Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004015_170822FTO_180784
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 DEVIPUR JH-22-004-015-001/106-A
(Rajpura) 		3422004000NRG23Z170820220732424 17/08/2022 Gita Devi 3422004WL030972 Gita Devi 00176 IDIB000D550 162 162 Processed 18/08/2022 S18148410 Gita Devi ()
2 DEVIPUR JH-22-004-015-001/335
(Rajpura) 		3422004000NRG23Z170820220732429 17/08/2022 Master MUKESH MANDAL 3422004WL030972 Master MUKESH MANDAL 00176 IDIB000D550 162 162 Processed 18/08/2022 S18148410 Master MUKESH MANDAL ()
3 DEVIPUR JH-22-004-015-001/418
(Rajpura) 		3422004000NRG23Z170820220732462 17/08/2022 BHAGIRATH MANDAL 3422004WL030973 BHAGIRATH MANDAL 00176 IDIB000D550 162 162 Processed 18/08/2022 S18148410 BHAGIRATH MANDAL ()
4 DEVIPUR JH-22-004-015-001/425
(Rajpura) 		3422004000NRG23Z170820220732463 17/08/2022 ANITA KUMARI 3422004WL030973 ANITA KUMARI 00176 IDIB000D550 162 162 Processed 18/08/2022 S18148410 ANITA KUMARI ()
5 DEVIPUR JH-22-004-015-001/451
(Rajpura) 		3422004000NRG23Z170820220732430 17/08/2022 DHANESHWARI DEVI 3422004WL030972 DHANESHWARI DEVI 00176 IDIB000D550 162 162 Processed 18/08/2022 S18148410 DHANESHWARI DEVI ()
6 DEVIPUR JH-22-004-015-001/635
(Rajpura) 		3422004000NRG23Z170820220732464 17/08/2022 SUDAM KUMAR 3422004WL030973 SUDAM KUMAR 00176 IDIB000D550 162 162 Processed 18/08/2022 S18148410 SUDAM KUMAR ()
7 DEVIPUR JH-22-004-015-001/91-A
(Rajpura) 		3422004000NRG23Z170820220732465 17/08/2022 MATHURA MANDAL 3422004WL030973 MATHURA MANDAL 00176 IDIB000D550 162 162 Processed 18/08/2022 S18148410 MATHURA MANDAL ()
8 DEVIPUR JH-22-004-015-008/349
(Rajpura) 		3422004000NRG23Z120820220684922 17/08/2022 HAJRA BIBI 3422004WL029217 HAJRA BIBI 00176 IDIB000D550 162 162 Processed 18/08/2022 S18148410 HAJRA BIBI ()
9 DEVIPUR JH-22-004-015-008/351
(Rajpura) 		3422004000NRG23Z120820220684923 17/08/2022 ALAUDDIN ANSARI 3422004WL029217 ALAUDDIN ANSARI 00176 IDIB000D550 162 162 Processed 18/08/2022 S18148410 ALAUDDIN ANSARI ()
10 DEVIPUR JH-22-004-015-008/421
(Rajpura) 		3422004000NRG23Z120820220684928 17/08/2022 MD FURKAN ANSARI 3422004WL029217 MD FURKAN ANSARI 00176 IDIB000D550 162 162 Processed 18/08/2022 S18148410 MD FURKAN ANSARI ()
11 DEVIPUR JH-22-004-015-008/434
(Rajpura) 		3422004000NRG23Z120820220684929 17/08/2022 NURJAHAN BIBI 3422004WL029217 NURJAHAN BIBI 00176 IDIB000D550 162 162 Processed 18/08/2022 S18148410 NURJAHAN BIBI ()
12 DEVIPUR JH-22-004-015-008/435
(Rajpura) 		3422004000NRG23Z120820220684930 17/08/2022 BABY KHATOON 3422004WL029217 BABY KHATOON 00176 IDIB000D550 162 162 Processed 18/08/2022 S18148410 BABY KHATOON ()
13 DEVIPUR JH-22-004-015-009/386
(Rajpura) 		3422004000NRG23Z170820220732443 17/08/2022 MADHURI DEVI 3422004WL030972 MADHURI DEVI 00176 IDIB000D550 135 135 Processed 18/08/2022 S18148410 MADHURI DEVI ()
14 DEVIPUR JH-22-004-015-009/695
(Rajpura) 		3422004000NRG23Z170820220732444 17/08/2022 PURSHOTAM KUMAR 3422004WL030972 PURSHOTAM KUMAR 00176 IDIB000D550 135 135 Processed 18/08/2022 S18148410 PURSHOTAM KUMAR ()
