Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:38:46 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_290723APB_FTO_391750
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-16-005-004-010/218
(CHURCHU) 		3416005004NRG24Z290720231086103 29/07/2023 Raymundo hembrom 3416005004WL030719 Raymundo hembrom 00048 BKID0004831 162 162 Processed 01/08/2023 S7955264 RAYMUNI HEMBROM BANK OF INDIA(508505)
SubTotal 162 162
2 CHURCHU JH-16-005-004-006/207
(CHURCHU) 		3416005004NRG24Z290720231086290 29/07/2023 RAJU TUDU 3416005004WL030723 RAJU TUDU 00048 BKID0004835 162 162 Processed 01/08/2023 S7955264 MR RAJU TUDU STATE BANK OF INDIA(508548)
3 CHURCHU JH-16-005-004-010/178
(CHURCHU) 		3416005004NRG24Z290720231086258 29/07/2023 Surender Baskey 3416005004WL030722 Surender Baskey 00048 BKID0004835 162 162 Processed 01/08/2023 S7955264 SURENDA BASKE UCO BANK(607066)
4 CHURCHU JH-16-005-004-010/232
(CHURCHU) 		3416005004NRG24Z290720231086106 29/07/2023 Mahesh soren 3416005004WL030719 Mahesh soren 00048 BKID0004835 162 162 Processed 01/08/2023 S7955264 MAHESH SOREN BANK OF INDIA(508505)
5 CHURCHU JH-16-005-004-010/234
(CHURCHU) 		3416005004NRG24Z290720231086107 29/07/2023 Sunil kisku 3416005004WL030719 Sunil kisku 00048 BKID0004835 162 162 Processed 01/08/2023 S7955264 SUNIL KISKU BANK OF INDIA(508505)
6 CHURCHU JH-16-005-004-010/80
(CHURCHU) 		3416005004NRG24Z290720231086222 29/07/2023 NIKHIL KISKU 3416005004WL030721 NIKHIL KISKU 00048 BKID0004835 162 162 Processed 01/08/2023 S7955264 MR NIKHIL KISKU STATE BANK OF INDIA(508548)
7 CHURCHU JH-16-005-004-010/90
(CHURCHU) 		3416005004NRG24Z290720231086110 29/07/2023 RAMJI KISKU 3416005004WL030719 RAMJI KISKU 00048 BKID0004835 162 162 Processed 01/08/2023 S7955264 RAMJI MANJHI BANK OF INDIA(508505)
8 CHURCHU JH-16-005-004-010/90
(CHURCHU) 		3416005004NRG24Z290720231086111 29/07/2023 RAYMUNI KISKU 3416005004WL030719 RAYMUNI KISKU 00048 BKID0004835 162 162 Processed 01/08/2023 S7955264 RAYMUNI DEVI BANK OF INDIA(508505)
9 CHURCHU JH-16-005-004-010/91
(CHURCHU) 		3416005004NRG24Z290720231086113 29/07/2023 PARVATI TUDU 3416005004WL030719 PARVATI TUDU 00048 BKID0004835 162 162 Processed 01/08/2023 S7955264 PARVATI DEVI BANK OF INDIA(508505)
10 CHURCHU JH-16-005-004-011/179
(CHURCHU) 		3416005004NRG24Z290720231086118 29/07/2023 Somri Devi 3416005004WL030719 Somri Devi 00048 BKID0004835 162 162 Processed 01/08/2023 S7955264 SOMRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
11 CHURCHU JH-16-005-004-010/204
(CHURCHU) 		3416005004NRG24Z290720231086102 29/07/2023 Pirya murmu 3416005004WL030719 Pirya murmu 00048 BKID0004865 162 162 Processed 01/08/2023 S7955264 PRIYA MURMU BANK OF INDIA(508505)
SubTotal 162 162
12 CHURCHU JH-16-005-004-010/379
(CHURCHU) 		3416005004NRG24Z290720231086216 29/07/2023 Dewanti Kumari 3416005004WL030721 Dewanti Kumari 00048 BKID0004902 162 162 Processed 01/08/2023 S7955264 Dewanti Kumari PUNJAB NATIONAL BANK(508568)
13 CHURCHU JH-16-005-004-010/379
(CHURCHU) 		3416005004NRG24Z290720231086217 29/07/2023 Krishna Handa 3416005004WL030721 Krishna Handa 00048 BKID0004902 162 162 Processed 01/08/2023 S7955264 MR KRISHNA HASDA STATE BANK OF INDIA(508548)
SubTotal 324 324
14 CHURCHU JH-16-005-004-008/145
(CHURCHU) 		3416005004NRG24Z290720231086294 29/07/2023 CHUNNI DEVI 3416005004WL030723 CHUNNI DEVI 00048 BKID0005876 162 162 Processed 01/08/2023 S7955264 MR SHRAWAN KARMALI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 CHURCHU JH-16-005-004-011/166
