Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004016_271122FTO_456460
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-22-004-016-001/653
(Ramudih) 		3422004000NRG23Z271120221316234 27/11/2022 CHANDANI DEVI 3422004WL061669 CHANDANI DEVI 00048 BKID0005914 27 27 Processed 27/11/2022 S25268963 CHANDANI DEVI ()
2 DEVIPUR JH-22-004-016-001/656
(Ramudih) 		3422004000NRG23Z271120221316223 27/11/2022 KRISHNA KANT MANJHI 3422004WL061668 KRISHNA KANT MANJHI 00048 BKID0005914 27 27 Processed 27/11/2022 S25268963 KRISHNA KANT MANJHI ()
3 DEVIPUR JH-22-004-016-006/161
(Ramudih) 		3422004000NRG23Z271120221316208 27/11/2022 BABULAL TURI 3422004WL061667 BABULAL TURI 00048 BKID0005914 135 135 Processed 27/11/2022 S25268963 BABULAL TURI ()
4 DEVIPUR JH-22-004-016-006/43
(Ramudih) 		3422004000NRG23Z271120221316224 27/11/2022 GHANSHYAM PASWAN 3422004WL061668 GHANSHYAM PASWAN 00048 BKID0005914 27 27 Processed 27/11/2022 S25268963 GHANSHYAM PASWAN ()
5 DEVIPUR JH-22-004-016-007/263
(Ramudih) 		3422004000NRG23Z271120221316236 27/11/2022 FALGUNI KAPRI 3422004WL061669 FALGUNI KAPRI 00048 BKID0005914 27 27 Processed 27/11/2022 S25268963 FALGUNI KAPRI ()
6 DEVIPUR JH-22-004-016-007/286
(Ramudih) 		3422004000NRG23Z271120221316210 27/11/2022 HAKIM MARIK 3422004WL061667 HAKIM MARIK 00048 BKID0005914 162 162 Processed 27/11/2022 S25268963 HAKIM MARIK ()
7 DEVIPUR JH-22-004-016-007/479
(Ramudih) 		3422004000NRG23Z271120221316212 27/11/2022 SUSILA DEVI 3422004WL061667 SUSILA DEVI 00048 BKID0005914 135 135 Processed 27/11/2022 S25268963 SUSILA DEVI ()
8 DEVIPUR JH-22-004-016-009/16
(Ramudih) 		3422004000NRG23Z271120221316237 27/11/2022 SHYAMA DEVI 3422004WL061669 SHYAMA DEVI 00048 BKID0005914 27 27 Processed 27/11/2022 S25268963 SHYAMA DEVI ()
SubTotal 567 567
9 DEVIPUR JH-22-004-016-007/128
(Ramudih) 		3422004000NRG23Z271120221316209 27/11/2022 RAM CHANDRA KUSWA 3422004WL061667 RAM CHANDRA KUSWA 00415 SBIN0000064 162 162 Processed 27/11/2022 S25268963 RAM CHANDRA KUSWA ()
SubTotal 162 162
10 DEVIPUR JH-22-004-016-001/99
(Ramudih) 		3422004000NRG23Z271120221316235 27/11/2022 SADHIYA DEVI 3422004WL061669 SADHIYA DEVI 00415 SBIN0004769 27 27 Processed 27/11/2022 S25268963 SADHIYA DEVI ()
11 DEVIPUR JH-22-004-016-002/688
(Ramudih) 		3422004000NRG23Z271120221316206 27/11/2022 KAMDEV PASWAN 3422004WL061667 KAMDEV PASWAN 00415 SBIN0004769 162 162 Processed 27/11/2022 S25268963 KAMDEV PASWAN ()
12 DEVIPUR JH-22-004-016-002/688
(Ramudih) 		3422004000NRG23Z271120221316207 27/11/2022 SARSWATI DEVI 3422004WL061667 SARSWATI DEVI 00415 SBIN0004769 162 162 Processed 27/11/2022 S25268963 SARSWATI DEVI ()
13 DEVIPUR JH-22-004-016-006/209
(Ramudih) 		3422004000NRG23Z271120221316241 27/11/2022 ABHA DEVI 3422004WL061670 ABHA DEVI 00415 SBIN0004769 27 27 Processed 27/11/2022 S25268963 ABHA DEVI ()
14 DEVIPUR JH-22-004-016-007/499
