Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:35:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_210822APB_FTO_192250
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-22-004-002-001/134
(Baghmari) 		3422004000NRG23Z210820220765287 21/08/2022 SIDA HEMBREM 3422004WL032738 SIDA HEMBREM 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 SIDA HEMBREM BANK OF INDIA(508505)
2 DEVIPUR JH-22-004-002-001/139
(Baghmari) 		3422004000NRG23Z210820220765288 21/08/2022 SOMRA HEMBREM 3422004WL032738 SOMRA HEMBREM 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 SOMRA HEMBRAM BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-002-001/155
(Baghmari) 		3422004000NRG23Z210820220765291 21/08/2022 BADKI MAJHIYAIN 3422004WL032738 BADKI MAJHIYAIN 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 BADKI MAJHIYAIN BANK OF INDIA(508505)
4 DEVIPUR JH-22-004-002-001/157
(Baghmari) 		3422004000NRG23Z210820220765292 21/08/2022 MARIYAM BIBI 3422004WL032738 MARIYAM BIBI 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 MARIYAM BIBI BANK OF INDIA(508505)
5 DEVIPUR JH-22-004-002-001/161
(Baghmari) 		3422004000NRG23Z210820220765293 21/08/2022 IRSHAD ALAM 3422004WL032738 IRSHAD ALAM 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 IRSHAD ALAM BANK OF INDIA(508505)
6 DEVIPUR JH-22-004-002-009/105
(Baghmari) 		3422004000NRG23Z210820220765063 21/08/2022 MANOJ TURI 3422004WL032705 MANOJ TURI 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 MANOJ TURI BANK OF INDIA(508505)
7 DEVIPUR JH-22-004-002-009/106
(Baghmari) 		3422004000NRG23Z210820220765064 21/08/2022 BIMAL KUMAR SINGH 3422004WL032705 BIMAL KUMAR SINGH 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 BIMAL KUMAR SINGH BANK OF INDIA(508505)
8 DEVIPUR JH-22-004-002-009/117
(Baghmari) 		3422004000NRG23Z210820220765066 21/08/2022 UDAY KR SINGH 3422004WL032705 UDAY KR SINGH 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 UDAYKUMAR SINGH BANK OF INDIA(508505)
9 DEVIPUR JH-22-004-002-009/119
(Baghmari) 		3422004000NRG23Z150820220726767 21/08/2022 KASTUKHA DEVI 3422004WL030750 KASTUKHA DEVI 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 KASTUKHA DEVI BANK OF INDIA(508505)
10 DEVIPUR JH-22-004-002-009/120
(Baghmari) 		3422004000NRG23Z150820220726768 21/08/2022 MUNI DEVI 3422004WL030750 MUNI DEVI 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 MUNI DEVI BANK OF INDIA(508505)
11 DEVIPUR JH-22-004-002-009/121
(Baghmari) 		3422004000NRG23Z150820220726769 21/08/2022 GITA DEVI 3422004WL030750 GITA DEVI 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 GITA DEVI BANK OF INDIA(508505)
12 DEVIPUR JH-22-004-002-009/122
(Baghmari) 		3422004000NRG23Z150820220726770 21/08/2022 SARITA DEVI 3422004WL030750 SARITA DEVI 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 SARITA DEVI BANK OF INDIA(508505)
13 DEVIPUR JH-22-004-002-009/123
(Baghmari) 		3422004000NRG23Z150820220726772 21/08/2022 AINAB DEVI 3422004WL030750 AINAB DEVI 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 MRS AINAB DEVI STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-002-009/123
(Baghmari) 		3422004000NRG23Z150820220726771 21/08/2022 AINAB DEVI 3422004WL030750 AINAB DEVI 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 MRS AINAB DEVI STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-002-009/124
(Baghmari) 		3422004000NRG23Z150820220726774 21/08/2022 MANJU DEVI 3422004WL030750 MANJU DEVI 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 Miss. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
16 DEVIPUR JH-22-004-002-009/124
(Baghmari) 		3422004000NRG23Z150820220726773 21/08/2022 MANJU DEVI 3422004WL030750 MANJU DEVI 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 Miss. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
17 DEVIPUR JH-22-004-002-009/125