(CHURCHU) 		3416005004NRG24Z290720231086116 29/07/2023 MUKESH KUMAR 3416005004WL030719 MUKESH KUMAR 00048 BKID0005893 162 162 Processed 01/08/2023 S7955264 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
16 CHURCHU JH-16-005-004-010/141
(CHURCHU) 		3416005004NRG24Z290720231086302 29/07/2023 KIRAN TUDU 3416005004WL030723 KIRAN TUDU 00089 CBIN0285111 162 162 Processed 01/08/2023 S7955264 MRS KIRAN TUDU STATE BANK OF INDIA(508548)
17 CHURCHU JH-16-005-004-010/182
(CHURCHU) 		3416005004NRG24Z290720231086212 29/07/2023 HOPAN HANSDA 3416005004WL030721 HOPAN HANSDA 00089 CBIN0285111 162 162 Processed 01/08/2023 S7955264 Mr. HOPAN HANSDA CENTRAL BANK OF INDIA(607115)
18 CHURCHU JH-16-005-004-010/232
(CHURCHU) 		3416005004NRG24Z290720231086105 29/07/2023 Renu baskey 3416005004WL030719 Renu baskey 00089 CBIN0285111 162 162 Processed 01/08/2023 S7955264 RENU BASKEY BANK OF INDIA(508505)
19 CHURCHU JH-16-005-004-010/37
(CHURCHU) 		3416005004NRG24Z290720231086263 29/07/2023 BUDHAN BHUIYA 3416005004WL030722 BUDHAN BHUIYA 00089 CBIN0285111 162 162 Processed 01/08/2023 S7955264 MR HIRAMAN BHUIYA STATE BANK OF INDIA(508548)
20 CHURCHU JH-16-005-004-010/37
(CHURCHU) 		3416005004NRG24Z290720231086264 29/07/2023 REKHA DEVI 3416005004WL030722 REKHA DEVI 00089 CBIN0285111 162 162 Processed 01/08/2023 S7955264 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHURCHU JH-16-005-004-010/377
(CHURCHU) 		3416005004NRG24Z290720231086215 29/07/2023 Akash Hansda 3416005004WL030721 Akash Hansda 00089 CBIN0285111 162 162 Processed 01/08/2023 S7955264 MR AKASH HANSDA STATE BANK OF INDIA(508548)
22 CHURCHU JH-16-005-004-010/381
(CHURCHU) 		3416005004NRG24Z290720231086303 29/07/2023 Manoj Murmu 3416005004WL030723 Manoj Murmu 00089 CBIN0285111 162 162 Processed 01/08/2023 S7955264 Mr. MANOJ MURMU CENTRAL BANK OF INDIA(607115)
23 CHURCHU JH-16-005-004-010/4
(CHURCHU) 		3416005004NRG24Z290720231086219 29/07/2023 BUDHANI MURMU 3416005004WL030721 BUDHANI MURMU 00089 CBIN0285111 162 162 Processed 01/08/2023 S7955264 BUDANI DEVI BANK OF INDIA(508505)
24 CHURCHU JH-16-005-004-011/28
(CHURCHU) 		3416005004NRG24Z290720231086121 29/07/2023 RUPANI DEVI 3416005004WL030719 RUPANI DEVI 00089 CBIN0285111 162 162 Processed 01/08/2023 S7955264 RUPANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
25 CHURCHU JH-16-005-004-008/87
(CHURCHU) 		3416005004NRG24Z290720231086254 29/07/2023 KANDAN MURMU 3416005004WL030722 KANDAN MURMU 00168 ICIC0000489 162 162 Processed 01/08/2023 S7955264 KANDAN MURMU ICICI BANK LTD(508534)
26 CHURCHU JH-16-005-004-008/95
(CHURCHU) 		3416005004NRG24Z290720231086300 29/07/2023 JITAN HANSDA 3416005004WL030723 JITAN HANSDA 00168 ICIC0000489 162 162 Processed 01/08/2023 S7955264 MR JITAN MANJHI STATE BANK OF INDIA(508548)
27 CHURCHU JH-16-005-004-011/38
(CHURCHU) 		3416005004NRG24Z290720231086266 29/07/2023 JAGO SINGH 3416005004WL030722 JAGO SINGH 00168 ICIC0000489 162 162 Processed 01/08/2023 S7955264 MR GANGO SINGH STATE BANK OF INDIA(508548)
28 CHURCHU JH-16-005-004-011/38
(CHURCHU) 		3416005004NRG24Z290720231086267 29/07/2023 RAMNI DEVI 3416005004WL030722 RAMNI DEVI 00168 ICIC0000489 162 162 Processed 01/08/2023 S7955264 MR GANGO SINGH STATE BANK OF INDIA(508548)
29 CHURCHU JH-16-005-004-011/51
(CHURCHU) 		3416005004NRG24Z290720231086268 29/07/2023 BANDHANI DEVI 3416005004WL030722 BANDHANI DEVI 00168 ICIC0000489 162 162 Processed 01/08/2023 S7955264 MRS BANDHANI DEVI STATE BANK OF INDIA(508548)
