Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_120223APB_FTO_640996
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-22-004-002-002/192
(Baghmari) 		3422004000NRG23Z120220231718346 12/02/2023 ASHOK DAS 3422004WL083668 ASHOK DAS 00048 BKID0005914 162 162 Processed 14/02/2023 S90155889 ASHOK DAS BANK OF INDIA(508505)
2 DEVIPUR JH-22-004-002-002/479
(Baghmari) 		3422004000NRG23Z120220231718350 12/02/2023 LALITA DEVI 3422004WL083668 LALITA DEVI 00048 BKID0005914 162 162 Processed 14/02/2023 S90155889 LALITA DEVI BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-002-002/490
(Baghmari) 		3422004000NRG23Z120220231718351 12/02/2023 RAJESH PANDIT 3422004WL083668 RAJESH PANDIT 00048 BKID0005914 162 162 Processed 14/02/2023 S90155889 RAJESH PANDIT BANK OF INDIA(508505)
4 DEVIPUR JH-22-004-002-002/496
(Baghmari) 		3422004000NRG23Z120220231718309 12/02/2023 Kiran Devi 3422004WL083666 Kiran Devi 00048 BKID0005914 108 108 Processed 14/02/2023 S90155889 KIRAN DEVI BANK OF INDIA(508505)
5 DEVIPUR JH-22-004-002-002/75
(Baghmari) 		3422004000NRG23Z120220231718353 12/02/2023 KUNTII DEVI 3422004WL083668 KUNTII DEVI 00048 BKID0005914 162 162 Processed 14/02/2023 S90155889 Mrs. KUNTI DEVI INDIAN BANK(607105)
6 DEVIPUR JH-22-004-002-003/244
(Baghmari) 		3422004000NRG23Z120220231718354 12/02/2023 SONI DEVI 3422004WL083668 SONI DEVI 00048 BKID0005914 162 162 Processed 14/02/2023 S90155889 SONI DEVI BANK OF INDIA(508505)
7 DEVIPUR JH-22-004-002-003/689
(Baghmari) 		3422004000NRG23Z120220231718359 12/02/2023 Meri Devi 3422004WL083668 Meri Devi 00048 BKID0005914 162 162 Processed 14/02/2023 S90155889 MERI DEVI BANK OF INDIA(508505)
8 DEVIPUR JH-22-004-002-003/708
(Baghmari) 		3422004000NRG23Z120220231718361 12/02/2023 MANISHA DEVI 3422004WL083668 MANISHA DEVI 00048 BKID0005914 162 162 Processed 14/02/2023 S90155889 MANISHA DEVI BANK OF INDIA(508505)
9 DEVIPUR JH-22-004-002-007/257
(Baghmari) 		3422004000NRG23Z120220231718363 12/02/2023 JAMELA BIBI 3422004WL083668 JAMELA BIBI 00048 BKID0005914 162 162 Processed 14/02/2023 S90155889 JAMELA BIBI BANK OF INDIA(508505)
10 DEVIPUR JH-22-004-002-007/258
(Baghmari) 		3422004000NRG23Z120220231718364 12/02/2023 NASHIDA BIBI 3422004WL083668 NASHIDA BIBI 00048 BKID0005914 162 162 Processed 14/02/2023 S90155889 NASHIDA BIBI BANK OF INDIA(508505)
11 DEVIPUR JH-22-004-002-007/287
(Baghmari) 		3422004000NRG23Z120220231718366 12/02/2023 SHAKINA BIBI 3422004WL083668 SHAKINA BIBI 00048 BKID0005914 162 162 Processed 14/02/2023 S90155889 SHAKINA BIBI BANK OF INDIA(508505)
12 DEVIPUR JH-22-004-002-007/316
(Baghmari) 		3422004000NRG23Z120220231718367 12/02/2023 AJINA BIBI 3422004WL083668 AJINA BIBI 00048 BKID0005914 162 162 Processed 14/02/2023 S90155889 AJINA BIBI BANK OF INDIA(508505)
13 DEVIPUR JH-22-004-002-007/361
(Baghmari) 		3422004000NRG23Z120220231718368 12/02/2023 ROHINIYAN DEVI 3422004WL083668 ROHINIYAN DEVI 00048 BKID0005914 162 162 Processed 14/02/2023 S90155889 MR GHANSHYAM DAS STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-002-009/142
(Baghmari) 		3422004000NRG23Z120220231718318 12/02/2023 MINA DEVI 3422004WL083667 MINA DEVI 00048 BKID0005914 162 162 Processed 14/02/2023 S90155889 MINA DEVI BANK OF INDIA(508505)
15 DEVIPUR JH-22-004-002-009/169
(Baghmari) 		3422004000NRG23Z120220231718319 12/02/2023 SUSHMA DEVI 3422004WL083667 SUSHMA DEVI 00048 BKID0005914 162 162 Processed 14/02/2023 S90155889 SUSHAMA DEVI BANK OF INDIA(508505)
16 DEVIPUR JH-22-004-002-009/195
(Baghmari) 		3422004000NRG23Z120220231718320 12/02/2023 RAMBHA DEVI 3422004WL083667 RAMBHA DEVI 00048 BKID0005914 162 162 Processed 14/02/2023 S90155889 RAMBHA DEVI BANK OF INDIA(508505)
SubTotal 2538 2538
17 DEVIPUR JH-22-004-002-002/272
(Baghmari) 		3422004000NRG23Z120220231718347 12/02/2023 BASANTI KUMARI 3422004WL083668 BASANTI KUMARI 00415 SBIN0004769 162 162 Processed 14/02/2023 S90155889 BASANTI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 DEVIPUR JH-22-004-002-002/273
(Baghmari) 		3422004000NRG23Z120220231718348 12/02/2023 MITHILESH PANDIT 3422004WL083668 MITHILESH PANDIT 00415 SBIN0004769 162 162 Processed 14/02/2023 S90155889 MR MITHILESH PANDIT STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-002-002/276
