Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:26:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004004_031222FTO_469778
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-22-004-004-003/733
(Bhojpur) 		3422004000NRG23Z031220221350072 03/12/2022 SANTOSH DAS 3422004WL063330 SANTOSH DAS 00048 BKID0004461 162 162 Processed 04/12/2022 S42899807 SANTOSH DAS ()
SubTotal 162 162
2 DEVIPUR JH-22-004-004-001/757
(Bhojpur) 		3422004000NRG23Z031220221350101 03/12/2022 SAHEB KUMAR RAMANI 3422004WL063331 SAHEB KUMAR RAMANI 00048 BKID0005914 162 162 Processed 04/12/2022 S42899807 SAHEB KUMAR RAMANI ()
SubTotal 162 162
3 DEVIPUR JH-22-004-004-001/763
(Bhojpur) 		3422004000NRG23Z031220221350105 03/12/2022 ROSHAN KUMAR 3422004WL063331 ROSHAN KUMAR 00176 IDIB000D550 162 162 Processed 04/12/2022 S42899807 ROSHAN KUMAR ()
4 DEVIPUR JH-22-004-004-003/256
(Bhojpur) 		3422004000NRG23Z031220221350070 03/12/2022 SIMA DEVI 3422004WL063330 SIMA DEVI 00176 IDIB000D550 162 162 Processed 04/12/2022 S42899807 SIMA DEVI ()
5 DEVIPUR JH-22-004-004-003/476
(Bhojpur) 		3422004000NRG23Z031220221350071 03/12/2022 BISHNU DAS 3422004WL063330 BISHNU DAS 00176 IDIB000D550 162 162 Processed 04/12/2022 S42899807 BISHNU DAS ()
6 DEVIPUR JH-22-004-004-003/734
(Bhojpur) 		3422004000NRG23Z031220221350073 03/12/2022 SANTOSH SARASWATI RAJ 3422004WL063330 SANTOSH SARASWATI RAJ 00176 IDIB000D550 162 162 Processed 04/12/2022 S42899807 SANTOSH SARASWATI RAJ ()
7 DEVIPUR JH-22-004-004-004/286
(Bhojpur) 		3422004000NRG23Z031220221350078 03/12/2022 BABITA DEVI 3422004WL063330 BABITA DEVI 00176 IDIB000D550 162 162 Processed 04/12/2022 S42899807 BABITA DEVI ()
8 DEVIPUR JH-22-004-011-006/586
(Jitjori) 		3422004000NRG23Z031220221350081 03/12/2022 Rahbar Ansari 3422004WL063330 Rahbar Ansari 00176 IDIB000D550 162 162 Processed 04/12/2022 S42899807 Rahbar Ansari ()
9 DEVIPUR JH-22-004-011-006/832
(Jitjori) 		3422004000NRG23Z031220221350082 03/12/2022 FAHIJA KHATUN 3422004WL063330 FAHIJA KHATUN 00176 IDIB000D550 162 162 Processed 04/12/2022 S42899807 FAHIJA KHATUN ()
10 DEVIPUR JH-22-004-011-006/833
(Jitjori) 		3422004000NRG23Z031220221350083 03/12/2022 JUHI PERWEEN 3422004WL063330 JUHI PERWEEN 00176 IDIB000D550 162 162 Processed 04/12/2022 S42899807 JUHI PERWEEN ()
11 DEVIPUR JH-22-004-015-009/486
(Rajpura) 		3422004000NRG23Z031220221350054 03/12/2022 SANTOSH DAS 3422004WL063329 SANTOSH DAS 00176 IDIB000D550 162 162 Processed 04/12/2022 S42899807 SANTOSH DAS ()
SubTotal 1458 1458
12 DEVIPUR JH-22-004-004-003/231
(Bhojpur) 		3422004000NRG23Z031220221350027 03/12/2022 ABHISHEKH TIWARI 3422004WL063328 ABHISHEKH TIWARI 00415 SBIN0000064 27 27 Processed 04/12/2022 S42899807 ABHISHEKH TIWARI ()
SubTotal 27 27
13 DEVIPUR JH-22-004-004-004/100-A
(Bhojpur) 		3422004000NRG23Z031220221350048 03/12/2022 GUNJA KUMARI 3422004WL063329 GUNJA KUMARI 00415 SBIN0003033 162 162 Processed 04/12/2022 S42899807 GUNJA KUMARI ()
SubTotal 162 162
14 DEVIPUR JH-22-004-004-001/1446
(Bhojpur) 		3422004000NRG23Z031220221350097 03/12/2022 GYAN KUMAR SINHA 3422004WL063331 GYAN KUMAR SINHA 00415 SBIN0004769 162 162 Processed 04/12/2022 S42899807 GYAN KUMAR SINHA ()
15 DEVIPUR JH-22-004-004-001/414
(Bhojpur) 		3422004000NRG23Z031220221350026 03/12/2022 PINKI DEVI 3422004WL063328 PINKI DEVI 00415 SBIN0004769 27 27 Processed 04/12/2022 S42899807 PINKI DEVI ()
16 DEVIPUR JH-22-004-004-001/762
(Bhojpur) 		3422004000NRG23Z031220221350104 03/12/2022 SANDEEP RAMANI 3422004WL063331 SANDEEP RAMANI 00415 SBIN0004769 162 162 Processed 04/12/2022 S42899807 SANDEEP RAMANI ()
17 DEVIPUR JH-22-004-004-001/764
(Bhojpur) 		3422004000NRG23Z031220221350106 03/12/2022 DHIRAJ KUMAR RAMANI 3422004WL063331 DHIRAJ KUMAR RAMANI 00415 SBIN0004769 162 162 Processed 04/12/2022 S42899807 DHIRAJ KUMAR RAMANI ()
18 DEVIPUR JH-22-004-004-005/304-A
