Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:20:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004016_090123FTO_560139
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-22-004-016-002/594
(Ramudih) 		3422004000NRG23090120231539515 09/01/2023 ANU KUMARI 3422004WL073876 ANU KUMARI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854465189 ANU KUMARI ()
2 DEVIPUR JH-22-004-016-011/228
(Ramudih) 		3422004000NRG23090120231539543 09/01/2023 CHANDRADEO PASAWAN 3422004WL073876 CHANDRADEO PASAWAN 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854465188 CHANDRADEO PASAWAN ()
SubTotal 2520 2520
3 DEVIPUR JH-22-004-016-002/621
(Ramudih) 		3422004000NRG23090120231539516 09/01/2023 INDRAJIT KUMAR PASWAN 3422004WL073876 INDRAJIT KUMAR PASWAN 00415 SBIN0000064 1260 1260 Processed 12/01/2023 7854465191 MR INDRAJIT KUMAR PASWAN ()
4 DEVIPUR JH-22-004-016-007/440
(Ramudih) 		3422004000NRG23090120231539620 09/01/2023 RINKI DEVI 3422004WL073880 RINKI DEVI 00415 SBIN0000064 1260 1260 Processed 12/01/2023 7854465190 MRS RINKI DEVI ()
SubTotal 2520 2520
5 DEVIPUR JH-22-004-016-007/392
(Ramudih) 		3422004000NRG23090120231539529 09/01/2023 SUNITA KUMARI 3422004WL073876 SUNITA KUMARI 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854465193 MISS SUNITA KUMARI ()
6 DEVIPUR JH-22-004-016-007/63
(Ramudih) 		3422004000NRG23090120231539576 09/01/2023 BASUDEV MARIK 3422004WL073877 BASUDEV MARIK 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854465192 MR BASUDEB MARIK ()
7 DEVIPUR JH-22-004-016-011/564
(Ramudih) 		3422004000NRG23090120231539635 09/01/2023 PUJA KUMARI SINGH 3422004WL073881 PUJA KUMARI SINGH 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854465194 MISS PUJA KUMARI SINGH ()
8 DEVIPUR JH-22-004-016-011/691
(Ramudih) 		3422004000NRG23090120231539638 09/01/2023 Soni Devi 3422004WL073881 Soni Devi 00415 SBIN0004769 1260 1260 Rejected 12/01/2023 7854465195 A/c Blocked or Frozen
SubTotal 5040 5040
9 DEVIPUR JH-22-004-016-011/114
(Ramudih) 		3422004000NRG23090120231539499 09/01/2023 PRAMOD KUMAR SINGH 3422004WL073875 PRAMOD KUMAR SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854465196 PRAMOD KUMAR SINGH ()
10 DEVIPUR JH-22-004-016-011/20
(Ramudih) 		3422004000NRG23090120231539500 09/01/2023 GULABI DEVI 3422004WL073875 GULABI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854465197 GULABI DEVI ()
11 DEVIPUR JH-22-004-016-011/286
(Ramudih) 		3422004000NRG23090120231539608 09/01/2023 ABHIMANYU PANDEY 3422004WL073879 ABHIMANYU PANDEY 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854465198 ABHIMANYU PANDEY ()
SubTotal 3780 3780
Total 13860 13860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004016_090123FTO_560139 BANK OF INDIA BKID0005914 JASIDIH 2520
2 DEVIPUR JH3422004016_090123FTO_560139 State Bank of India SBIN0000064 DEOGHAR 2520
3 DEVIPUR JH3422004016_090123FTO_560139 State Bank of India SBIN0004769 ROHINI 5040
4 DEVIPUR JH3422004016_090123FTO_560139 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 1260
5 DEVIPUR JH3422004016_090123FTO_560139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 1260
6 DEVIPUR JH3422004016_090123FTO_560139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 1260

Download In Excel