Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:51:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004001_220822FTO_194563
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-22-004-001-002/221
(Amdiha) 		3422004000NRG23Z220820220768783 22/08/2022 DILIP TANTI 3422004WL032900 DILIP TANTI 00048 BKID0005919 162 162 Processed 23/08/2022 S90159422 DILIP TANTI ()
2 DEVIPUR JH-22-004-001-007/352
(Amdiha) 		3422004000NRG23Z220820220768773 22/08/2022 REENA DEVI 3422004WL032899 REENA DEVI 00048 BKID0005919 162 162 Processed 23/08/2022 S90159422 REENA DEVI ()
3 DEVIPUR JH-22-004-001-010/85
(Amdiha) 		3422004000NRG23Z220820220768836 22/08/2022 Sohagvati Devi 3422004WL032901 Sohagvati Devi 00048 BKID0005919 162 162 Processed 23/08/2022 S90159422 Sohagvati Devi ()
4 DEVIPUR JH-22-004-001-010/86
(Amdiha) 		3422004000NRG23Z220820220768837 22/08/2022 Praphul Kumar Singh 3422004WL032901 Praphul Kumar Singh 00048 BKID0005919 162 162 Processed 23/08/2022 S90159422 Praphul Kumar Singh ()
5 DEVIPUR JH-22-004-001-012/84
(Amdiha) 		3422004000NRG23Z220820220768787 22/08/2022 VINA DEVI 3422004WL032900 VINA DEVI 00048 BKID0005919 162 162 Processed 23/08/2022 S90159422 VINA DEVI ()
SubTotal 810 810
6 DEVIPUR JH-22-004-001-005/290
(Amdiha) 		3422004000NRG23Z220820220768785 22/08/2022 BALRAM MAHTO 3422004WL032900 BALRAM MAHTO 00152 HDFC0000759 162 162 Processed 23/08/2022 S90159422 BALRAM MAHTO ()
SubTotal 162 162
7 DEVIPUR JH-22-004-001-005/282
(Amdiha) 		3422004000NRG23Z220820220768763 22/08/2022 Raso Devi 3422004WL032899 Raso Devi 00176 IDIB000D550 162 162 Processed 23/08/2022 S90159422 Raso Devi ()
SubTotal 162 162
8 DEVIPUR JH-22-004-001-006/141
(Amdiha) 		3422004000NRG23Z220820220768764 22/08/2022 BABITA DEVI 3422004WL032899 BABITA DEVI 00176 IDIB000M525 162 162 Processed 23/08/2022 S90159422 BABITA DEVI ()
SubTotal 162 162
9 DEVIPUR JH-22-004-001-001/1253
(Amdiha) 		3422004000NRG23Z220820220768740 22/08/2022 ANGREJ RANA 3422004WL032898 ANGREJ RANA 00176 IDIB000S573 162 162 Processed 23/08/2022 S90159422 ANGREJ RANA ()
10 DEVIPUR JH-22-004-001-001/1253
(Amdiha) 		3422004000NRG23Z220820220768741 22/08/2022 GAYO DEVI 3422004WL032898 GAYO DEVI 00176 IDIB000S573 162 162 Processed 23/08/2022 S90159422 GAYO DEVI ()
11 DEVIPUR JH-22-004-001-002/254
(Amdiha) 		3422004000NRG23Z220820220768784 22/08/2022 Shyam Kishor Mishra 3422004WL032900 Shyam Kishor Mishra 00176 IDIB000S573 162 162 Processed 23/08/2022 S90159422 Shyam Kishor Mishra ()
12 DEVIPUR JH-22-004-001-007/213
(Amdiha) 		3422004000NRG23Z220820220768766 22/08/2022 CHANMANI DEVI 3422004WL032899 CHANMANI DEVI 00176 IDIB000S573 162 162 Processed 23/08/2022 S90159422 CHANMANI DEVI ()
13 DEVIPUR JH-22-004-001-007/217
(Amdiha) 		3422004000NRG23Z220820220768767 22/08/2022 BALDEV PUJHAR 3422004WL032899 BALDEV PUJHAR 00176 IDIB000S573 162 162 Processed 23/08/2022 S90159422 BALDEV PUJHAR ()
14 DEVIPUR JH-22-004-001-007/221
(Amdiha) 		3422004000NRG23Z220820220768768 22/08/2022 JANKI DEVI 3422004WL032899 JANKI DEVI 00176 IDIB000S573 162 162 Processed 23/08/2022 S90159422 JANKI DEVI ()
15 DEVIPUR JH-22-004-001-007/328
(Amdiha) 		3422004000NRG23Z220820220768772 22/08/2022 SILA DEVI 3422004WL032899 SILA DEVI 00176 IDIB000S573 162 162 Processed 23/08/2022 S90159422 SILA DEVI ()
16 DEVIPUR JH-22-004-001-007/353
(Amdiha) 		3422004000NRG23Z220820220768774 22/08/2022 SIKANDR YADAV 3422004WL032899 SIKANDR YADAV 00176 IDIB000S573 162 162 Processed 23/08/2022 S90159422 SIKANDR YADAV ()
17 DEVIPUR JH-22-004-001-010/231
