Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:53:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004014_301122FTO_462748
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-22-004-014-004/195
(Manpur) 		3422004000NRG23301120221325299 30/11/2022 PREM MANDAL 3422004WL062216 PREM MANDAL 00048 BKID0004499 210 210 Processed 23/12/2022 7373963370 PREM MANDAL ()
2 DEVIPUR JH-22-004-014-015/382
(Manpur) 		3422004000NRG23301120221325340 30/11/2022 BABURAM RAWANI 3422004WL062220 BABURAM RAWANI 00048 BKID0004499 210 210 Processed 23/12/2022 7373963369 BABURAM RAWANI ()
3 DEVIPUR JH-22-004-014-016/130
(Manpur) 		3422004000NRG23301120221325342 30/11/2022 RAJESH MAHATO 3422004WL062220 RAJESH MAHATO 00048 BKID0004499 210 210 Processed 23/12/2022 7373963368 RAJESH MAHATO ()
SubTotal 630 630
4 DEVIPUR JH-22-004-014-010/55
(Manpur) 		3422004000NRG23301120221325329 30/11/2022 BANGALI MANDAL 3422004WL062219 BANGALI MANDAL 00152 HDFC0002281 210 210 Processed 23/12/2022 7373963371 BANGALI MANDAL ()
SubTotal 210 210
5 DEVIPUR JH-22-004-014-011/787
(Manpur) 		3422004000NRG23301120221325338 30/11/2022 MD ALTAF SHEKH 3422004WL062220 MD ALTAF SHEKH 00176 IDIB000D550 210 210 Processed 23/12/2022 7373963372 MD ALTAF SHEKH ()
SubTotal 210 210
6 DEVIPUR JH-22-004-014-011/805
(Manpur) 		3422004000NRG23301120221325280 30/11/2022 JAMILA KHATHUN 3422004WL062214 JAMILA KHATHUN 00415 SBIN0003033 210 210 Processed 23/12/2022 7373963373 MISS JAMILA KHATHUN K ()
SubTotal 210 210
7 DEVIPUR JH-22-004-014-015/232
(Manpur) 		3422004000NRG23301120221325350 30/11/2022 DROUPATI DEVI 3422004WL062221 DROUPATI DEVI 00415 SBIN0012549 210 210 Processed 23/12/2022 7373963374 MRS DROUPATI DEVI ()
8 DEVIPUR JH-22-004-014-015/372
(Manpur) 		3422004000NRG23301120221325339 30/11/2022 ANANDI DAS 3422004WL062220 ANANDI DAS 00415 SBIN0012549 210 210 Processed 23/12/2022 7373963375 MASTER ANANDI DAS ()
SubTotal 420 420
9 DEVIPUR JH-22-004-014-006/105
(Manpur) 		3422004000NRG23301120221325300 30/11/2022 munka devi 3422004WL062216 munka devi 00415 SBIN0017141 210 210 Processed 23/12/2022 7373963376 MRS MUNKA DEVI ()
10 DEVIPUR JH-22-004-014-006/90
(Manpur) 		3422004000NRG23301120221325328 30/11/2022 ASHOK KOL 3422004WL062219 ASHOK KOL 00415 SBIN0017141 210 210 Processed 23/12/2022 7373963377 MR ASHOK KOL ()
11 DEVIPUR JH-22-004-014-016/166
(Manpur) 		3422004000NRG23301120221325331 30/11/2022 ALPANA DEVI 3422004WL062219 ALPANA DEVI 00415 SBIN0017141 210 210 Processed 23/12/2022 7373963378 MRS ALPANA DEVI ()
SubTotal 630 630
12 DEVIPUR JH-22-004-014-020/113
(Manpur) 		3422004000NRG23301120221325281 30/11/2022 ARUN KUMAR YADAV 3422004WL062214 ARUN KUMAR YADAV 00415 SBIN0017150 210 210 Processed 23/12/2022 7373963379 MR ARUN KUMAR YADAV ()
SubTotal 210 210
13 DEVIPUR JH-22-004-014-007/110
(Manpur) 		3422004000NRG23301120221325301 30/11/2022 NASIMA KHATUN 3422004WL062216 NASIMA KHATUN 00482 SBIN0RRVCGB 210 210 Processed 23/12/2022 7373963383 NASIMA KHATUN ()
14 DEVIPUR JH-22-004-014-010/20
(Manpur) 		3422004000NRG23301120221325291 30/11/2022 RITU MANDAL 3422004WL062215 RITU MANDAL 00482 SBIN0RRVCGB 210 210 Processed 23/12/2022 7373963382 RITU MANDAL ()
15 DEVIPUR JH-22-004-014-001/34
(Manpur) 		3422004000NRG23301120221325288 30/11/2022 DANI MANDAL 3422004WL062215 DANI MANDAL 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7373963385 DANI MANDAL ()
16 DEVIPUR JH-22-004-014-002/81
(Manpur) 		3422004000NRG23301120221325298 30/11/2022 NILAM DEVI 3422004WL062216 NILAM DEVI 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7373963380 NILAM DEVI ()
17 DEVIPUR JH-22-004-014-011/800
(Manpur) 		3422004000NRG23301120221325279 30/11/2022 NURJAHAN BIBI 3422004WL062214 NURJAHAN BIBI 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7373963384 NURJAHAN BIBI ()
18 DEVIPUR JH-22-004-014-016/142
(Manpur) 		3422004000NRG23301120221325330 30/11/2022 DINESH KOL 3422004WL062219 DINESH KOL 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7373963381 DINESH KOL ()
19 DEVIPUR JH-22-004-014-016/149
(Manpur) 		3422004000NRG23301120221325343 30/11/2022 GITA DEVI 3422004WL062220 GITA DEVI 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7373963386 GITA DEVI ()
SubTotal 1470 1470
Total 3990 3990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004014_301122FTO_462748 BANK OF INDIA BKID0004499 MADHUPUR 630
2 DEVIPUR JH3422004014_301122FTO_462748 HDFC Bank HDFC0002281 MADHUPUR 210
3 DEVIPUR JH3422004014_301122FTO_462748 Indian Bank IDIB000D550 Debpur 210
4 DEVIPUR JH3422004014_301122FTO_462748 State Bank of India SBIN0003033 MADHUPUR 210
5 DEVIPUR JH3422004014_301122FTO_462748 State Bank of India SBIN0012549 MADHUPUR BAZAR 420
6 DEVIPUR JH3422004014_301122FTO_462748 State Bank of India SBIN0017141 Devipur 630
7 DEVIPUR JH3422004014_301122FTO_462748 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 210
8 DEVIPUR JH3422004014_301122FTO_462748 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 210
9 DEVIPUR JH3422004014_301122FTO_462748 Vananchal Gramin Bank SBIN0RRVCGB MADHUPUR 210
10 DEVIPUR JH3422004014_301122FTO_462748 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 210
11 DEVIPUR JH3422004014_301122FTO_462748 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MADHUPUR-JRGB 840

Download In Excel