(Bhojpur) 		3422004000NRG23Z031220221351346 03/12/2022 Miss REKHA DEVI 3422004WL063372 Miss REKHA DEVI 00415 SBIN0004769 27 27 Processed 04/12/2022 S42899807 Miss REKHA DEVI ()
SubTotal 540 540
19 DEVIPUR JH-22-004-004-001/761
(Bhojpur) 		3422004000NRG23Z031220221350103 03/12/2022 AJAY KUMAR RAMANI 3422004WL063331 AJAY KUMAR RAMANI 00415 SBIN0017141 162 162 Processed 04/12/2022 S42899806 AJAY KUMAR RAMANI ()
SubTotal 162 162
20 DEVIPUR JH-22-004-004-004/197
(Bhojpur) 		3422004000NRG23Z031220221350076 03/12/2022 RAJKUMAR DAS 3422004WL063330 RAJKUMAR DAS 00482 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 RAJKUMAR DAS ()
21 DEVIPUR JH-22-004-004-001/1445
(Bhojpur) 		3422004000NRG23Z031220221350096 03/12/2022 PANDAV KUMAR SINHA 3422004WL063331 PANDAV KUMAR SINHA 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 PANDAV KUMAR SINHA ()
22 DEVIPUR JH-22-004-004-001/582
(Bhojpur) 		3422004000NRG23Z031220221350100 03/12/2022 GOTTAM CHOUDHARY 3422004WL063331 GOTTAM CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 GOTTAM CHOUDHARY ()
23 DEVIPUR JH-22-004-004-001/760
(Bhojpur) 		3422004000NRG23Z031220221350102 03/12/2022 AJAY THAKUR 3422004WL063331 AJAY THAKUR 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 AJAY THAKUR ()
24 DEVIPUR JH-22-004-004-002/760
(Bhojpur) 		3422004000NRG23Z031220221350107 03/12/2022 KARTIK SINGH 3422004WL063331 KARTIK SINGH 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 KARTIK SINGH ()
25 DEVIPUR JH-22-004-004-003/353
(Bhojpur) 		3422004000NRG23Z031220221351345 03/12/2022 SONALI DEVI 3422004WL063372 SONALI DEVI 00695 SBIN0RRVCGB 27 27 Processed 04/12/2022 S42899806 SONALI DEVI ()
26 DEVIPUR JH-22-004-004-004/101-A
(Bhojpur) 		3422004000NRG23Z031220221350049 03/12/2022 NARAYAN DAS 3422004WL063329 NARAYAN DAS 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 NARAYAN DAS ()
27 DEVIPUR JH-22-004-011-006/572
(Jitjori) 		3422004000NRG23Z031220221350080 03/12/2022 MD RAJA 3422004WL063330 MD RAJA 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 MD RAJA ()
28 DEVIPUR JH-22-004-015-009/619
(Rajpura) 		3422004000NRG23Z031220221350055 03/12/2022 SONAM KUMARI 3422004WL063329 SONAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 SONAM KUMARI ()
SubTotal 1323 1323
29 DEVIPUR JH-22-004-004-003/738
(Bhojpur) 		3422004000NRG23Z031220221350045 03/12/2022 MUNNI DEVI 3422004WL063329 MUNNI DEVI 00703 AIRP0000001 162 162 Processed 04/12/2022 S42899807 MUNNI DEVI ()
30 DEVIPUR JH-22-004-004-004/284
(Bhojpur) 		3422004000NRG23Z031220221350053 03/12/2022 VIKASH KUMAR DAS 3422004WL063329 VIKASH KUMAR DAS 00703 AIRP0000001 162 162 Processed 04/12/2022 S42899807 VIKASH KUMAR DAS ()
31 DEVIPUR JH-22-004-004-004/285
(Bhojpur) 		3422004000NRG23Z031220221350077 03/12/2022 SHAKUNTLA DEVI 3422004WL063330 SHAKUNTLA DEVI 00703 AIRP0000001 162 162 Processed 04/12/2022 S42899807 SHAKUNTLA DEVI ()
SubTotal 486 486
Total 4482 4482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004004_031222FTO_469778 BANK OF INDIA BKID0004461 DEOGHAR 162
2 DEVIPUR JH3422004004_031222FTO_469778 BANK OF INDIA BKID0005914 JASIDIH 162
3 DEVIPUR JH3422004004_031222FTO_469778 Indian Bank IDIB000D550 Debpur 1458
4 DEVIPUR JH3422004004_031222FTO_469778 State Bank of India SBIN0000064 DEOGHAR 27
5 DEVIPUR JH3422004004_031222FTO_469778 State Bank of India SBIN0003033 MADHUPUR 162
6 DEVIPUR JH3422004004_031222FTO_469778 State Bank of India SBIN0004769 ROHINI 540
7 DEVIPUR JH3422004004_031222FTO_469778 State Bank of India SBIN0017141 Devipur 162
8 DEVIPUR JH3422004004_031222FTO_469778 Vananchal Gramin Bank SBIN0RRVCGB BHOJPUR 162
9 DEVIPUR JH3422004004_031222FTO_469778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 1161
10 DEVIPUR JH3422004004_031222FTO_469778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

Download In Excel