Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:50:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004003_010123FTO_544414
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-22-004-003-018/238
(Barawan) 		3422004000NRG23Z010120231500455 01/01/2023 ASHOK KOLH 3422004WL071998 ASHOK KOLH 00045 BARB0DEOGHA 162 162 Processed 02/01/2023 S37044699 ASHOK KOLH ()
SubTotal 162 162
2 DEVIPUR JH-22-004-003-009/220
(Barawan) 		3422004000NRG23Z010120231500438 01/01/2023 GOVIND MAHTO 3422004WL071996 GOVIND MAHTO 00176 IDIB000D550 162 162 Processed 02/01/2023 S37044699 GOVIND MAHTO ()
SubTotal 162 162
3 DEVIPUR JH-22-004-003-002/616
(Barawan) 		3422004000NRG23Z010120231500467 01/01/2023 SHAKNI DEVI 3422004WL072000 SHAKNI DEVI 00415 SBIN0009778 162 162 Processed 02/01/2023 S37044699 SHAKNI DEVI ()
4 DEVIPUR JH-22-004-003-005/188
(Barawan) 		3422004000NRG23Z010120231500351 01/01/2023 KADMI DEVI 3422004WL071994 KADMI DEVI 00415 SBIN0009778 162 162 Processed 02/01/2023 S37044699 KADMI DEVI ()
5 DEVIPUR JH-22-004-003-006/538
(Barawan) 		3422004000NRG23Z010120231500433 01/01/2023 TOPLAL MAHTO 3422004WL071996 TOPLAL MAHTO 00415 SBIN0009778 162 162 Processed 02/01/2023 S37044699 TOPLAL MAHTO ()
SubTotal 486 486
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004003_010123FTO_544414 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 162
2 DEVIPUR JH3422004003_010123FTO_544414 Indian Bank IDIB000D550 Debpur 162
3 DEVIPUR JH3422004003_010123FTO_544414 State Bank of India SBIN0009778 JAMUA 486

Download In Excel