Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:10 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_050723APB_FTO_311082
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 TATIJHARIYA JH-16-005-002-001/188
(BEDAM) 		3416005000NRG24040720230871624 05/07/2023 PRITAM MARANDI 3416005WL023654 PRITAM MARANDI 00048 BKID0004979 2280 2280 Processed 13/07/2023 3373641564 Pritam Marandi FINO PAYMENTS BANK LTD(608001)
2 TATIJHARIYA JH-16-005-002-001/208
(BEDAM) 		3416005000NRG24040720230871627 05/07/2023 NEPAL TUDU 3416005WL023654 NEPAL TUDU 00048 BKID0004979 2280 2280 Processed 13/07/2023 3373641561 NEPAL TUDU BANK OF INDIA(508505)
3 TATIJHARIYA JH-16-005-002-001/6
(BEDAM) 		3416005000NRG24040720230871629 05/07/2023 LAXMAN TUDU 3416005WL023654 LAXMAN TUDU 00048 BKID0004979 2280 2280 Processed 13/07/2023 3373641559 LAXMAN TUDU BANK OF INDIA(508505)
4 TATIJHARIYA JH-16-005-002-003/119
(BEDAM) 		3416005000NRG24040720230871614 05/07/2023 CHHOTAN TUDU 3416005WL023653 CHHOTAN TUDU 00048 BKID0004979 2280 2280 Processed 13/07/2023 3373641557 CHHOTAN TUDU BANK OF INDIA(508505)
5 TATIJHARIYA JH-16-005-002-004/24
(BEDAM) 		3416005000NRG24040720230871557 05/07/2023 SUNITA MARANDI 3416005WL023651 SUNITA MARANDI 00048 BKID0004979 2280 2280 Processed 13/07/2023 3373641563 SUNITA MARANDI BANK OF INDIA(508505)
6 TATIJHARIYA JH-16-005-002-004/70
(BEDAM) 		3416005000NRG24040720230871631 05/07/2023 ANITA DEVI 3416005WL023654 ANITA DEVI 00048 BKID0004979 2280 2280 Processed 13/07/2023 3373641568 ANITA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
7 TATIJHARIYA JH-16-005-002-004/71
(BEDAM) 		3416005000NRG24040720230871632 05/07/2023 SANU KISKU 3416005WL023654 SANU KISKU 00048 BKID0004979 2280 2280 Processed 13/07/2023 3373641562 SANU KISKU BANK OF INDIA(508505)
8 TATIJHARIYA JH-16-005-002-004/8
(BEDAM) 		3416005000NRG24040720230871560 05/07/2023 BAHARAM HANSDA 3416005WL023651 BAHARAM HANSDA 00048 BKID0004979 2052 2052 Processed 13/07/2023 3373641558 MR BAHARAM HANSDA STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-005-002-004/87
(BEDAM) 		3416005000NRG24040720230871562 05/07/2023 ANAND HEMBROM 3416005WL023651 ANAND HEMBROM 00048 BKID0004979 2280 2280 Processed 13/07/2023 3373641566 ANANDA HEMBROM BANK OF INDIA(508505)
10 TATIJHARIYA JH-16-005-002-005/437
(BEDAM) 		3416005000NRG24040720230871639 05/07/2023 MANOHAR YADAV 3416005WL023654 MANOHAR YADAV 00048 BKID0004979 1368 1368 Processed 13/07/2023 3373641565 MANOHAR YADAV BANK OF INDIA(508505)
11 TATIJHARIYA JH-16-005-002-005/495
(BEDAM) 		3416005000NRG24040720230871640 05/07/2023 MAMTA DEVI 3416005WL023654 MAMTA DEVI 00048 BKID0004979 2280 2280 Processed 13/07/2023 3373641567 MAMTA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23940 23940
12 TATIJHARIYA JH-16-005-002-005/360
(BEDAM) 		3416005000NRG24040720230871634 05/07/2023 RAJENDRA YADAV 3416005WL023654 RAJENDRA YADAV 00048 BKID0005970 1368 1368 Processed 13/07/2023 3373641560 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-005-002-007/357
(BEDAM) 		3416005000NRG24040720230871617 05/07/2023 CHINTAMAN KUMAR MAHTO 3416005WL023653 CHINTAMAN KUMAR MAHTO 00048 BKID0005970 2280 2280 Processed 13/07/2023 3373641569 MR CHINTAMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
14 TATIJHARIYA JH-16-005-002-005/434