(Amdiha) 		3422004000NRG23Z220820220768832 22/08/2022 NITI DEVI 3422004WL032901 NITI DEVI 00176 IDIB000S573 162 162 Processed 23/08/2022 S90159422 NITI DEVI ()
18 DEVIPUR JH-22-004-001-010/243
(Amdiha) 		3422004000NRG23Z220820220768833 22/08/2022 RENU DEVI 3422004WL032901 RENU DEVI 00176 IDIB000S573 162 162 Processed 23/08/2022 S90159422 RENU DEVI ()
19 DEVIPUR JH-22-004-001-010/246
(Amdiha) 		3422004000NRG23Z220820220768834 22/08/2022 MANJU KUMARI SINGH 3422004WL032901 MANJU KUMARI SINGH 00176 IDIB000S573 162 162 Processed 23/08/2022 S90159422 MANJU KUMARI SINGH ()
20 DEVIPUR JH-22-004-001-010/27
(Amdiha) 		3422004000NRG23Z220820220768835 22/08/2022 GURIYA DEVI 3422004WL032901 GURIYA DEVI 00176 IDIB000S573 162 162 Processed 23/08/2022 S90159422 GURIYA DEVI ()
21 DEVIPUR JH-22-004-001-012/143
(Amdiha) 		3422004000NRG23Z220820220768840 22/08/2022 SAVITRI DEVI 3422004WL032901 SAVITRI DEVI 00176 IDIB000S573 162 162 Processed 23/08/2022 S90159422 SAVITRI DEVI ()
22 DEVIPUR JH-22-004-001-012/145
(Amdiha) 		3422004000NRG23Z220820220768841 22/08/2022 JEERA DEVI 3422004WL032901 JEERA DEVI 00176 IDIB000S573 162 162 Processed 23/08/2022 S90159422 JEERA DEVI ()
23 DEVIPUR JH-22-004-001-012/149
(Amdiha) 		3422004000NRG23Z220820220768842 22/08/2022 SARITA DEVI 3422004WL032901 SARITA DEVI 00176 IDIB000S573 162 162 Processed 23/08/2022 S90159422 SARITA DEVI ()
24 DEVIPUR JH-22-004-001-012/402
(Amdiha) 		3422004000NRG23Z220820220768777 22/08/2022 RENU DEVI 3422004WL032899 RENU DEVI 00176 IDIB000S573 162 162 Processed 23/08/2022 S90159422 RENU DEVI ()
25 DEVIPUR JH-22-004-001-012/442
(Amdiha) 		3422004000NRG23Z220820220768845 22/08/2022 LALITA DEVI 3422004WL032901 LALITA DEVI 00176 IDIB000S573 162 162 Processed 23/08/2022 S90159422 LALITA DEVI ()
26 DEVIPUR JH-22-004-001-013/76
(Amdiha) 		3422004000NRG23Z220820220768745 22/08/2022 KAROO SINGH 3422004WL032898 KAROO SINGH 00176 IDIB000S573 162 162 Processed 23/08/2022 S90159422 KAROO SINGH ()
SubTotal 2916 2916
27 DEVIPUR JH-22-004-001-011/69
(Amdiha) 		3422004000NRG23Z220820220768839 22/08/2022 Lolin Prasad Choudhary 3422004WL032901 Lolin Prasad Choudhary 00415 SBIN0003415 135 135 Processed 23/08/2022 S90159422 Lolin Prasad Choudhary ()
SubTotal 135 135
28 DEVIPUR JH-22-004-001-001/2104
(Amdiha) 		3422004000NRG23Z220820220768742 22/08/2022 Kistu Mahto 3422004WL032898 Kistu Mahto 00415 SBIN0003579 162 162 Processed 23/08/2022 S90159422 Kistu Mahto ()
29 DEVIPUR JH-22-004-001-002/257
(Amdiha) 		3422004000NRG23Z220820220768762 22/08/2022 Praphul Kumar Das 3422004WL032899 Praphul Kumar Das 00415 SBIN0003579 162 162 Processed 23/08/2022 S90159422 Praphul Kumar Das ()
SubTotal 324 324
30 DEVIPUR JH-22-004-001-011/105
(Amdiha) 		3422004000NRG23Z220820220768838 22/08/2022 Premlata Devi 3422004WL032901 Premlata Devi 00415 SBIN0012549 108 108 Processed 23/08/2022 S90159422 Premlata Devi ()
SubTotal 108 108
Total 4779 4779

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004001_220822FTO_194563 BANK OF INDIA BKID0005919 Lakhoria 810
2 DEVIPUR JH3422004001_220822FTO_194563 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 162
3 DEVIPUR JH3422004001_220822FTO_194563 Indian Bank IDIB000D550 Debpur 162
4 DEVIPUR JH3422004001_220822FTO_194563 Indian Bank IDIB000M525 Madhupur 162
5 DEVIPUR JH3422004001_220822FTO_194563 Indian Bank IDIB000S573 Saptar 2916
6 DEVIPUR JH3422004001_220822FTO_194563 State Bank of India SBIN0003415 DEOGHAR BAZAR 135
7 DEVIPUR JH3422004001_220822FTO_194563 State Bank of India SBIN0003579 SARWAN 324
8 DEVIPUR JH3422004001_220822FTO_194563 State Bank of India SBIN0012549 MADHUPUR BAZAR 108

Download In Excel