(Baghmari) 		3422004000NRG23Z150820220726775 21/08/2022 BABITA DEVI 3422004WL030750 BABITA DEVI 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 BABITA DEVI BANK OF INDIA(508505)
18 DEVIPUR JH-22-004-002-009/14
(Baghmari) 		3422004000NRG23Z150820220726788 21/08/2022 SUNENA DEVI 3422004WL030750 SUNENA DEVI 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 SUNANA DEVI BANK OF INDIA(508505)
19 DEVIPUR JH-22-004-002-009/29
(Baghmari) 		3422004000NRG23Z150820220726807 21/08/2022 NAKUL DAS 3422004WL030750 NAKUL DAS 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 NAKUL DAS BANK OF INDIA(508505)
20 DEVIPUR JH-22-004-002-009/30
(Baghmari) 		3422004000NRG23Z150820220726808 21/08/2022 BASUKI TURI 3422004WL030750 BASUKI TURI 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 BASUKI TURI BANK OF INDIA(508505)
21 DEVIPUR JH-22-004-002-009/30
(Baghmari) 		3422004000NRG23Z150820220726809 21/08/2022 MADHYA DEVI 3422004WL030750 MADHYA DEVI 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 MADHIYA DEVI BANK OF INDIA(508505)
22 DEVIPUR JH-22-004-002-009/70
(Baghmari) 		3422004000NRG23Z210820220765080 21/08/2022 Dhiren Singh 3422004WL032705 Dhiren Singh 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 DHIREN SINGH BANK OF INDIA(508505)
23 DEVIPUR JH-22-004-002-009/78
(Baghmari) 		3422004000NRG23Z210820220765081 21/08/2022 MURARI SINGH 3422004WL032705 MURARI SINGH 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 MURARI SINGH BANK OF INDIA(508505)
24 DEVIPUR JH-22-004-002-009/81
(Baghmari) 		3422004000NRG23Z210820220765082 21/08/2022 SURESH SINGH 3422004WL032705 SURESH SINGH 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 Mr. SURESH SINGH VANANCHAL GRAMIN BANK(607210)
25 DEVIPUR JH-22-004-002-009/89
(Baghmari) 		3422004000NRG23Z210820220765084 21/08/2022 NAGINA DEVI 3422004WL032705 NAGINA DEVI 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 NAGINA DEVI BANK OF INDIA(508505)
26 DEVIPUR JH-22-004-002-010/102
(Baghmari) 		3422004000NRG23Z210820220765086 21/08/2022 SAVITA DEVI 3422004WL032705 SAVITA DEVI 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 SABITA DEVI BANK OF INDIA(508505)
27 DEVIPUR JH-22-004-002-010/202
(Baghmari) 		3422004000NRG23Z210820220765091 21/08/2022 BILASHI DEVI 3422004WL032705 BILASHI DEVI 00048 BKID0005914 162 162 Processed 24/08/2022 S7575532 BILASI DEVI BANK OF INDIA(508505)
SubTotal 4374 4374
28 DEVIPUR JH-22-004-002-009/126
(Baghmari) 		3422004000NRG23Z150820220726776 21/08/2022 SANJIV DAS 3422004WL030750 SANJIV DAS 00176 IDIB000D550 162 162 Processed 24/08/2022 S7575532 MR SANJEEB KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 162 162
29 DEVIPUR JH-22-004-002-001/140
(Baghmari) 		3422004000NRG23Z210820220765289 21/08/2022 BUDHAN HANSDA 3422004WL032738 BUDHAN HANSDA 00415 SBIN0004769 162 162 Processed 24/08/2022 S7575532 MR BUDHAN HANSDA STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-002-001/142
(Baghmari) 		3422004000NRG23Z210820220765290 21/08/2022 MANGAL HANSDA 3422004WL032738 MANGAL HANSDA 00415 SBIN0004769 162 162 Processed 24/08/2022 S7575532 MR MANGAL HANSDA STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-002-001/60
(Baghmari) 		3422004000NRG23Z210820220765299 21/08/2022 MUSTKIM ANSARI 3422004WL032738 MUSTKIM ANSARI 00415 SBIN0004769 162 162 Processed 24/08/2022 S7575532 Mr. MUSTKIM ANSARI VANANCHAL GRAMIN BANK(607210)
32 DEVIPUR JH-22-004-002-009/103
(Baghmari) 		3422004000NRG23Z210820220765061 21/08/2022 NARESH SINGH 3422004WL032705 NARESH SINGH 00415 SBIN0004769 162 162 Processed 24/08/2022 S7575532 MR NARESH SINGH STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-002-009/104
(Baghmari) 		3422004000NRG23Z210820220765062 21/08/2022 RAJU TURI 3422004WL032705 RAJU TURI 00415 SBIN0004769 162 162 Processed 24/08/2022 S7575532 MR RAJU TURI STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-002-009/110
