Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:46:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001012_290822APB_FTO_212802
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 Deoghar JH-22-001-012-007/243
(Khaspeka) 		3422001000NRG23Z290820220806183 29/08/2022 DILIP KUMAR JHA 3422001WL034912 DILIP KUMAR JHA 00078 CNRB0002517 162 162 Processed 30/08/2022 S96898986 DILIP KUMAR JHA CANARA BANK(508532)
SubTotal 162 162
2 Deoghar JH-22-001-012-003/13
(Khaspeka) 		3422001000NRG23Z290820220806199 29/08/2022 SUNIL VERMA 3422001WL034917 SUNIL VERMA 00176 IDIB000D053 162 162 Processed 30/08/2022 S96898986 SUNIL VERMA INDIAN OVERSEAS BANK(508541)
3 Deoghar JH-22-001-012-003/18
(Khaspeka) 		3422001000NRG23Z290820220806206 29/08/2022 PRADIP PRASAD VARMA 3422001WL034920 PRADIP PRASAD VARMA 00176 IDIB000D053 162 162 Processed 30/08/2022 S96898986 Mr. PRADIP VERMA INDIAN BANK(607105)
4 Deoghar JH-22-001-012-011/247
(Khaspeka) 		3422001000NRG23Z290820220806176 29/08/2022 UMESH KUMAR DAS 3422001WL034911 UMESH KUMAR DAS 00176 IDIB000D053 162 162 Processed 30/08/2022 S96898986 Mr. Umesh Kumar Das KUMAR DAS INDIAN BANK(607105)
SubTotal 486 486
5 Deoghar JH-22-001-012-006/109
(Khaspeka) 		3422001000NRG23Z290820220806215 29/08/2022 KANTU MANDAl 3422001WL034923 KANTU MANDAl 00354 PUNB0154310 162 162 Processed 30/08/2022 S96898986 KANTU MANDAL SO LATE YUGAL MANDAL PUNJAB NATIONAL BANK(508568)
6 Deoghar JH-22-001-012-011/145
(Khaspeka) 		3422001000NRG23Z290820220806187 29/08/2022 VIMAL KISHOR DAS 3422001WL034913 VIMAL KISHOR DAS 00354 PUNB0154310 162 162 Processed 30/08/2022 S96898986 VIMAL KISHOR DAS SO LATE JADU MAHARA PUNJAB NATIONAL BANK(508568)
7 Deoghar JH-22-001-012-011/146
(Khaspeka) 		3422001000NRG23Z290820220806188 29/08/2022 SUMITRA DEVI 3422001WL034913 SUMITRA DEVI 00354 PUNB0154310 162 162 Processed 30/08/2022 S96898986 SUMITARA DEVI WO SAHDEO DAS PUNJAB NATIONAL BANK(508568)
8 Deoghar JH-22-001-019-012/8
(Masanjora) 		3422001000NRG23Z290820220806191 29/08/2022 DEWENDRA DAS 3422001WL034914 DEWENDRA DAS 00354 PUNB0154310 54 54 Processed 30/08/2022 S96898986 DEVENDRA DAS SO THAKUR DAS PUNJAB NATIONAL BANK(508568)
9 Deoghar JH-22-001-019-012/8
(Masanjora) 		3422001000NRG23Z290820220806192 29/08/2022 MINA DEVI 3422001WL034914 MINA DEVI 00354 PUNB0154310 54 54 Processed 30/08/2022 S96898986 MINA DEVI WO DEVENDAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 594 594
10 Deoghar JH-22-001-012-006/32
(Khaspeka) 		3422001000NRG23Z290820220806210 29/08/2022 DEVENDRA MANDAL 3422001WL034921 DEVENDRA MANDAL 00462 UCBA0002475 162 162 Processed 30/08/2022 S96898986 DEVENDRA MANDAL SO FAGU MANDAL UCO BANK(607066)
SubTotal 162 162
11 Deoghar JH-22-001-012-007/19
(Khaspeka) 		3422001000NRG23Z290820220806182 29/08/2022 NUNESHWER TURI 3422001WL034912 NUNESHWER TURI 00468 UBIN0555231 162 162 Processed 30/08/2022 S96898986 NUNESHWAR MIRDHA UNION BANK OF INDIA(508500)
12 Deoghar JH-22-001-012-007/65
(Khaspeka) 		3422001000NRG23Z290820220806184 29/08/2022 LAXMAN TURI 3422001WL034912 LAXMAN TURI 00468 UBIN0555231 162 162 Processed 30/08/2022 S96898986 LAXMAN MIRDHA UNION BANK OF INDIA(508500)
13 Deoghar JH-22-001-012-013/141
(Khaspeka) 		3422001000NRG23Z290820220806204 29/08/2022 RAJENDRA VERMA 3422001WL034919 RAJENDRA VERMA 00468 UBIN0555231 54 54 Processed 30/08/2022 S96898986 Mr. Rajendra Varma VERMA INDIAN BANK(607105)
SubTotal 378 378
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001012_290822APB_FTO_212802 Canara Bank CNRB0002517 DEOGHAR 162
2 Deoghar JH3422001012_290822APB_FTO_212802 Indian Bank IDIB000D053 DEOGARH 486
3 Deoghar JH3422001012_290822APB_FTO_212802 Punjab National Bank PUNB0154310 Deoghar 594
4 Deoghar JH3422001012_290822APB_FTO_212802 UCO Bank UCBA0002475 CHANDDIH 162
5 Deoghar JH3422001012_290822APB_FTO_212802 Union Bank of India UBIN0555231 DEOGHAR 378

Download In Excel