Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:23:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005013_090523APB_FTO_106604
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-16-005-013-001/244
(HENHEMORHA) 		3416005000NRG24090520230300414 09/05/2023 SUBASHO DEVI 3416005WL007819 SUBASHO DEVI 00048 BKID0004819 1368 1368 Processed 17/05/2023 1637558970 SUBASO DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 DADI JH-16-005-013-001/1388
(HENHEMORHA) 		3416005000NRG24090520230300411 09/05/2023 KAVITA KUMARI 3416005WL007819 KAVITA KUMARI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1637558952 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 DADI JH-16-005-013-002/377
(HENHEMORHA) 		3416005000NRG24090520230300389 09/05/2023 SAMITRA KUJUR 3416005WL007818 SAMITRA KUJUR 00048 BKID0004823 1368 1368 Processed 17/05/2023 1637558953 SUMITRA KUJUR BANK OF INDIA(508505)
SubTotal 1368 1368
4 DADI JH-16-005-013-002/377
(HENHEMORHA) 		3416005000NRG24090520230300388 09/05/2023 NIRDOSH TIRKI 3416005WL007818 NIRDOSH TIRKI 00048 BKID0004856 1368 1368 Processed 17/05/2023 1637558956 MR NIRDOSH TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 DADI JH-16-005-013-001/1386
(HENHEMORHA) 		3416005000NRG24090520230300383 09/05/2023 VIJAY KUMAR MAHTO 3416005WL007818 VIJAY KUMAR MAHTO 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558959 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
6 DADI JH-16-005-013-001/1396
(HENHEMORHA) 		3416005000NRG24090520230300412 09/05/2023 SANNU KUMARI 3416005WL007819 SANNU KUMARI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558967 Miss. SANNU KUMARI CENTRAL BANK OF INDIA(607115)
7 DADI JH-16-005-013-001/18
(HENHEMORHA) 		3416005000NRG24090520230300413 09/05/2023 BIGANI DEVI 3416005WL007819 BIGANI DEVI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558963 BIGANI DEVI BANK OF INDIA(508505)
8 DADI JH-16-005-013-001/255
(HENHEMORHA) 		3416005000NRG24090520230300415 09/05/2023 KASINATH MAHTO 3416005WL007819 KASINATH MAHTO 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558961 KASHINATH MAHTO BANK OF INDIA(508505)
9 DADI JH-16-005-013-001/299
(HENHEMORHA) 		3416005000NRG24090520230300417 09/05/2023 SAHDEO MAHTO 3416005WL007819 SAHDEO MAHTO 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558977 SAHDEO MAHTO BANK OF INDIA(508505)
10 DADI JH-16-005-013-001/378
(HENHEMORHA) 		3416005000NRG24090520230300385 09/05/2023 RUPDEO KUMAR MAHTO 3416005WL007818 RUPDEO KUMAR MAHTO 00048 BKID0004876 456 456 Processed 17/05/2023 1637558975 RUPDEO KUMAR MAHTO BANK OF INDIA(508505)
11 DADI JH-16-005-013-001/43
(HENHEMORHA) 		3416005000NRG24090520230300419 09/05/2023 BASUDEO MAHTO 3416005WL007819 BASUDEO MAHTO 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558974 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
12 DADI JH-16-005-013-001/43
(HENHEMORHA) 		3416005000NRG24090520230300418 09/05/2023 FULESHWARI DEVI 3416005WL007819 FULESHWARI DEVI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558971 PHULESHWARI DEVI BANK OF INDIA(508505)
13 DADI JH-16-005-013-001/504
(HENHEMORHA) 		3416005000NRG24090520230300420 09/05/2023 RAJU MAHTO 3416005WL007819 RAJU MAHTO 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558962 RAJU KUMAR MAHTO BANK OF INDIA(508505)
14 DADI JH-16-005-013-001/655-A
(HENHEMORHA) 		3416005000NRG24090520230300423 09/05/2023 PRAMOD KUMAR MAHTO 3416005WL007819 PRAMOD KUMAR MAHTO 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558968 Mr. PRAMOD KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
15 DADI JH-16-005-013-001/882
(HENHEMORHA) 		3416005000NRG24090520230300424 09/05/2023 SABITA DEVI 3416005WL007819 SABITA DEVI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558954 MRS SABITA DEVI STATE BANK OF INDIA(508548)
16 DADI JH-16-005-013-001/925
(HENHEMORHA) 		3416005000NRG24090520230300387 09/05/2023 MEGHU MAHTO 3416005WL007818 MEGHU MAHTO 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558958 MEGHU MAHTO BANK OF INDIA(508505)