(Baghmari) 		3422004000NRG23Z210820220765065 21/08/2022 AYODHYA SINGH 3422004WL032705 AYODHYA SINGH 00415 SBIN0004769 162 162 Processed 24/08/2022 S7575532 MR AYODHYA SINGH STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-002-009/19
(Baghmari) 		3422004000NRG23Z150820220726801 21/08/2022 KESUN DAS 3422004WL030750 KESUN DAS 00415 SBIN0004769 162 162 Processed 24/08/2022 S7575532 Ms. MANJU DEVI INDIAN BANK(607105)
36 DEVIPUR JH-22-004-002-009/21
(Baghmari) 		3422004000NRG23Z150820220726803 21/08/2022 SUNIL DAS 3422004WL030750 SUNIL DAS 00415 SBIN0004769 162 162 Processed 24/08/2022 S7575532 Mr. SUNIL MAHRA VANANCHAL GRAMIN BANK(607210)
37 DEVIPUR JH-22-004-002-009/31
(Baghmari) 		3422004000NRG23Z150820220726810 21/08/2022 BAIGAN TURI 3422004WL030750 BAIGAN TURI 00415 SBIN0004769 162 162 Processed 24/08/2022 S7575532 MR BAIGAN TURI STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-002-009/47
(Baghmari) 		3422004000NRG23Z210820220765079 21/08/2022 GULAB SINGH 3422004WL032705 GULAB SINGH 00415 SBIN0004769 162 162 Processed 24/08/2022 S7575532 MR GULAB PRASAD SINGH STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-002-009/89
(Baghmari) 		3422004000NRG23Z210820220765083 21/08/2022 RAMRSH SINGH 3422004WL032705 RAMRSH SINGH 00415 SBIN0004769 162 162 Processed 24/08/2022 S7575532 Mr. RAMESH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
40 DEVIPUR JH-22-004-002-009/95
(Baghmari) 		3422004000NRG23Z210820220765085 21/08/2022 MANOJ SINGH 3422004WL032705 MANOJ SINGH 00415 SBIN0004769 162 162 Processed 24/08/2022 S7575532 MANOJ KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1944 1944
41 DEVIPUR JH-22-004-002-001/31
(Baghmari) 		3422004000NRG23Z210820220765298 21/08/2022 SAKLEN ANSARI 3422004WL032738 SAKLEN ANSARI 00415 SBIN0017141 162 162 Processed 24/08/2022 S7575532 MR SAKLEN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
42 DEVIPUR JH-22-004-002-010/14
(Baghmari) 		3422004000NRG23Z210820220765087 21/08/2022 JIYA DEVI 3422004WL032705 JIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/08/2022 S7575532 Mrs. JIYA DEVI VANANCHAL GRAMIN BANK(607210)
43 DEVIPUR JH-22-004-002-010/156
(Baghmari) 		3422004000NRG23Z210820220765088 21/08/2022 DEVILAL MANDAL 3422004WL032705 DEVILAL MANDAL 00482 SBIN0RRVCGB 162 162 Processed 24/08/2022 S7575532 Mr. DEVI LAL MANDAL VANANCHAL GRAMIN BANK(607210)
44 DEVIPUR JH-22-004-002-010/2-A
(Baghmari) 		3422004000NRG23Z210820220765089 21/08/2022 NAKUL MANDAL 3422004WL032705 NAKUL MANDAL 00482 SBIN0RRVCGB 162 162 Processed 24/08/2022 S7575532 Mr. NAKUL MANDAL VANANCHAL GRAMIN BANK(607210)
45 DEVIPUR JH-22-004-002-010/201
(Baghmari) 		3422004000NRG23Z210820220765090 21/08/2022 GULABCHANDRA MANDAL 3422004WL032705 GULABCHANDRA MANDAL 00482 SBIN0RRVCGB 162 162 Processed 24/08/2022 S7575532 MR GULAB CHANDRA MANDAL STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-002-010/27
(Baghmari) 		3422004000NRG23Z210820220765095 21/08/2022 DARSHAN MANDAL 3422004WL032705 DARSHAN MANDAL 00482 SBIN0RRVCGB 162 162 Processed 24/08/2022 S7575532 Mr. DARSHAN MANDAL VANANCHAL GRAMIN BANK(607210)
47 DEVIPUR JH-22-004-002-010/7-A
(Baghmari) 		3422004000NRG23Z210820220765109 21/08/2022 CHITAMANI MANDAL 3422004WL032705 CHITAMANI MANDAL 00482 SBIN0RRVCGB 162 162 Processed 24/08/2022 S7575532 Mr. CHINTA MANI MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 7614 7614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004002_210822APB_FTO_192250 BANK OF INDIA BKID0005914 JASIDIH 4374
2 DEVIPUR JH3422004002_210822APB_FTO_192250 Indian Bank IDIB000D550 Debpur 162
3 DEVIPUR JH3422004002_210822APB_FTO_192250 State Bank of India SBIN0004769 ROHINI 1944
4 DEVIPUR JH3422004002_210822APB_FTO_192250 State Bank of India SBIN0017141 Devipur 162
5 DEVIPUR JH3422004002_210822APB_FTO_192250 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 972

Download In Excel