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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:01:49 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005015_040324APB_FTO_978609
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-16-005-015-001/137
(KANKI) 		3416005000NRG24Z040320242251620 04/03/2024 MANJU DEVI 3416005WL078221 MANJU DEVI 00048 BKID0004823 135 135 Processed 05/03/2024 S13033682 MINJU DEVI BANK OF INDIA(508505)
2 DADI JH-16-005-015-001/137
(KANKI) 		3416005000NRG24Z040320242251621 04/03/2024 SURENDAR MAHTO 3416005WL078221 SURENDAR MAHTO 00048 BKID0004823 135 135 Processed 05/03/2024 S13033682 SHAILENDRA KUMAR MAHTO BANK OF INDIA(508505)
3 DADI JH-16-005-015-002/2444
(KANKI) 		3416005000NRG24Z040320242251682 04/03/2024 BHUPAL MAHTO 3416005WL078226 BHUPAL MAHTO 00048 BKID0004823 162 162 Processed 05/03/2024 S13033682 BHUPAL MAHTO BANK OF INDIA(508505)
4 DADI JH-16-005-015-002/2446
(KANKI) 		3416005000NRG24Z040320242251685 04/03/2024 SANTOSH MAHTO 3416005WL078226 SANTOSH MAHTO 00048 BKID0004823 162 162 Processed 05/03/2024 S13033682 SANTOSH MAHTO BANK OF INDIA(508505)
5 DADI JH-16-005-015-002/422
(KANKI) 		3416005000NRG24Z040320242254875 04/03/2024 TAPESHWAR KUMAR 3416005WL078363 TAPESHWAR KUMAR 00048 BKID0004823 27 27 Processed 05/03/2024 S13033682 TAPESHWAR KUMAR BANK OF INDIA(508505)
6 DADI JH-16-005-015-002/854
(KANKI) 		3416005000NRG24Z040320242251622 04/03/2024 NITISH KUMAR 3416005WL078221 NITISH KUMAR 00048 BKID0004823 27 27 Processed 05/03/2024 S13033682 MR NITISH KUMAR STATE BANK OF INDIA(508548)
7 DADI JH-16-005-015-002/854
(KANKI) 		3416005000NRG24Z040320242251623 04/03/2024 NITISH KUMAR 3416005WL078221 NITISH KUMAR 00048 BKID0004823 162 162 Processed 05/03/2024 S13033682 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 810 810
8 DADI JH-16-005-015-002/2445
(KANKI) 		3416005000NRG24Z040320242251684 04/03/2024 POONAM KUMARI 3416005WL078226 POONAM KUMARI 00354 PUNB0490100 162 162 Processed 05/03/2024 S13033682 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 162 162
9 DADI JH-16-005-015-002/2444
(KANKI) 		3416005000NRG24Z040320242251683 04/03/2024 AZAD KUMAR 3416005WL078226 AZAD KUMAR 00415 SBIN0000164 162 162 Processed 05/03/2024 S13033682 MR AZAD KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005015_040324APB_FTO_978609 BANK OF INDIA BKID0004823 GIDI 810
2 CHURCHU JH3416005015_040324APB_FTO_978609 Punjab National Bank PUNB0490100 GIDDI 162
3 CHURCHU JH3416005015_040324APB_FTO_978609 State Bank of India SBIN0000164 RAMGARH CANTT. 162

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