17 DADI JH-16-005-013-003/147
(HENHEMORHA) 		3416005000NRG24090520230300425 09/05/2023 GANDHARI DEVI 3416005WL007819 GANDHARI DEVI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558972 GANDHARI DEVI BANK OF INDIA(508505)
18 DADI JH-16-005-013-003/514
(HENHEMORHA) 		3416005000NRG24090520230300426 09/05/2023 Deepak Nath Mahto 3416005WL007819 Deepak Nath Mahto 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558955 DEEPAK NATH MAHTO BANK OF INDIA(508505)
19 DADI JH-16-005-013-004/114
(HENHEMORHA) 		3416005000NRG24090520230300429 09/05/2023 JOYATI DEVI 3416005WL007819 JOYATI DEVI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558973 JYOTI KUMARI BANK OF INDIA(508505)
20 DADI JH-16-005-013-004/114
(HENHEMORHA) 		3416005000NRG24090520230300428 09/05/2023 UMESH MAHTO 3416005WL007819 UMESH MAHTO 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558978 MR UMESH KUMAR STATE BANK OF INDIA(508548)
21 DADI JH-16-005-013-004/195
(HENHEMORHA) 		3416005000NRG24090520230300430 09/05/2023 FUDWA DEVI 3416005WL007819 FUDWA DEVI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558976 FUDWA DEVI BANK OF INDIA(508505)
22 DADI JH-16-005-013-004/518
(HENHEMORHA) 		3416005000NRG24090520230300431 09/05/2023 RAMESHWAR MAHTO 3416005WL007819 RAMESHWAR MAHTO 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558960 RAMESHWAR MAHTO BANK OF INDIA(508505)
23 DADI JH-16-005-013-004/518
(HENHEMORHA) 		3416005000NRG24090520230300432 09/05/2023 SUMITRA DEVI 3416005WL007819 SUMITRA DEVI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558964 SUMITRA DEVI BANK OF INDIA(508505)
24 DADI JH-16-005-013-004/575
(HENHEMORHA) 		3416005000NRG24090520230300433 09/05/2023 GOPICHAND MAHTO 3416005WL007819 GOPICHAND MAHTO 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558957 GOPICHAND MAHTO BANK OF INDIA(508505)
25 DADI JH-16-005-013-004/74
(HENHEMORHA) 		3416005000NRG24090520230300392 09/05/2023 PARMILA DEVI 3416005WL007818 PARMILA DEVI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558965 PRAMILA DEVI WO NAND KISHOR MAHTO BANK OF INDIA(508505)
26 DADI JH-16-005-013-004/938
(HENHEMORHA) 		3416005000NRG24090520230300394 09/05/2023 KIRAN KUMARI 3416005WL007818 KIRAN KUMARI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558969 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
27 DADI JH-16-005-013-004/938
(HENHEMORHA) 		3416005000NRG24090520230300395 09/05/2023 SANDEEP KUMAR 3416005WL007818 SANDEEP KUMAR 00048 BKID0004876 1368 1368 Processed 17/05/2023 1637558966 SANDEEP KUMAR BANK OF INDIA(508505)
SubTotal 30552 30552
28 DADI JH-16-005-013-004/74
(HENHEMORHA) 		3416005000NRG24090520230300393 09/05/2023 Nandkishor mahto 3416005WL007818 Nandkishor mahto 00354 PUNB0094400 1368 1368 Processed 17/05/2023 1637558979 NANDKISHOR MAHTO & MRS PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
29 DADI JH-16-005-013-001/870
(HENHEMORHA) 		3416005000NRG24090520230300386 09/05/2023 PUSHPA KUMARI 3416005WL007818 PUSHPA KUMARI 00415 SBIN0014351 1368 1368 Processed 17/05/2023 1637558951 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
30 DADI JH-16-005-015-001/1463
(KANKI) 		3416005000NRG24090520230300434 09/05/2023 DINESH TUDDU 3416005WL007819 DINESH TUDDU 00415 SBIN0014351 1368 1368 Processed 17/05/2023 1637558950 MR DINESH TUDU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 40128 40128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005013_090523APB_FTO_106604 BANK OF INDIA BKID0004819 RAMGARH CANTT. 1368
2 CHURCHU JH3416005013_090523APB_FTO_106604 BANK OF INDIA BKID0004821 BARKAGAON 1368
3 CHURCHU JH3416005013_090523APB_FTO_106604 BANK OF INDIA BKID0004823 GIDI 1368
4 CHURCHU JH3416005013_090523APB_FTO_106604 BANK OF INDIA BKID0004856 RELIGARA 1368
5 CHURCHU JH3416005013_090523APB_FTO_106604 BANK OF INDIA BKID0004876 BALSAGRO 30552
6 CHURCHU JH3416005013_090523APB_FTO_106604 Punjab National Bank PUNB0094400 RAMGARH CANTT 1368
7 CHURCHU JH3416005013_090523APB_FTO_106604 State Bank of India SBIN0014351 CHARHI 2736

Download In Excel