(Baghmari) 		3422004000NRG23Z120220231718349 12/02/2023 Mr MUKESH PANDIT 3422004WL083668 Mr MUKESH PANDIT 00415 SBIN0004769 162 162 Processed 14/02/2023 S90155889 MUKESH PANDIT CANARA BANK(508532)
20 DEVIPUR JH-22-004-002-002/480
(Baghmari) 		3422004000NRG23Z120220231718308 12/02/2023 KISHUN DAS 3422004WL083666 KISHUN DAS 00415 SBIN0004769 108 108 Processed 14/02/2023 S90155889 MR KISHUN DAS STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-002-002/495
(Baghmari) 		3422004000NRG23Z120220231718352 12/02/2023 Sunil Pandit 3422004WL083668 Sunil Pandit 00415 SBIN0004769 162 162 Processed 14/02/2023 S90155889 MRS SUNIL PANDIT STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-002-003/245
(Baghmari) 		3422004000NRG23Z120220231718355 12/02/2023 SABITA DEVI 3422004WL083668 SABITA DEVI 00415 SBIN0004769 162 162 Processed 14/02/2023 S90155889 SABITA DEVI BANK OF INDIA(508505)
23 DEVIPUR JH-22-004-002-003/703
(Baghmari) 		3422004000NRG23Z120220231718360 12/02/2023 Titiya Devi 3422004WL083668 Titiya Devi 00415 SBIN0004769 162 162 Processed 14/02/2023 S90155889 Mrs. TITIYA DEVI VANANCHAL GRAMIN BANK(607210)
24 DEVIPUR JH-22-004-002-007/255
(Baghmari) 		3422004000NRG23Z120220231718362 12/02/2023 Miss UPASI DEVI 3422004WL083668 Miss UPASI DEVI 00415 SBIN0004769 162 162 Processed 14/02/2023 S90155889 MISS UPASI DEVI STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-002-007/261
(Baghmari) 		3422004000NRG23Z120220231718365 12/02/2023 NAMITA KUMARI 3422004WL083668 NAMITA KUMARI 00415 SBIN0004769 162 162 Processed 14/02/2023 S90155889 MISS NAMITA KUMARI STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-002-007/51
(Baghmari) 		3422004000NRG23Z120220231718369 12/02/2023 JAMALUDDIN ANSARI 3422004WL083668 JAMALUDDIN ANSARI 00415 SBIN0004769 162 162 Processed 14/02/2023 S90155889 JAMALUDDIN ANSARI UCO BANK(607066)
27 DEVIPUR JH-22-004-002-009/1
(Baghmari) 		3422004000NRG23Z120220231718316 12/02/2023 KAPILDEV SINGH 3422004WL083667 KAPILDEV SINGH 00415 SBIN0004769 162 162 Processed 14/02/2023 S90155889 MR KAPILDEV SINGH STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-002-009/2
(Baghmari) 		3422004000NRG23Z120220231718321 12/02/2023 KALICHARAN SINGH 3422004WL083667 KALICHARAN SINGH 00415 SBIN0004769 162 162 Processed 14/02/2023 S90155889 Mr. Kali Charan Singh INDIAN BANK(607105)
SubTotal 1890 1890
29 DEVIPUR JH-22-004-002-009/101
(Baghmari) 		3422004000NRG23Z120220231718317 12/02/2023 BRAJESH KUMAR SINGH 3422004WL083667 BRAJESH KUMAR SINGH 00415 SBIN0017141 162 162 Processed 14/02/2023 S90155889 MR BRAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
30 DEVIPUR JH-22-004-002-003/674
(Baghmari) 		3422004000NRG23Z120220231718356 12/02/2023 GUDIYA DEVI 3422004WL083668 GUDIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/02/2023 S90155889 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
31 DEVIPUR JH-22-004-002-003/686-A
(Baghmari) 		3422004000NRG23Z120220231718357 12/02/2023 Mr BRAJKISHOR RANA 3422004WL083668 Mr BRAJKISHOR RANA 00695 SBIN0RRVCGB 162 162 Processed 14/02/2023 S90155889 MR BRAJKISHOR RANA STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-002-003/689
(Baghmari) 		3422004000NRG23Z120220231718358 12/02/2023 Umesh Rana 3422004WL083668 Umesh Rana 00695 SBIN0RRVCGB 162 162 Processed 14/02/2023 S90155889 Mr. UMESH RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 5076 5076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004002_120223APB_FTO_640996 BANK OF INDIA BKID0005914 JASIDIH 2538
2 DEVIPUR JH3422004002_120223APB_FTO_640996 State Bank of India SBIN0004769 ROHINI 1890
3 DEVIPUR JH3422004002_120223APB_FTO_640996 State Bank of India SBIN0017141 Devipur 162
4 DEVIPUR JH3422004002_120223APB_FTO_640996 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 162
5 DEVIPUR JH3422004002_120223APB_FTO_640996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 162
6 DEVIPUR JH3422004002_120223APB_FTO_640996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 162

Download In Excel