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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004001_120323APB_FTO_698972
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-22-004-001-002/161
(Amdiha) 		3422004000NRG23Z120320231885505 12/03/2023 PINKI DEVI 3422004WL093373 PINKI DEVI 00048 BKID0005919 162 162 Processed 18/03/2023 S69275433 PINKI DEVI BANK OF INDIA(508505)
2 DEVIPUR JH-22-004-001-002/167
(Amdiha) 		3422004000NRG23Z120320231885527 12/03/2023 SULOCHANI DEVI 3422004WL093374 SULOCHANI DEVI 00048 BKID0005919 162 162 Processed 18/03/2023 S69275433 SULOCHANI DEVI BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-001-002/192
(Amdiha) 		3422004000NRG23Z120320231885507 12/03/2023 RUPA KUMARI CHOUDHARY 3422004WL093373 RUPA KUMARI CHOUDHARY 00048 BKID0005919 162 162 Processed 18/03/2023 S69275433 RUPA KUMARI BANK OF INDIA(508505)
4 DEVIPUR JH-22-004-001-002/226
(Amdiha) 		3422004000NRG23Z120320231885529 12/03/2023 ARJUN PRASAD YADAV 3422004WL093374 ARJUN PRASAD YADAV 00048 BKID0005919 162 162 Processed 18/03/2023 S69275433 ARJUN PRASAD YADAV BANK OF INDIA(508505)
5 DEVIPUR JH-22-004-001-002/249
(Amdiha) 		3422004000NRG23Z120320231885530 12/03/2023 SHAMBHU KUMAR TANTI 3422004WL093374 SHAMBHU KUMAR TANTI 00048 BKID0005919 162 162 Processed 18/03/2023 S69275433 SHAMBHU KUMAR TANTI BANK OF INDIA(508505)
6 DEVIPUR JH-22-004-001-002/251
(Amdiha) 		3422004000NRG23Z120320231885531 12/03/2023 BINDU DEVI 3422004WL093374 BINDU DEVI 00048 BKID0005919 162 162 Processed 18/03/2023 S69275433 BINDU DEVI BANK OF INDIA(508505)
7 DEVIPUR JH-22-004-001-002/448
(Amdiha) 		3422004000NRG23Z120320231885511 12/03/2023 SHAILESH KUMAR CHODHARY 3422004WL093373 SHAILESH KUMAR CHODHARY 00048 BKID0005919 162 162 Processed 18/03/2023 S69275433 SHAILESH KUMAR CHOUDHARY BANK OF INDIA(508505)
8 DEVIPUR JH-22-004-001-002/449
(Amdiha) 		3422004000NRG23Z120320231885536 12/03/2023 PUNAM KUMARI 3422004WL093374 PUNAM KUMARI 00048 BKID0005919 162 162 Processed 18/03/2023 S69275433 PUNAM KUMARI BANK OF INDIA(508505)
9 DEVIPUR JH-22-004-001-002/456
(Amdiha) 		3422004000NRG23Z120320231885513 12/03/2023 RAVINDRA CHOUDHARY 3422004WL093373 RAVINDRA CHOUDHARY 00048 BKID0005919 162 162 Processed 18/03/2023 S69275433 RAVINDRA CHOUDHARI ICICI BANK LTD(508534)
SubTotal 1458 1458
10 DEVIPUR JH-22-004-001-002/467
(Amdiha) 		3422004000NRG23Z120320231885538 12/03/2023 MUKESH TANTI 3422004WL093374 MUKESH TANTI 00078 CNRB0004902 162 162 Processed 18/03/2023 S69275433 MUKESH TANTI CANARA BANK(508532)
SubTotal 162 162
11 DEVIPUR JH-22-004-001-002/170
(Amdiha) 		3422004000NRG23Z120320231885528 12/03/2023 JAGO DEVI 3422004WL093374 JAGO DEVI 00176 IDIB000S573 162 162 Processed 18/03/2023 S69275433 Mrs. Jago Devi INDIAN BANK(607105)
12 DEVIPUR JH-22-004-001-002/190