30 CHURCHU JH-16-005-004-012/13
(CHURCHU) 		3416005004NRG24Z290720231086270 29/07/2023 FULCHAND MAHTO 3416005004WL030722 FULCHAND MAHTO 00168 ICIC0000489 162 162 Processed 01/08/2023 S7955264 FULCHAND MAHTO ICICI BANK LTD(508534)
SubTotal 972 972
31 CHURCHU JH-16-005-004-006/17
(CHURCHU) 		3416005004NRG24Z290720231086288 29/07/2023 SUKRAM TUDU 3416005004WL030723 SUKRAM TUDU 00168 ICIC0000538 162 162 Processed 01/08/2023 S7955264 MR SUKRAM TUDU STATE BANK OF INDIA(508548)
32 CHURCHU JH-16-005-004-006/17
(CHURCHU) 		3416005004NRG24Z290720231086289 29/07/2023 SURAJMUNI KISKU 3416005004WL030723 SURAJMUNI KISKU 00168 ICIC0000538 162 162 Processed 01/08/2023 S7955264 SURAJMUNI KISKU ICICI BANK LTD(508534)
SubTotal 324 324
33 CHURCHU JH-16-005-004-006/142
(CHURCHU) 		3416005004NRG24Z290720231086248 29/07/2023 BAHARAM TUDU 3416005004WL030722 BAHARAM TUDU 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 MR BAHARAM TUNDU STATE BANK OF INDIA(508548)
34 CHURCHU JH-16-005-004-006/60
(CHURCHU) 		3416005004NRG24Z290720231086250 29/07/2023 BABURAM TUDU 3416005004WL030722 BABURAM TUDU 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 MR BABURAM TUDU STATE BANK OF INDIA(508548)
35 CHURCHU JH-16-005-004-006/60
(CHURCHU) 		3416005004NRG24Z290720231086251 29/07/2023 TALOMUNI KISKU 3416005004WL030722 TALOMUNI KISKU 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 TALOMUNI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHURCHU JH-16-005-004-007/149
(CHURCHU) 		3416005004NRG24Z290720231086097 29/07/2023 Pyari Murmu 3416005004WL030719 Pyari Murmu 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 MRS PYARI MURMU STATE BANK OF INDIA(508548)
37 CHURCHU JH-16-005-004-008/115
(CHURCHU) 		3416005004NRG24Z290720231086291 29/07/2023 LAXMIKANT KARMALI 3416005004WL030723 LAXMIKANT KARMALI 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 LAXMIKANT KARMALI BANK OF INDIA(508505)
38 CHURCHU JH-16-005-004-008/115
(CHURCHU) 		3416005004NRG24Z290720231086292 29/07/2023 TARA DEVI 3416005004WL030723 TARA DEVI 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 MRS TARA DEVI STATE BANK OF INDIA(508548)
39 CHURCHU JH-16-005-004-008/145
(CHURCHU) 		3416005004NRG24Z290720231086293 29/07/2023 SHYAM LAL KARMALI 3416005004WL030723 SHYAM LAL KARMALI 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 MR SHYAM LAL KARMALI STATE BANK OF INDIA(508548)
40 CHURCHU JH-16-005-004-008/193
(CHURCHU) 		3416005004NRG24Z290720231086296 29/07/2023 BALESHWAR KARMALI 3416005004WL030723 BALESHWAR KARMALI 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 MR BALESHWAR KARMALI STATE BANK OF INDIA(508548)
41 CHURCHU JH-16-005-004-008/193
(CHURCHU) 		3416005004NRG24Z290720231086295 29/07/2023 REKHA DEVI 3416005004WL030723 REKHA DEVI 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 REKHA DEVI ICICI BANK LTD(508534)
42 CHURCHU JH-16-005-004-008/27
(CHURCHU) 		3416005004NRG24Z290720231086297 29/07/2023 SURENDRA RAM 3416005004WL030723 SURENDRA RAM 00415 SBIN0006296 162 162 Rejected 01/08/2023 S7955264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 CHURCHU JH-16-005-004-008/332
(CHURCHU) 		3416005004NRG24Z290720231086253 29/07/2023 Dinu mahto 3416005004WL030722 Dinu mahto 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 DINU MAHTO ICICI BANK LTD(508534)
44 CHURCHU JH-16-005-004-008/332
(CHURCHU) 		3416005004NRG24Z290720231086252 29/07/2023 Sapna devi 3416005004WL030722 Sapna devi 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
