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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004015_280822APB_FTO_210943
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-22-004-015-001/140
(Rajpura) 		3422004000NRG23Z280820220796343 28/08/2022 SRIMATI TUDU 3422004WL034349 SRIMATI TUDU 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 Ms. SRIMATI TUDU INDIAN BANK(607105)
2 DEVIPUR JH-22-004-015-001/152
(Rajpura) 		3422004000NRG23Z250820220777821 28/08/2022 GOPI MANDAL 3422004WL033287 GOPI MANDAL 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 Mr. GOPI MANDAL INDIAN BANK(607105)
3 DEVIPUR JH-22-004-015-001/21
(Rajpura) 		3422004000NRG23Z250820220777889 28/08/2022 SITA DEVI 3422004WL033292 SITA DEVI 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 Ms. SITA DEVI INDIAN BANK(607105)
4 DEVIPUR JH-22-004-015-001/244
(Rajpura) 		3422004000NRG23Z250820220777890 28/08/2022 BABITA DEVI 3422004WL033292 BABITA DEVI 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 MRS BABITA DEVI STATE BANK OF INDIA(508548)
5 DEVIPUR JH-22-004-015-001/27
(Rajpura) 		3422004000NRG23Z250820220777891 28/08/2022 SUSHILA DEVI 3422004WL033292 SUSHILA DEVI 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 Ms. SUSHILA DEVI INDIAN BANK(607105)
6 DEVIPUR JH-22-004-015-001/285
(Rajpura) 		3422004000NRG23Z250820220777822 28/08/2022 MANOJ KUMAR MANDAL 3422004WL033287 MANOJ KUMAR MANDAL 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 Mr. MANOJ KUMAR MANDAL INDIAN BANK(607105)
7 DEVIPUR JH-22-004-015-001/294
(Rajpura) 		3422004000NRG23Z250820220777823 28/08/2022 SHANKAR KUMAR MANDAL 3422004WL033287 SHANKAR KUMAR MANDAL 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 Mr. SHANKAR KUMAR MANDAL INDIAN BANK(607105)
8 DEVIPUR JH-22-004-015-001/295
(Rajpura) 		3422004000NRG23Z250820220777824 28/08/2022 NANDKISHOR MANDAL 3422004WL033287 NANDKISHOR MANDAL 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 Mr. NANDKISHOR MANDAL INDIAN BANK(607105)
9 DEVIPUR JH-22-004-015-001/53
(Rajpura) 		3422004000NRG23Z250820220777898 28/08/2022 LALITA DEVI 3422004WL033292 LALITA DEVI 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 LALITA DEVI UNION BANK OF INDIA(508500)
10 DEVIPUR JH-22-004-015-001/56
(Rajpura) 		3422004000NRG23Z250820220777899 28/08/2022 BUDHAN MANDAL 3422004WL033292 BUDHAN MANDAL 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 Mr. BUDHAN MANDAL INDIAN BANK(607105)
11 DEVIPUR JH-22-004-015-001/68
(Rajpura) 		3422004000NRG23Z250820220777904 28/08/2022 PANCHAM MANDAL 3422004WL033292 PANCHAM MANDAL 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 Mr. PANCHAM MANDAL INDIAN BANK(607105)
12 DEVIPUR JH-22-004-015-001/8-A
(Rajpura) 		3422004000NRG23Z250820220777905 28/08/2022 MANGAL MURMU 3422004WL033292 MANGAL MURMU 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 MANGAL MURMU UNION BANK OF INDIA(508500)
13 DEVIPUR JH-22-004-015-001/8-A
(Rajpura) 		3422004000NRG23Z250820220777906 28/08/2022 NUNIYA DEVI 3422004WL033292 NUNIYA DEVI 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 Mr. MANGAL MURMU INDIAN BANK(607105)
14 DEVIPUR JH-22-004-015-001/80
(Rajpura) 		3422004000NRG23Z250820220777829 28/08/2022 MOHAN MANDAL 3422004WL033287 MOHAN MANDAL 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 Mr. MOHAN MANDAL INDIAN BANK(607105)
15 DEVIPUR JH-22-004-015-001/84
(Rajpura) 		3422004000NRG23Z280820220796349 28/08/2022 KANKEI DEVI 3422004WL034349 KANKEI DEVI 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 Mrs. KANKAI DEVI INDIAN BANK(607105)
16 DEVIPUR JH-22-004-015-004/113
(Rajpura) 		3422004000NRG23Z250820220777830 28/08/2022 CHOTKI DEVI 3422004WL033287 CHOTKI DEVI 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 Ms. CHOTKI DEVI INDIAN BANK(607105)
17 DEVIPUR JH-22-004-015-004/113
(Rajpura) 		3422004000NRG23Z250820220777831 28/08/2022 SHIKAR KISKU 3422004WL033287 SHIKAR KISKU 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 Mr. SHIKAR KISKU INDIAN BANK(607105)
