Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:46:48 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005007_040923APB_FTO_510973
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-16-005-007-001/123
(BAHERA) 		3416005007NRG24Z020920231334970 04/09/2023 ANIL BESRA 3416005007WL039792 ANIL BESRA 00048 BKID0004835 162 162 Processed 05/09/2023 S21037389 ANIL BESRA BANK OF INDIA(508505)
2 CHURCHU JH-16-005-007-001/123
(BAHERA) 		3416005007NRG24Z020920231334969 04/09/2023 MAHADEV BESRA 3416005007WL039792 MAHADEV BESRA 00048 BKID0004835 162 162 Processed 05/09/2023 S21037389 MAHADEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHURCHU JH-16-005-007-002/41
(BAHERA) 		3416005007NRG24Z020920231334974 04/09/2023 BIRSHA MANJHI 3416005007WL039792 BIRSHA MANJHI 00048 BKID0004835 162 162 Processed 05/09/2023 S21037389 BIRSA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHURCHU JH-16-005-007-002/540
(BAHERA) 		3416005007NRG24Z020920231335030 04/09/2023 SushilaDevi 3416005007WL039796 SushilaDevi 00048 BKID0004835 162 162 Processed 05/09/2023 S21037389 SUSHILA DEVI BANK OF INDIA(508505)
5 CHURCHU JH-16-005-007-002/60
(BAHERA) 		3416005007NRG24Z020920231335031 04/09/2023 RAMESHWAR MAHTO 3416005007WL039796 RAMESHWAR MAHTO 00048 BKID0004835 162 162 Processed 05/09/2023 S21037389 RAMESHWAR MAHTO BANK OF INDIA(508505)
6 CHURCHU JH-16-005-007-003/10
(BAHERA) 		3416005007NRG24Z020920231335032 04/09/2023 SANNU MURMU 3416005007WL039796 SANNU MURMU 00048 BKID0004835 54 54 Processed 05/09/2023 S21037389 SANNU MURMU UCO BANK(607066)
7 CHURCHU JH-16-005-007-003/123
(BAHERA) 		3416005007NRG24Z020920231335037 04/09/2023 JUBAIDA KHATUN 3416005007WL039797 JUBAIDA KHATUN 00048 BKID0004835 54 54 Processed 05/09/2023 S21037389 JUBAIDA KHATUN BANK OF INDIA(508505)
8 CHURCHU JH-16-005-007-003/123
(BAHERA) 		3416005007NRG24Z020920231335038 04/09/2023 MD SALAMAT HUSSAIN 3416005007WL039797 MD SALAMAT HUSSAIN 00048 BKID0004835 54 54 Processed 05/09/2023 S21037389 MR MDSALAMAT HUSSAIN STATE BANK OF INDIA(508548)
9 CHURCHU JH-16-005-007-003/139
(BAHERA) 		3416005007NRG24Z020920231334976 04/09/2023 VITHAKO DEVI 3416005007WL039792 VITHAKO DEVI 00048 BKID0004835 162 162 Processed 05/09/2023 S21037389 VITHAKO DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
10 CHURCHU JH-16-005-007-003/530
(BAHERA) 		3416005007NRG24Z020920231335033 04/09/2023 AJMAT HUISSAIN 3416005007WL039796 AJMAT HUISSAIN 00048 BKID0004902 54 54 Processed 05/09/2023 S21037389 AJMAT HUISSAIN BANK OF INDIA(508505)
SubTotal 54 54
11 CHURCHU JH-16-005-007-003/530
(BAHERA) 		3416005007NRG24Z020920231335034 04/09/2023 GHOUSIA PARWEEN 3416005007WL039796 GHOUSIA PARWEEN 00089 CBIN0285111 54 54 Processed 05/09/2023 S21037389 Mrs. GHOUSIA PARWEEN CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
12 CHURCHU JH-16-005-007-002/383
(BAHERA) 		3416005007NRG24Z020920231335029 04/09/2023 SUMITRA DEVI 3416005007WL039796 SUMITRA DEVI 00415 SBIN0014351 162 162 Processed 05/09/2023 S21037389 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 CHURCHU JH-16-005-007-002/128
(BAHERA) 		3416005007NRG24Z020920231334972 04/09/2023 Ashamani Tudu 3416005007WL039792 Ashamani Tudu 00462 UCBA0002865 162 162 Processed 05/09/2023 S21037389 AASHAMANI TUDU UCO BANK(607066)
14 CHURCHU JH-16-005-007-002/41
(BAHERA) 		3416005007NRG24Z020920231334975 04/09/2023 ANITA DEVI 3416005007WL039792 ANITA DEVI 00462 UCBA0002865 162 162 Processed 05/09/2023 S21037389 ANITA DEVI UCO BANK(607066)
SubTotal 324 324
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005007_040923APB_FTO_510973 BANK OF INDIA BKID0004835 CHARHI 1134
2 CHURCHU JH3416005007_040923APB_FTO_510973 BANK OF INDIA BKID0004902 CLUBSIDE 54
3 CHURCHU JH3416005007_040923APB_FTO_510973 Central Bank Of India CBIN0285111 CHARHI 54
4 CHURCHU JH3416005007_040923APB_FTO_510973 State Bank of India SBIN0014351 CHARHI 162
5 CHURCHU JH3416005007_040923APB_FTO_510973 UCO Bank UCBA0002865 Charhi 324

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