Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:17:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004009_120223APB_FTO_641050
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-22-004-009-010/132
(Jhumarbad) 		3422004000NRG23Z120220231718561 12/02/2023 Suresh Kumar Yadav 3422004WL083682 Suresh Kumar Yadav 00045 BARB0DEOGHA 162 162 Processed 14/02/2023 S90155889 SURESH KUMAR YADAV BANK OF BARODA(606985)
2 DEVIPUR JH-22-004-009-010/133
(Jhumarbad) 		3422004000NRG23Z120220231718562 12/02/2023 Yamun Yadav 3422004WL083682 Yamun Yadav 00045 BARB0DEOGHA 162 162 Processed 14/02/2023 S90155889 YAMUN YADAV BANK OF BARODA(606985)
3 DEVIPUR JH-22-004-009-010/94
(Jhumarbad) 		3422004000NRG23Z120220231718565 12/02/2023 PRAKASH KUMAR YADAV 3422004WL083682 PRAKASH KUMAR YADAV 00045 BARB0DEOGHA 162 162 Processed 14/02/2023 S90155889 PRAKASH KUMAR YADAV BANK OF BARODA(606985)
SubTotal 486 486
4 DEVIPUR JH-22-004-009-010/118
(Jhumarbad) 		3422004000NRG23Z120220231718557 12/02/2023 Kuna Devi 3422004WL083682 Kuna Devi 00176 IDIB000D550 27 27 Processed 14/02/2023 S90155889 Mrs. Kuna Devi INDIAN BANK(607105)
5 DEVIPUR JH-22-004-009-010/128
(Jhumarbad) 		3422004000NRG23Z120220231718558 12/02/2023 Sangita Kumari 3422004WL083682 Sangita Kumari 00176 IDIB000D550 162 162 Processed 14/02/2023 S90155889 Mrs. Sangita Kumari INDIAN BANK(607105)
6 DEVIPUR JH-22-004-009-010/20
(Jhumarbad) 		3422004000NRG23Z120220231718563 12/02/2023 KOSHLAYA DEVI 3422004WL083682 KOSHLAYA DEVI 00176 IDIB000D550 162 162 Processed 14/02/2023 S90155889 KAUSHALYA DEVI BANK OF INDIA(508505)
7 DEVIPUR JH-22-004-009-010/77
(Jhumarbad) 		3422004000NRG23Z120220231718564 12/02/2023 TITU YADAV 3422004WL083682 TITU YADAV 00176 IDIB000D550 162 162 Processed 14/02/2023 S90155889 MR TITU YADAV STATE BANK OF INDIA(508548)
SubTotal 513 513
8 DEVIPUR JH-22-004-009-010/130
(Jhumarbad) 		3422004000NRG23Z120220231718559 12/02/2023 BUDHU YADAV 3422004WL083682 BUDHU YADAV 00415 SBIN0017141 162 162 Processed 14/02/2023 S90155889 MR BUDHU YADAV STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-009-010/131
(Jhumarbad) 		3422004000NRG23Z120220231718560 12/02/2023 Falguni Yadav 3422004WL083682 Falguni Yadav 00415 SBIN0017141 162 162 Processed 14/02/2023 S90155889 MR FALGUNI YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1323 1323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004009_120223APB_FTO_641050 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 486
2 DEVIPUR JH3422004009_120223APB_FTO_641050 Indian Bank IDIB000D550 Debpur 513
3 DEVIPUR JH3422004009_120223APB_FTO_641050 State Bank of India SBIN0017141 Devipur 324

Download In Excel