SubTotal 2214 2214
15 DEVIPUR JH-22-004-015-001/483
(Rajpura) 		3422004000NRG23Z170820220732432 17/08/2022 PARWATI KUMARI 3422004WL030972 PARWATI KUMARI 00415 SBIN0009778 162 162 Processed 18/08/2022 S18148410 PARWATI KUMARI ()
SubTotal 162 162
16 DEVIPUR JH-22-004-015-001/627
(Rajpura) 		3422004000NRG23Z170820220732434 17/08/2022 KIRAN KUMARI 3422004WL030972 KIRAN KUMARI 00415 SBIN0012534 162 162 Processed 18/08/2022 S18148410 KIRAN KUMARI ()
SubTotal 162 162
17 DEVIPUR JH-22-004-015-001/636
(Rajpura) 		3422004000NRG23Z170820220732435 17/08/2022 NIRMALA DEVI 3422004WL030972 NIRMALA DEVI 00415 SBIN0017141 162 162 Processed 18/08/2022 S18148410 NIRMALA DEVI ()
18 DEVIPUR JH-22-004-015-008/352
(Rajpura) 		3422004000NRG23Z120820220684924 17/08/2022 SABIYA BIBI 3422004WL029217 SABIYA BIBI 00415 SBIN0017141 162 162 Processed 18/08/2022 S18148410 SABIYA BIBI ()
19 DEVIPUR JH-22-004-015-008/365
(Rajpura) 		3422004000NRG23Z120820220684926 17/08/2022 NASIRAN BIBI 3422004WL029217 NASIRAN BIBI 00415 SBIN0017141 162 162 Processed 18/08/2022 S18148410 NASIRAN BIBI ()
20 DEVIPUR JH-22-004-015-008/367
(Rajpura) 		3422004000NRG23Z120820220684927 17/08/2022 TAJMUN BIBI 3422004WL029217 TAJMUN BIBI 00415 SBIN0017141 162 162 Processed 18/08/2022 S18148410 TAJMUN BIBI ()
21 DEVIPUR JH-22-004-015-008/403
(Rajpura) 		3422004000NRG23Z170820220732441 17/08/2022 PANKAJ DAS 3422004WL030972 PANKAJ DAS 00415 SBIN0017141 162 162 Processed 18/08/2022 S18148410 PANKAJ DAS ()
22 DEVIPUR JH-22-004-015-008/417
(Rajpura) 		3422004000NRG23Z170820220732442 17/08/2022 UMESH DAS 3422004WL030972 UMESH DAS 00415 SBIN0017141 162 162 Processed 18/08/2022 S18148410 UMESH DAS ()
23 DEVIPUR JH-22-004-015-009/28
(Rajpura) 		3422004000NRG23Z170820220733046 17/08/2022 SUMA DEVI 3422004WL031033 SUMA DEVI 00415 SBIN0017141 162 162 Processed 18/08/2022 S18148410 SUMA DEVI ()
SubTotal 1134 1134
24 DEVIPUR JH-22-004-015-001/473
(Rajpura) 		3422004000NRG23Z170820220732431 17/08/2022 Mrs Rina Kumari 3422004WL030972 Mrs Rina Kumari 00415 SBIN0017428 162 162 Processed 18/08/2022 S18148410 Mrs Rina Kumari ()
SubTotal 162 162
25 DEVIPUR JH-22-004-015-008/359
(Rajpura) 		3422004000NRG23Z120820220684925 17/08/2022 RAHINA BIBI 3422004WL029217 RAHINA BIBI 00468 UBIN0916366 162 162 Processed 18/08/2022 S18148410 RAHINA BIBI ()
SubTotal 162 162
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004015_170822FTO_180784 Indian Bank IDIB000D550 Debpur 2214
2 DEVIPUR JH3422004015_170822FTO_180784 State Bank of India SBIN0009778 JAMUA 162
3 DEVIPUR JH3422004015_170822FTO_180784 State Bank of India SBIN0012534 SARATH 162
4 DEVIPUR JH3422004015_170822FTO_180784 State Bank of India SBIN0017141 Devipur 1134
5 DEVIPUR JH3422004015_170822FTO_180784 State Bank of India SBIN0017428 LAKSHMIPUR 162
6 DEVIPUR JH3422004015_170822FTO_180784 Union Bank of India UBIN0916366 DEOGHAR 162

Download In Excel