18 DEVIPUR JH-22-004-015-007/33
(Rajpura) 		3422004000NRG23Z280820220796359 28/08/2022 PRADHAN SOREN 3422004WL034349 PRADHAN SOREN 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 Mr. PRADHAN SOREN INDIAN BANK(607105)
19 DEVIPUR JH-22-004-015-008/18
(Rajpura) 		3422004000NRG23Z250820220777937 28/08/2022 Nizam Ansari 3422004WL033294 Nizam Ansari 00176 IDIB000D550 162 162 Processed 30/08/2022 S96898986 Mr. Nizam Ansari INDIAN BANK(607105)
SubTotal 3078 3078
20 DEVIPUR JH-22-004-011-003/31
(Jitjori) 		3422004000NRG23Z280820220796887 28/08/2022 TOPLAL YADAV 3422004WL034401 TOPLAL YADAV 00415 SBIN0004769 162 162 Processed 30/08/2022 S96898986 AALOK PRASAD YADAV STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-011-003/319
(Jitjori) 		3422004000NRG23Z280820220796888 28/08/2022 MAMTA DEVI 3422004WL034401 MAMTA DEVI 00415 SBIN0004769 162 162 Processed 30/08/2022 S96898986 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-011-003/323
(Jitjori) 		3422004000NRG23Z280820220796890 28/08/2022 SUBHASH YADAV 3422004WL034401 SUBHASH YADAV 00415 SBIN0004769 162 162 Processed 30/08/2022 S96898986 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
23 DEVIPUR JH-22-004-011-003/189-A
(Jitjori) 		3422004000NRG23Z280820220796886 28/08/2022 MR DILIP KR YADAV 3422004WL034401 MR DILIP KR YADAV 00415 SBIN0017141 162 162 Processed 30/08/2022 S96898986 MR DILIP KR YADAV STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-015-009/28
(Rajpura) 		3422004000NRG23Z280820220796361 28/08/2022 BHARAT MAHTO 3422004WL034349 BHARAT MAHTO 00415 SBIN0017141 162 162 Processed 30/08/2022 S96898986 BHARATH MAHATO UNION BANK OF INDIA(508500)
SubTotal 324 324
25 DEVIPUR JH-22-004-015-004/319
(Rajpura) 		3422004000NRG23Z250820220777907 28/08/2022 ANITA DEVI 3422004WL033292 ANITA DEVI 00468 UBIN0916366 162 162 Processed 30/08/2022 S96898986 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
26 DEVIPUR JH-22-004-011-003/14
(Jitjori) 		3422004000NRG23Z280820220796882 28/08/2022 KIRTAN YADAV 3422004WL034401 KIRTAN YADAV 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mr. KIRTAN MAHTO VANANCHAL GRAMIN BANK(607210)
27 DEVIPUR JH-22-004-011-003/141
(Jitjori) 		3422004000NRG23Z280820220796883 28/08/2022 SINGHESWER DAS 3422004WL034401 SINGHESWER DAS 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mr. SIDHESWAR DAS VANANCHAL GRAMIN BANK(607210)
28 DEVIPUR JH-22-004-011-003/18
(Jitjori) 		3422004000NRG23Z280820220796885 28/08/2022 ANITA DEVI 3422004WL034401 ANITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 MISS ANITA DEVI STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-011-003/18
(Jitjori) 		3422004000NRG23Z280820220796884 28/08/2022 SOHAN RAUT 3422004WL034401 SOHAN RAUT 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 MRS SOBHA RAUT STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-011-003/322-A
(Jitjori) 		3422004000NRG23Z280820220796889 28/08/2022 DILIP DAS 3422004WL034401 DILIP DAS 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mr. DILIP DAS VANANCHAL GRAMIN BANK(607210)
31 DEVIPUR JH-22-004-011-003/37
(Jitjori) 		3422004000NRG23Z280820220796892 28/08/2022 THALESHWER RAUT 3422004WL034401 THALESHWER RAUT 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mr. THALESHWAR RAUT VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004015_280822APB_FTO_210943 Indian Bank IDIB000D550 Debpur 3078
2 DEVIPUR JH3422004015_280822APB_FTO_210943 State Bank of India SBIN0004769 ROHINI 486
3 DEVIPUR JH3422004015_280822APB_FTO_210943 State Bank of India SBIN0017141 Devipur 324
4 DEVIPUR JH3422004015_280822APB_FTO_210943 Union Bank of India UBIN0916366 DEOGHAR 162
5 DEVIPUR JH3422004015_280822APB_FTO_210943 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 162
6 DEVIPUR JH3422004015_280822APB_FTO_210943 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 810

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