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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_120323APB_FTO_699259
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-22-004-011-006/634
(Jitjori) 		3422004000NRG23Z120320231885924 12/03/2023 prahalad mandal 3422004WL093401 prahalad mandal 00045 BARB0DEOGHA 162 162 Processed 14/03/2023 S90188585 Master. PRAHALAD . MANDAL INDIAN BANK(607105)
SubTotal 162 162
2 DEVIPUR JH-22-004-011-006/327-A
(Jitjori) 		3422004000NRG23Z120320231885917 12/03/2023 RANJIT KUMAR YADAV 3422004WL093401 RANJIT KUMAR YADAV 00176 IDIB000D550 162 162 Processed 14/03/2023 S90188585 Master RANJIT KUMAR YADAV CENTRAL BANK OF INDIA(607115)
3 DEVIPUR JH-22-004-011-006/537
(Jitjori) 		3422004000NRG23Z120320231885922 12/03/2023 SANDEEP YADAV 3422004WL093401 SANDEEP YADAV 00176 IDIB000D550 162 162 Processed 14/03/2023 S90188585 Master. SANDEEP . YADAV INDIAN BANK(607105)
4 DEVIPUR JH-22-004-011-006/745
(Jitjori) 		3422004000NRG23Z120320231885927 12/03/2023 MULAKHI DEVI 3422004WL093401 MULAKHI DEVI 00176 IDIB000D550 162 162 Processed 14/03/2023 S90188585 Mulakhi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
5 DEVIPUR JH-22-004-011-006/34
(Jitjori) 		3422004000NRG23Z120320231885918 12/03/2023 BHOLA MANDAL 3422004WL093401 BHOLA MANDAL 00415 SBIN0000064 162 162 Processed 14/03/2023 S90188585 Bhola Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
6 DEVIPUR JH-22-004-011-006/381
(Jitjori) 		3422004000NRG23Z120320231885919 12/03/2023 BADIYA DEVI 3422004WL093401 BADIYA DEVI 00415 SBIN0004769 162 162 Processed 14/03/2023 S90188585 MISS BADIYA DEVI STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-011-006/465
(Jitjori) 		3422004000NRG23Z120320231885920 12/03/2023 Balram Mandal 3422004WL093401 Balram Mandal 00415 SBIN0004769 162 162 Processed 14/03/2023 S90188585 Mr. BALRAM . MANDAL INDIAN BANK(607105)
8 DEVIPUR JH-22-004-011-006/717
(Jitjori) 		3422004000NRG23Z120320231885925 12/03/2023 MANJU DEVI 3422004WL093401 MANJU DEVI 00415 SBIN0004769 162 162 Processed 14/03/2023 S90188585 MISS MANJU DEVI STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-011-006/744
(Jitjori) 		3422004000NRG23Z120320231885926 12/03/2023 INIJAL MIAYAN 3422004WL093401 INIJAL MIAYAN 00415 SBIN0004769 162 162 Processed 14/03/2023 S90188585 MRS INIJAL MIYAN STATE BANK OF INDIA(508548)
SubTotal 648 648
10 DEVIPUR JH-22-004-011-006/209
(Jitjori) 		3422004000NRG23Z120320231885915 12/03/2023 PHALGUNI MANDAL 3422004WL093401 PHALGUNI MANDAL 00482 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mr. FALGUNI MANDAL INDIAN BANK(607105)
11 DEVIPUR JH-22-004-011-006/251
(Jitjori) 		3422004000NRG23Z120320231885916 12/03/2023 SHAHIDA BIBI 3422004WL093401 SHAHIDA BIBI 00482 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 MISS SHAHIDA BIBI STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-011-006/62
(Jitjori) 		3422004000NRG23Z120320231885923 12/03/2023 HASINA BIBI 3422004WL093401 HASINA BIBI 00482 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 MISS HASINA BIBI STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-011-006/751
(Jitjori) 		3422004000NRG23Z120320231885928 12/03/2023 Maya Devi 3422004WL093401 Maya Devi 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mrs. MAYA DEVI(LTI) VANANCHAL GRAMIN BANK(607210)
14 DEVIPUR JH-22-004-011-006/896
(Jitjori) 		3422004000NRG23Z120320231885929 12/03/2023 Mariyam Bibi 3422004WL093401 Mariyam Bibi 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 MARIYAM BIBI INDUSIND BANK(607189)
SubTotal 810 810
15 DEVIPUR JH-22-004-011-006/525
(Jitjori) 		3422004000NRG23Z120320231885921 12/03/2023 BAMBHOLA MANDAL 3422004WL093401 BAMBHOLA MANDAL 00703 AIRP0000001 162 162 Processed 14/03/2023 S90188585 Bambhola Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
16 DEVIPUR JH-22-004-011-006/913
(Jitjori) 		3422004000NRG23Z120320231885930 12/03/2023 SANJAY MANDAL 3422004WL093401 SANJAY MANDAL 00703 AIRP0000001 162 162 Processed 14/03/2023 S90188585 Sanjay Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
17 DEVIPUR JH-22-004-011-006/914
(Jitjori) 		3422004000NRG23Z120320231885931 12/03/2023 NILAMBER KUMAR 3422004WL093401 NILAMBER KUMAR 00703 AIRP0000001 162 162 Processed 14/03/2023 S90188585 Nilamber Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004011_120323APB_FTO_699259 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 162
2 DEVIPUR JH3422004011_120323APB_FTO_699259 Indian Bank IDIB000D550 Debpur 486
3 DEVIPUR JH3422004011_120323APB_FTO_699259 State Bank of India SBIN0000064 DEOGHAR 162
4 DEVIPUR JH3422004011_120323APB_FTO_699259 State Bank of India SBIN0004769 ROHINI 648
5 DEVIPUR JH3422004011_120323APB_FTO_699259 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 486
6 DEVIPUR JH3422004011_120323APB_FTO_699259 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 324
7 DEVIPUR JH3422004011_120323APB_FTO_699259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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