 12/05/2023 S86505504 SUMAN KUMARI BANK OF INDIA(508505)
36 CHURCHU JH-16-005-010-001/439
(HENDEGARHA) 		3416005010NRG24Z050520230256293 05/05/2023 Ravindra Kumar 3416005010WL006615 Ravindra Kumar 00354 PUNB0116020 162 162 Processed 12/05/2023 S86505504 Mr. RAVINDRA KUMAR CENTRAL BANK OF INDIA(607115)
37 CHURCHU JH-16-005-010-002/383
(HENDEGARHA) 		3416005010NRG24Z050520230256295 05/05/2023 Vijay Kumar Mahto 3416005010WL006615 Vijay Kumar Mahto 00354 PUNB0116020 162 162 Processed 12/05/2023 S86505504 Vijay Kumar Mahto PUNJAB NATIONAL BANK(508568)
38 CHURCHU JH-16-005-010-002/421
(HENDEGARHA) 		3416005010NRG24Z040520230254180 05/05/2023 Sushila Kumari 3416005010WL006542 Sushila Kumari 00354 PUNB0116020 162 162 Processed 12/05/2023 S86505504 SUSHILA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
39 CHURCHU JH-16-005-010-001/383
(HENDEGARHA) 		3416005010NRG24Z040520230254164 05/05/2023 SURESH MAHTO 3416005010WL006542 SURESH MAHTO 00415 SBIN0014351 162 162 Processed 12/05/2023 S86505504 SURESH MAHTO ICICI BANK LTD(508534)
40 CHURCHU JH-16-005-010-001/464
(HENDEGARHA) 		3416005010NRG24Z050520230256294 05/05/2023 Prakash Kumar Mahto 3416005010WL006615 Prakash Kumar Mahto 00415 SBIN0014351 162 162 Processed 12/05/2023 S86505504 PRAKASH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
41 CHURCHU JH-16-005-010-001/524
(HENDEGARHA) 		3416005010NRG24Z040520230254169 05/05/2023 Umesh Mahto 3416005010WL006542 Umesh Mahto 00462 UCBA0002865 108 108 Processed 12/05/2023 S86505504 Mr. UMESH MAHATO CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005010_050523APB_FTO_90041 BANK OF INDIA BKID0004835 CHARHI 2376
2 CHURCHU JH3416005010_050523APB_FTO_90041 Central Bank Of India CBIN0285111 CHARHI 108
3 CHURCHU JH3416005010_050523APB_FTO_90041 ICICI BANK ICIC0000489 HAZARIBAG 1890
4 CHURCHU JH3416005010_050523APB_FTO_90041 Punjab National Bank PUNB0116020 Charhi 1188
5 CHURCHU JH3416005010_050523APB_FTO_90041 State Bank of India SBIN0014351 CHARHI 324
6 CHURCHU JH3416005010_050523APB_FTO_90041 UCO Bank UCBA0002865 Charhi 108

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