(Amdiha) 		3422004000NRG23Z120320231885506 12/03/2023 CHAMPA DEVI 3422004WL093373 CHAMPA DEVI 00176 IDIB000S573 162 162 Processed 18/03/2023 S69275433 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-001-002/365
(Amdiha) 		3422004000NRG23Z120320231885508 12/03/2023 UDAY SHANKAR CHOUDHARY 3422004WL093373 UDAY SHANKAR CHOUDHARY 00176 IDIB000S573 162 162 Processed 18/03/2023 S69275433 Mr. UDAYSHANKAR CHOUDHARY INDIAN BANK(607105)
14 DEVIPUR JH-22-004-001-002/372
(Amdiha) 		3422004000NRG23Z120320231885532 12/03/2023 DINESH KUMAR TANTI 3422004WL093374 DINESH KUMAR TANTI 00176 IDIB000S573 162 162 Processed 18/03/2023 S69275433 MR DINESH KUMAR TANTI STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-001-002/377
(Amdiha) 		3422004000NRG23Z120320231885533 12/03/2023 MADHURI DEVI 3422004WL093374 MADHURI DEVI 00176 IDIB000S573 162 162 Processed 18/03/2023 S69275433 Mrs. Madhuri Devi INDIAN BANK(607105)
16 DEVIPUR JH-22-004-001-002/378
(Amdiha) 		3422004000NRG23Z120320231885534 12/03/2023 SUBHASH CHANDRA MISRA 3422004WL093374 SUBHASH CHANDRA MISRA 00176 IDIB000S573 162 162 Processed 18/03/2023 S69275433 Mr. Subhash Chandra Misra INDIAN BANK(607105)
17 DEVIPUR JH-22-004-001-002/381
(Amdiha) 		3422004000NRG23Z120320231885535 12/03/2023 MRITUNJAY MISHRA 3422004WL093374 MRITUNJAY MISHRA 00176 IDIB000S573 162 162 Processed 18/03/2023 S69275433 Mr. Mritunjay Mishra INDIAN BANK(607105)
18 DEVIPUR JH-22-004-001-002/397
(Amdiha) 		3422004000NRG23Z120320231885509 12/03/2023 PRADIP KUMAR MISHRA 3422004WL093373 PRADIP KUMAR MISHRA 00176 IDIB000S573 162 162 Processed 18/03/2023 S69275433 Mr. PRADEEP KUMAR MISHRA INDIAN BANK(607105)
19 DEVIPUR JH-22-004-001-002/427
(Amdiha) 		3422004000NRG23Z120320231885510 12/03/2023 SHASHI CHAUDHARY 3422004WL093373 SHASHI CHAUDHARY 00176 IDIB000S573 162 162 Processed 18/03/2023 S69275433 Mr. Shashi Chaudhary INDIAN BANK(607105)
20 DEVIPUR JH-22-004-001-002/450
(Amdiha) 		3422004000NRG23Z120320231885512 12/03/2023 MINA DEVI 3422004WL093373 MINA DEVI 00176 IDIB000S573 162 162 Processed 18/03/2023 S69275433 Mrs. Mina Devi INDIAN BANK(607105)
21 DEVIPUR JH-22-004-001-002/457
(Amdiha) 		3422004000NRG23Z120320231885514 12/03/2023 RINA KUMARI 3422004WL093373 RINA KUMARI 00176 IDIB000S573 162 162 Processed 18/03/2023 S69275433 Ms. RINA KUMARI INDIAN BANK(607105)
22 DEVIPUR JH-22-004-001-002/458
(Amdiha) 		3422004000NRG23Z120320231885537 12/03/2023 DEEPAK KUMAR TANTI 3422004WL093374 DEEPAK KUMAR TANTI 00176 IDIB000S573 162 162 Processed 18/03/2023 S69275433 Mr. DIPAK KUMAR TANTI INDIAN BANK(607105)
SubTotal 1944 1944
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004001_120323APB_FTO_698972 BANK OF INDIA BKID0005919 Lakhoria 1458
2 DEVIPUR JH3422004001_120323APB_FTO_698972 Canara Bank CNRB0004902 MADHUPUR 162
3 DEVIPUR JH3422004001_120323APB_FTO_698972 Indian Bank IDIB000S573 Saptar 1944

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