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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:56:52 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005010_170723APB_FTO_350704
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-16-005-010-004/308
(HENDEGARHA) 		3416005010NRG24Z160720230987160 17/07/2023 UMESH KUMAR MAHTO 3416005010WL027065 UMESH KUMAR MAHTO 00048 BKID0004831 162 162 Processed 17/07/2023 S29854789 UMESH KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 CHURCHU JH-16-005-010-001/295
(HENDEGARHA) 		3416005010NRG24Z160720230987147 17/07/2023 Lilawati Devi 3416005010WL027065 Lilawati Devi 00048 BKID0004835 162 162 Processed 17/07/2023 S29854789 LILAWATI DEVI BANK OF INDIA(508505)
3 CHURCHU JH-16-005-010-001/402
(HENDEGARHA) 		3416005010NRG24Z160720230987151 17/07/2023 NAGESHWAR KUMAR MAHTO 3416005010WL027065 NAGESHWAR KUMAR MAHTO 00048 BKID0004835 108 108 Processed 17/07/2023 S29854789 NAGESHWAR KUMAR MAHTO CANARA BANK(508532)
4 CHURCHU JH-16-005-010-002/109
(HENDEGARHA) 		3416005010NRG24Z160720230987154 17/07/2023 KARINATH MAHTO 3416005010WL027065 KARINATH MAHTO 00048 BKID0004835 162 162 Processed 17/07/2023 S29854789 KARINATH MAHTO BANK OF INDIA(508505)
5 CHURCHU JH-16-005-010-002/112
(HENDEGARHA) 		3416005010NRG24Z160720230986956 17/07/2023 PACHAL MAHTO 3416005010WL027052 PACHAL MAHTO 00048 BKID0004835 27 27 Processed 17/07/2023 S29854789 PACHAL MAHTO BANK OF INDIA(508505)
6 CHURCHU JH-16-005-010-002/251
(HENDEGARHA) 		3416005010NRG24Z160720230987155 17/07/2023 SANGITA DEVI 3416005010WL027065 SANGITA DEVI 00048 BKID0004835 162 162 Processed 17/07/2023 S29854789 SANGITA DEVI BANK OF INDIA(508505)
7 CHURCHU JH-16-005-010-002/319
(HENDEGARHA) 		3416005010NRG24Z160720230987157 17/07/2023 GEETA DEVI 3416005010WL027065 GEETA DEVI 00048 BKID0004835 162 162 Processed 17/07/2023 S29854789 Geeta Devi PUNJAB NATIONAL BANK(508568)
8 CHURCHU JH-16-005-010-002/365
(HENDEGARHA) 		3416005010NRG24Z160720230987158 17/07/2023 Sangita Devi 3416005010WL027065 Sangita Devi 00048 BKID0004835 162 162 Processed 17/07/2023 S29854789 SANGITA DEVI INDUSIND BANK(607189)
9 CHURCHU JH-16-005-010-004/156
(HENDEGARHA) 		3416005010NRG24Z160720230986963 17/07/2023 HITLAL MAHTO 3416005010WL027052 HITLAL MAHTO 00048 BKID0004835 27 27 Processed 17/07/2023 S29854789 HITLAL MAHTO BANK OF INDIA(508505)
10 CHURCHU JH-16-005-010-004/381
(HENDEGARHA) 		3416005010NRG24Z160720230986981 17/07/2023 Rijwan Ahmad 3416005010WL027054 Rijwan Ahmad 00048 BKID0004835 27 27 Processed 17/07/2023 S29854789 MR RIZWAN AHMAD STATE BANK OF INDIA(508548)
11 CHURCHU JH-16-005-010-004/86
(HENDEGARHA) 		3416005010NRG24Z160720230987164 17/07/2023 NARESH MAHTO 3416005010WL027065 NARESH MAHTO 00048 BKID0004835 162 162 Processed 17/07/2023 S29854789 NARESH MAHTO BANK OF INDIA(508505)
SubTotal 1161 1161
12 CHURCHU JH-16-005-010-001/138
(HENDEGARHA) 		3416005010NRG24Z160720230986952 17/07/2023 PANWA DEVI 3416005010WL027052 PANWA DEVI 00168 ICIC0000489 27 27 Processed 17/07/2023 S29854789 PANO DEVI BANK OF INDIA(508505)
13 CHURCHU JH-16-005-010-001/138
(HENDEGARHA) 		3416005010NRG24Z160720230986951 17/07/2023 TAPESHWAR RAM 3416005010WL027052 TAPESHWAR RAM 00168 ICIC0000489 27 27 Processed 17/07/2023 S29854789 TAPESHWAR RAM BANK OF INDIA(508505)
14 CHURCHU JH-16-005-010-001/39
(HENDEGARHA) 		3416005010NRG24Z160720230987150 17/07/2023 LATE MAHTO 3416005010WL027065 LATE MAHTO 00168 ICIC0000489 162 162 Processed 17/07/2023 S29854789 LATE MAHTO PUNJAB NATIONAL BANK(508568)
15 CHURCHU JH-16-005-010-002/28
(HENDEGARHA) 		3416005010NRG24Z160720230987156 17/07/2023 SITASO DEVI 3416005010WL027065 SITASO DEVI 00168 ICIC0000489 162 162 Processed 17/07/2023 S29854789 SITASO DEVI ICICI BANK LTD(508534)
SubTotal 378 378
16 CHURCHU JH-16-005-010-001/383