(Ramudih) 		3422004000NRG23Z271120221316213 27/11/2022 Malti Devi 3422004WL061667 Malti Devi 00415 SBIN0004769 162 162 Processed 27/11/2022 S25268963 Malti Devi ()
15 DEVIPUR JH-22-004-016-011/112
(Ramudih) 		3422004000NRG23Z271120221316225 27/11/2022 ANIL SINGH 3422004WL061668 ANIL SINGH 00415 SBIN0004769 162 162 Processed 27/11/2022 S25268963 ANIL SINGH ()
16 DEVIPUR JH-22-004-016-011/255
(Ramudih) 		3422004000NRG23Z271120221316226 27/11/2022 PANO DEVI 3422004WL061668 PANO DEVI 00415 SBIN0004769 27 27 Processed 27/11/2022 S25268963 PANO DEVI ()
17 DEVIPUR JH-22-004-016-011/35
(Ramudih) 		3422004000NRG23Z271120221316238 27/11/2022 BHOLA NATH SINGH 3422004WL061669 BHOLA NATH SINGH 00415 SBIN0004769 162 162 Processed 27/11/2022 S25268963 BHOLA NATH SINGH ()
18 DEVIPUR JH-22-004-016-011/462
(Ramudih) 		3422004000NRG23Z271120221316239 27/11/2022 MUKTA DEVI 3422004WL061669 MUKTA DEVI 00415 SBIN0004769 162 162 Processed 27/11/2022 S25268963 MUKTA DEVI ()
19 DEVIPUR JH-22-004-016-011/673
(Ramudih) 		3422004000NRG23Z271120221316215 27/11/2022 KAILASH PASWAN 3422004WL061667 KAILASH PASWAN 00415 SBIN0004769 27 27 Processed 27/11/2022 S25268963 KAILASH PASWAN ()
SubTotal 1080 1080
20 DEVIPUR JH-22-004-016-007/331
(Ramudih) 		3422004000NRG23Z271120221316211 27/11/2022 NILAM KUMARI KUSHAWAHA 3422004WL061667 NILAM KUMARI KUSHAWAHA 00415 SBIN0016663 162 162 Processed 27/11/2022 S25268963 NILAM KUMARI KUSHAWAHA ()
SubTotal 162 162
21 DEVIPUR JH-22-004-016-007/510
(Ramudih) 		3422004000NRG23Z271120221316214 27/11/2022 CHANDARA SHEKHAR KUSHWAHA 3422004WL061667 CHANDARA SHEKHAR KUSHWAHA 00468 UBIN0916366 162 162 Processed 27/11/2022 S25268963 CHANDARA SHEKHAR KUSHWAHA ()
SubTotal 162 162
22 DEVIPUR JH-22-004-016-001/137
(Ramudih) 		3422004000NRG23Z271120221316222 27/11/2022 LAKAHAN MANJHI 3422004WL061668 LAKAHAN MANJHI 00482 SBIN0RRVCGB 27 27 Processed 27/11/2022 S25268963 LAKAHAN MANJHI ()
23 DEVIPUR JH-22-004-016-012/7
(Ramudih) 		3422004000NRG23Z271120221316227 27/11/2022 BALMUKUND YADAV 3422004WL061668 BALMUKUND YADAV 00482 SBIN0RRVCGB 27 27 Processed 27/11/2022 S25268963 BALMUKUND YADAV ()
SubTotal 54 54
Total 2187 2187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004016_271122FTO_456460 BANK OF INDIA BKID0005914 JASIDIH 567
2 DEVIPUR JH3422004016_271122FTO_456460 State Bank of India SBIN0000064 DEOGHAR 162
3 DEVIPUR JH3422004016_271122FTO_456460 State Bank of India SBIN0004769 ROHINI 1080
4 DEVIPUR JH3422004016_271122FTO_456460 State Bank of India SBIN0016663 Tiwari Chowk 162
5 DEVIPUR JH3422004016_271122FTO_456460 Union Bank of India UBIN0916366 DEOGHAR 162
6 DEVIPUR JH3422004016_271122FTO_456460 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 27
7 DEVIPUR JH3422004016_271122FTO_456460 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 27

Download In Excel