45 CHURCHU JH-16-005-004-008/4
(CHURCHU) 		3416005004NRG24Z290720231086099 29/07/2023 TALO KISKU 3416005004WL030719 TALO KISKU 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 MR TALO KISKU STATE BANK OF INDIA(508548)
46 CHURCHU JH-16-005-004-010/12
(CHURCHU) 		3416005004NRG24Z290720231086257 29/07/2023 CHANDMUNI DEVI 3416005004WL030722 CHANDMUNI DEVI 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 CHANDMUNI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHURCHU JH-16-005-004-010/12
(CHURCHU) 		3416005004NRG24Z290720231086256 29/07/2023 MAHA HANSDA 3416005004WL030722 MAHA HANSDA 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 MAMA HANSDA STATE BANK OF INDIA(508548)
48 CHURCHU JH-16-005-004-010/141
(CHURCHU) 		3416005004NRG24Z290720231086301 29/07/2023 ARJUN HANSDA 3416005004WL030723 ARJUN HANSDA 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 MR ARJUN HANSDA STATE BANK OF INDIA(508548)
49 CHURCHU JH-16-005-004-010/2
(CHURCHU) 		3416005004NRG24Z290720231086214 29/07/2023 DEORAJ HANSDA 3416005004WL030721 DEORAJ HANSDA 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 MR DEORAJ HANSDA STATE BANK OF INDIA(508548)
50 CHURCHU JH-16-005-004-010/2
(CHURCHU) 		3416005004NRG24Z290720231086213 29/07/2023 MANJU MURMU 3416005004WL030721 MANJU MURMU 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 MANJU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHURCHU JH-16-005-004-010/24
(CHURCHU) 		3416005004NRG24Z290720231086261 29/07/2023 SANJU DEVI 3416005004WL030722 SANJU DEVI 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 MRS SANJU DEVI STATE BANK OF INDIA(508548)
52 CHURCHU JH-16-005-004-010/268
(CHURCHU) 		3416005004NRG24Z290720231086262 29/07/2023 Sanju Devi 3416005004WL030722 Sanju Devi 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 MRS SANJU DEVI STATE BANK OF INDIA(508548)
53 CHURCHU JH-16-005-004-010/4
(CHURCHU) 		3416005004NRG24Z290720231086218 29/07/2023 MASAUDI HANSDA 3416005004WL030721 MASAUDI HANSDA 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 MASODI HANSDA STATE BANK OF INDIA(508548)
54 CHURCHU JH-16-005-004-010/66
(CHURCHU) 		3416005004NRG24Z290720231086265 29/07/2023 CHANDRA DEV GANJHU 3416005004WL030722 CHANDRA DEV GANJHU 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 CHANDRADEO GANJHU STATE BANK OF INDIA(508548)
55 CHURCHU JH-16-005-004-010/82
(CHURCHU) 		3416005004NRG24Z290720231086108 29/07/2023 FULMANI TUDU 3416005004WL030719 FULMANI TUDU 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
56 CHURCHU JH-16-005-004-010/82
(CHURCHU) 		3416005004NRG24Z290720231086109 29/07/2023 PRADEEP KISKU 3416005004WL030719 PRADEEP KISKU 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 MR PRADEEP KISKU STATE BANK OF INDIA(508548)
57 CHURCHU JH-16-005-004-010/91
(CHURCHU) 		3416005004NRG24Z290720231086112 29/07/2023 PHENILAL KISKU 3416005004WL030719 PHENILAL KISKU 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 FENI LAL KISKU STATE BANK OF INDIA(508548)
58 CHURCHU JH-16-005-004-011/117
(CHURCHU) 		3416005004NRG24Z290720231086114 29/07/2023 Hevanti devi 3416005004WL030719 Hevanti devi 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 HEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHURCHU JH-16-005-004-011/179
(CHURCHU) 		3416005004NRG24Z290720231086119 29/07/2023 Dutiya Mahto 3416005004WL030719 Dutiya Mahto 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 DUTIYA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHURCHU JH-16-005-004-011/28