(HENDEGARHA) 		3416005010NRG24Z160720230987149 17/07/2023 Sunita devi 3416005010WL027065 Sunita devi 00354 PUNB0116020 108 108 Processed 17/07/2023 S29854789 SUNITA DEVI BANK OF INDIA(508505)
17 CHURCHU JH-16-005-010-001/402
(HENDEGARHA) 		3416005010NRG24Z160720230987152 17/07/2023 SUMAN KAUMRI 3416005010WL027065 SUMAN KAUMRI 00354 PUNB0116020 108 108 Processed 17/07/2023 S29854789 SUMAN KUMARI BANK OF INDIA(508505)
18 CHURCHU JH-16-005-010-001/479
(HENDEGARHA) 		3416005010NRG24Z160720230986955 17/07/2023 Varun Kumar Pandey 3416005010WL027052 Varun Kumar Pandey 00354 PUNB0116020 27 27 Processed 17/07/2023 S29854789 VARUN KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
19 CHURCHU JH-16-005-010-004/209
(HENDEGARHA) 		3416005010NRG24Z160720230986964 17/07/2023 ANU MAHTO 3416005010WL027052 ANU MAHTO 00415 SBIN0006296 27 27 Processed 17/07/2023 S29854789 ANU MAHTO ICICI BANK LTD(508534)
SubTotal 27 27
20 CHURCHU JH-16-005-010-001/383
(HENDEGARHA) 		3416005010NRG24Z160720230987148 17/07/2023 SURESH MAHTO 3416005010WL027065 SURESH MAHTO 00415 SBIN0014351 108 108 Processed 17/07/2023 S29854789 SURESH MAHTO ICICI BANK LTD(508534)
21 CHURCHU JH-16-005-010-001/464
(HENDEGARHA) 		3416005010NRG24Z160720230986953 17/07/2023 Prakash Kumar Mahto 3416005010WL027052 Prakash Kumar Mahto 00415 SBIN0014351 27 27 Processed 17/07/2023 S29854789 PRAKASH KUMAR MAHTO UNION BANK OF INDIA(508500)
22 CHURCHU JH-16-005-010-001/477
(HENDEGARHA) 		3416005010NRG24Z160720230986954 17/07/2023 Arun Kumar Pandey 3416005010WL027052 Arun Kumar Pandey 00415 SBIN0014351 27 27 Processed 17/07/2023 S29854789 MR ARUN KUMAR PANDEY STATE BANK OF INDIA(508548)
23 CHURCHU JH-16-005-010-002/103
(HENDEGARHA) 		3416005010NRG24Z160720230987153 17/07/2023 SARITA DEVI 3416005010WL027065 SARITA DEVI 00415 SBIN0014351 81 81 Processed 17/07/2023 S29854789 MRS SARITA DEVI STATE BANK OF INDIA(508548)
24 CHURCHU JH-16-005-010-004/307
(HENDEGARHA) 		3416005010NRG24Z160720230987159 17/07/2023 RAJENDRA KUMAR MAHTO 3416005010WL027065 RAJENDRA KUMAR MAHTO 00415 SBIN0014351 162 162 Processed 17/07/2023 S29854789 MR RAJENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 405 405
25 CHURCHU JH-16-005-010-002/348
(HENDEGARHA) 		3416005010NRG24Z160720230987008 17/07/2023 SANJEET KUMAR SINGH 3416005010WL027058 SANJEET KUMAR SINGH 00415 SBIN0018440 27 27 Processed 17/07/2023 S29854789 MR SANJEET KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 27 27
26 CHURCHU JH-16-005-010-004/453
(HENDEGARHA) 		3416005010NRG24Z160720230987161 17/07/2023 MANOHAR MAHTO 3416005010WL027065 MANOHAR MAHTO 00462 UCBA0002865 162 162 Processed 17/07/2023 S29854789 MANOHAR KUMAR UCO BANK(607066)
27 CHURCHU JH-16-005-010-004/455
(HENDEGARHA) 		3416005010NRG24Z160720230987162 17/07/2023 Chameli Devi 3416005010WL027065 Chameli Devi 00462 UCBA0002865 162 162 Processed 17/07/2023 S29854789 CHAMELI DEVI UCO BANK(607066)
28 CHURCHU JH-16-005-010-004/456
(HENDEGARHA) 		3416005010NRG24Z160720230987163 17/07/2023 Komila Devi 3416005010WL027065 Komila Devi 00462 UCBA0002865 162 162 Processed 17/07/2023 S29854789 KOMILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005010_170723APB_FTO_350704 BANK OF INDIA BKID0004831 MANDU 162
2 CHURCHU JH3416005010_170723APB_FTO_350704 BANK OF INDIA BKID0004835 CHARHI 1161
3 CHURCHU JH3416005010_170723APB_FTO_350704 ICICI BANK ICIC0000489 HAZARIBAG 378
4 CHURCHU JH3416005010_170723APB_FTO_350704 Punjab National Bank PUNB0116020 Charhi 243
5 CHURCHU JH3416005010_170723APB_FTO_350704 State Bank of India SBIN0006296 CHURCHU 27
6 CHURCHU JH3416005010_170723APB_FTO_350704 State Bank of India SBIN0014351 CHARHI 405
7 CHURCHU JH3416005010_170723APB_FTO_350704 State Bank of India SBIN0018440 JARWA 27
8 CHURCHU JH3416005010_170723APB_FTO_350704 UCO Bank UCBA0002865 Charhi 486

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