(BEDAM) 		3416005000NRG24040720230871638 05/07/2023 RAVI RANJAN 3416005WL023654 RAVI RANJAN 00415 SBIN0000090 1368 1368 Processed 13/07/2023 3373641570 RAVI RANJAN AXIS BANK(607153)
SubTotal 1368 1368
15 TATIJHARIYA JH-16-005-002-004/102
(BEDAM) 		3416005000NRG24040720230871556 05/07/2023 UMESH HANSHDA 3416005WL023651 UMESH HANSHDA 00415 SBIN0006232 2280 2280 Processed 13/07/2023 3373641556 UMESH HANSDA BANK OF INDIA(508505)
16 TATIJHARIYA JH-16-005-002-005/157
(BEDAM) 		3416005000NRG24040720230871615 05/07/2023 KUNTI DEVI 3416005WL023653 KUNTI DEVI 00415 SBIN0006232 228 228 Processed 13/07/2023 3373641551 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-005-002-007/235
(BEDAM) 		3416005000NRG24040720230871568 05/07/2023 MUNWA DEVI 3416005WL023651 MUNWA DEVI 00415 SBIN0006232 2280 2280 Processed 13/07/2023 3373641552 MR NILKANTH MAHTO STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-005-002-007/357
(BEDAM) 		3416005000NRG24040720230871618 05/07/2023 ARTI DEVI 3416005WL023653 ARTI DEVI 00415 SBIN0006232 2280 2280 Processed 13/07/2023 3373641555 MRS ARTI DEVI STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-005-002-007/486
(BEDAM) 		3416005000NRG24040720230871569 05/07/2023 KAULESHWAR KUMAR MAHTO 3416005WL023651 KAULESHWAR KUMAR MAHTO 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3373641554 KAULESHWAR KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 8892 8892
20 TATIJHARIYA JH-16-005-002-005/427
(BEDAM) 		3416005000NRG24040720230871635 05/07/2023 DWARIKA YADAV 3416005WL023654 DWARIKA YADAV 00415 SBIN0008147 1368 1368 Processed 13/07/2023 3373641553 MR DWARIKA YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 TATIJHARIYA JH-16-005-002-004/48
(BEDAM) 		3416005000NRG24040720230871558 05/07/2023 FULMANI DEVI 3416005WL023651 FULMANI DEVI 00691 IPOS0000001 2280 2280 Processed 13/07/2023 3373641547 FUL MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TATIJHARIYA JH-16-005-002-006/132
(BEDAM) 		3416005000NRG24040720230871565 05/07/2023 RAMESH MARANDIH 3416005WL023651 RAMESH MARANDIH 00691 IPOS0000001 1596 1596 Processed 13/07/2023 3373641549 RAMESH MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TATIJHARIYA JH-16-005-002-006/133
(BEDAM) 		3416005000NRG24040720230871566 05/07/2023 MANYA DEVI 3416005WL023651 MANYA DEVI 00691 IPOS0000001 1596 1596 Processed 13/07/2023 3373641550 MANYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TATIJHARIYA JH-16-005-002-006/134
(BEDAM) 		3416005000NRG24040720230871567 05/07/2023 FULMATI KUMARI 3416005WL023651 FULMATI KUMARI 00691 IPOS0000001 1596 1596 Processed 13/07/2023 3373641548 FULMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
Total 46284 46284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005002_050723APB_FTO_311082 BANK OF INDIA BKID0004979 DARU 23940
2 CHURCHU JH3416005002_050723APB_FTO_311082 BANK OF INDIA BKID0005970 TATIJHARIA 3648
3 CHURCHU JH3416005002_050723APB_FTO_311082 State Bank of India SBIN0000090 HAZARIBAGH 1368
4 CHURCHU JH3416005002_050723APB_FTO_311082 State Bank of India SBIN0006232 TATI JHARIA 8892
5 CHURCHU JH3416005002_050723APB_FTO_311082 State Bank of India SBIN0008147 DARU 1368
6 CHURCHU JH3416005002_050723APB_FTO_311082 India Post Payments Bank IPOS0000001 HAZARIBAGH 7068

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