(CHURCHU) 		3416005004NRG24Z290720231086120 29/07/2023 BAJO MAHTO 3416005004WL030719 BAJO MAHTO 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 BAJO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHURCHU JH-16-005-004-011/60
(CHURCHU) 		3416005004NRG24Z290720231086269 29/07/2023 DINESHWAR MAHLI 3416005004WL030722 DINESHWAR MAHLI 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 DINESHWAR MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHURCHU JH-16-005-004-012/13
(CHURCHU) 		3416005004NRG24Z290720231086271 29/07/2023 URMILA DEVI 3416005004WL030722 URMILA DEVI 00415 SBIN0006296 162 162 Processed 01/08/2023 S7955264 Mr. FULCHAND . MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 4860 4860
63 CHURCHU JH-16-005-004-010/151
(CHURCHU) 		3416005004NRG24Z290720231086100 29/07/2023 SAHDEV KISKU 3416005004WL030719 SAHDEV KISKU 00415 SBIN0014351 162 162 Processed 01/08/2023 S7955264 SAHDEO KISKU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 CHURCHU JH-16-005-004-010/155
(CHURCHU) 		3416005004NRG24Z290720231086101 29/07/2023 MANTI KISKU 3416005004WL030719 MANTI KISKU 00415 SBIN0014351 162 162 Processed 01/08/2023 S7955264 MRS MANTI KISKU STATE BANK OF INDIA(508548)
65 CHURCHU JH-16-005-004-011/117
(CHURCHU) 		3416005004NRG24Z290720231086115 29/07/2023 Baleshwar mahto 3416005004WL030719 Baleshwar mahto 00415 SBIN0014351 162 162 Processed 01/08/2023 S7955264 BALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
66 CHURCHU JH-16-005-004-010/7
(CHURCHU) 		3416005004NRG24Z290720231086221 29/07/2023 SUNITA MURMU 3416005004WL030721 SUNITA MURMU 00462 UCBA0002865 162 162 Processed 01/08/2023 S7955264 SHANTI DEVI UCO BANK(607066)
SubTotal 162 162
67 CHURCHU JH-16-005-004-007/149
(CHURCHU) 		3416005004NRG24Z290720231086098 29/07/2023 Manoj Murmu 3416005004WL030719 Manoj Murmu 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955264 MANOJ MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHURCHU JH-16-005-004-010/9
(CHURCHU) 		3416005004NRG24Z290720231086223 29/07/2023 SHANTI HEMROM 3416005004WL030721 SHANTI HEMROM 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955264 SHANTI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 11016 11016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005004_290723APB_FTO_391750 BANK OF INDIA BKID0004831 MANDU 162
2 CHURCHU JH3416005004_290723APB_FTO_391750 BANK OF INDIA BKID0004835 CHARHI 1458
3 CHURCHU JH3416005004_290723APB_FTO_391750 BANK OF INDIA BKID0004865 JHARKHAND COLLIERY 162
4 CHURCHU JH3416005004_290723APB_FTO_391750 BANK OF INDIA BKID0004902 CLUBSIDE 324
5 CHURCHU JH3416005004_290723APB_FTO_391750 BANK OF INDIA BKID0005876 DEMOTAND 162
6 CHURCHU JH3416005004_290723APB_FTO_391750 BANK OF INDIA BKID0005893 HURHURU 162
7 CHURCHU JH3416005004_290723APB_FTO_391750 Central Bank Of India CBIN0285111 CHARHI 1458
8 CHURCHU JH3416005004_290723APB_FTO_391750 ICICI BANK ICIC0000489 HAZARIBAG 972
9 CHURCHU JH3416005004_290723APB_FTO_391750 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 324
10 CHURCHU JH3416005004_290723APB_FTO_391750 State Bank of India SBIN0006296 CHURCHU 4860
11 CHURCHU JH3416005004_290723APB_FTO_391750 State Bank of India SBIN0014351 CHARHI 486
12 CHURCHU JH3416005004_290723APB_FTO_391750 UCO Bank UCBA0002865 Charhi 162
13 CHURCHU JH3416005004_290723APB_FTO_391750 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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