Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:24:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004010_150123APB_FTO_573096
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-22-004-010-009/55
(Jhundi) 		3422004000NRG23150120231570223 15/01/2023 MAHENDRA RAUT 3422004WL075442 MAHENDRA RAUT 00176 IDIB000D550 1260 1260 Processed 20/01/2023 8085675428 Mr. MAHENDRA RAUT VANANCHAL GRAMIN BANK(607210)
2 DEVIPUR JH-22-004-010-015/1025
(Jhundi) 		3422004000NRG23150120231570278 15/01/2023 MAMTA HASDA 3422004WL075446 MAMTA HASDA 00176 IDIB000D550 1260 1260 Processed 20/01/2023 8085675430 Mr. MAMTA HASDA INDIAN BANK(607105)
3 DEVIPUR JH-22-004-010-015/914
(Jhundi) 		3422004000NRG23150120231570237 15/01/2023 Mr NAND KUMAR KISKU 3422004WL075443 Mr NAND KUMAR KISKU 00176 IDIB000D550 420 420 Processed 20/01/2023 8085675429 Mr. NAND KUMAR KISKU INDIAN BANK(607105)
4 DEVIPUR JH-22-004-010-020/49
(Jhundi) 		3422004000NRG23150120231570253 15/01/2023 BAIJNATH DAS 3422004WL075444 BAIJNATH DAS 00176 IDIB000D550 840 840 Processed 20/01/2023 8085675427 Mr. BAIJANATH DAS INDIAN BANK(607105)
5 DEVIPUR JH-22-004-010-022/145
(Jhundi) 		3422004000NRG23150120231570227 15/01/2023 SUNITA DEVI 3422004WL075442 SUNITA DEVI 00176 IDIB000D550 1260 1260 Processed 20/01/2023 8085675432 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-010-022/900
(Jhundi) 		3422004000NRG23150120231570240 15/01/2023 Subhash Verma 3422004WL075443 Subhash Verma 00176 IDIB000D550 1260 1260 Processed 20/01/2023 8085675431 MS SUBHASH KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 6300 6300
7 DEVIPUR JH-22-004-010-024/362
(Jhundi) 		3422004000NRG23150120231570229 15/01/2023 BULU DAS 3422004WL075442 BULU DAS 00415 SBIN0000064 1260 1260 Processed 20/01/2023 8085675420 BULU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
8 DEVIPUR JH-22-004-010-016/71
(Jhundi) 		3422004000NRG23150120231570238 15/01/2023 SANAWATI DEVI 3422004WL075443 SANAWATI DEVI 00415 SBIN0009778 1260 1260 Processed 20/01/2023 8085675424 Mrs. Sanawati Devi INDIAN BANK(607105)
9 DEVIPUR JH-22-004-010-024/307
(Jhundi) 		3422004000NRG23150120231570243 15/01/2023 CHHOTI DAS 3422004WL075443 CHHOTI DAS 00415 SBIN0009778 840 840 Processed 20/01/2023 8085675425 MR CHHOTI DAS STATE BANK OF INDIA(508548)
SubTotal 2100 2100
10 DEVIPUR JH-22-004-010-015/53
(Jhundi) 		3422004000NRG23150120231570224 15/01/2023 SARITA DEVYA 3422004WL075442 SARITA DEVYA 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085675419 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-010-015/970
(Jhundi) 		3422004000NRG23150120231570226 15/01/2023 BINOD HANSDA 3422004WL075442 BINOD HANSDA 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085675426 MR BINOD HANSDA STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-010-022/76
(Jhundi) 		3422004000NRG23150120231570256 15/01/2023 GORI DEVI 3422004WL075444 GORI DEVI 00415 SBIN0017141 840 840 Processed 20/01/2023 8085675423 MRS GORI DEVI STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-010-022/94
(Jhundi) 		3422004000NRG23150120231570241 15/01/2023 MATHURA MAHTO 3422004WL075443 MATHURA MAHTO 00415 SBIN0017141 420 420 Processed 20/01/2023 8085675422 MR MATHURA MAHATO STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-010-022/95
(Jhundi) 		3422004000NRG23150120231570242 15/01/2023 KRANTI DEVI 3422004WL075443 KRANTI DEVI 00415 SBIN0017141 420 420 Processed 20/01/2023 8085675421 MRS KRANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
15 DEVIPUR JH-22-004-010-017/261
(Jhundi) 		3422004000NRG23150120231570239 15/01/2023 CHUNNO MANDAL 3422004WL075443 CHUNNO MANDAL 00468 UBIN0916366 1260 1260 Processed 20/01/2023 8085675418 MR CHUNNO MANDAL STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 15120 15120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004010_150123APB_FTO_573096 Indian Bank IDIB000D550 Debpur 6300
2 DEVIPUR JH3422004010_150123APB_FTO_573096 State Bank of India SBIN0000064 DEOGHAR 1260
3 DEVIPUR JH3422004010_150123APB_FTO_573096 State Bank of India SBIN0009778 JAMUA 2100
4 DEVIPUR JH3422004010_150123APB_FTO_573096 State Bank of India SBIN0017141 Devipur 4200
5 DEVIPUR JH3422004010_150123APB_FTO_573096 Union Bank of India UBIN0916366 DEOGHAR 1260

Download In Excel