Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:17:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_291022FTO_383662
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-22-004-011-003/319
(Jitjori) 		3422004011NRG23Z291020221157878 29/10/2022 NITEESH KUMAR DAS 3422004011WL053518 NITEESH KUMAR DAS 00089 CBIN0280076 189 189 Processed 29/10/2022 S65377030 NITEESH KUMAR DAS ()
SubTotal 189 189
2 DEVIPUR JH-22-004-011-003/343
(Jitjori) 		3422004011NRG23Z291020221157895 29/10/2022 NIRMALA DEVI 3422004011WL053520 NIRMALA DEVI 00176 IDIB000D550 189 189 Processed 29/10/2022 S65377030 NIRMALA DEVI ()
3 DEVIPUR JH-22-004-011-003/546
(Jitjori) 		3422004000NRG23Z291020221157804 29/10/2022 KALPANA DEVI 3422004WL053511 KALPANA DEVI 00176 IDIB000D550 189 189 Processed 29/10/2022 S65377030 KALPANA DEVI ()
4 DEVIPUR JH-22-004-011-006/616
(Jitjori) 		3422004011NRG23Z291020221157866 29/10/2022 Sikandar Ansari 3422004011WL053517 Sikandar Ansari 00176 IDIB000D550 162 162 Processed 29/10/2022 S65377030 Sikandar Ansari ()
5 DEVIPUR JH-22-004-011-009/839
(Jitjori) 		3422004011NRG23Z291020221157869 29/10/2022 KISHOR KUMAR 3422004011WL053517 KISHOR KUMAR 00176 IDIB000D550 189 189 Processed 29/10/2022 S65377030 KISHOR KUMAR ()
6 DEVIPUR JH-22-004-011-012/138
(Jitjori) 		3422004011NRG23Z291020221157808 29/10/2022 RUBI DEVI 3422004011WL053513 RUBI DEVI 00176 IDIB000D550 189 189 Processed 29/10/2022 S65377030 RUBI DEVI ()
7 DEVIPUR JH-22-004-011-012/637
(Jitjori) 		3422004011NRG23Z291020221157870 29/10/2022 CHINTA DEVI 3422004011WL053517 CHINTA DEVI 00176 IDIB000D550 189 189 Processed 29/10/2022 S65377030 CHINTA DEVI ()
SubTotal 1107 1107
8 DEVIPUR JH-22-004-011-006/800
(Jitjori) 		3422004011NRG23Z291020221157867 29/10/2022 Shabnam bibi 3422004011WL053517 Shabnam bibi 00354 PUNB0154310 162 162 Processed 29/10/2022 S65377030 Shabnam bibi ()
SubTotal 162 162
9 DEVIPUR JH-22-004-011-003/444
(Jitjori) 		3422004011NRG23Z291020221157879 29/10/2022 Mrs Devki Devi 3422004011WL053518 Mrs Devki Devi 00415 SBIN0004769 189 189 Processed 29/10/2022 S65377030 Mrs Devki Devi ()
10 DEVIPUR JH-22-004-011-003/754
(Jitjori) 		3422004011NRG23Z291020221157811 29/10/2022 Pramod kumar yadav 3422004011WL053514 Pramod kumar yadav 00415 SBIN0004769 27 27 Processed 29/10/2022 S65377030 Pramod kumar yadav ()
11 DEVIPUR JH-22-004-011-003/757
(Jitjori) 		3422004011NRG23Z291020221157812 29/10/2022 ASHOK KUMAR YADAV 3422004011WL053514 ASHOK KUMAR YADAV 00415 SBIN0004769 189 189 Processed 29/10/2022 S65377030 ASHOK KUMAR YADAV ()
SubTotal 405 405
12 DEVIPUR JH-22-004-011-003/512
(Jitjori) 		3422004011NRG23Z291020221157896 29/10/2022 Ranjit Kumar 3422004011WL053520 Ranjit Kumar 00415 SBIN0017141 189 189 Processed 29/10/2022 S65377030 Ranjit Kumar ()
13 DEVIPUR JH-22-004-011-012/636
(Jitjori) 		3422004011NRG23Z291020221157880 29/10/2022 BHARTI DEVI 3422004011WL053518 BHARTI DEVI 00415 SBIN0017141 189 189 Processed 29/10/2022 S65377030 BHARTI DEVI ()
SubTotal 378 378
14 DEVIPUR JH-22-004-011-008/666
(Jitjori) 		3422004011NRG23Z291020221157868 29/10/2022 RAJENDRA MANJHI 3422004011WL053517 RAJENDRA MANJHI 00695 SBIN0RRVCGB 189 189 Processed 29/10/2022 S65377030 RAJENDRA MANJHI ()
SubTotal 189 189
Total 2430 2430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004011_291022FTO_383662 Central Bank Of India CBIN0280076 DEOGHAR 189
2 DEVIPUR JH3422004011_291022FTO_383662 Indian Bank IDIB000D550 Debpur 1107
3 DEVIPUR JH3422004011_291022FTO_383662 Punjab National Bank PUNB0154310 Deoghar 162
4 DEVIPUR JH3422004011_291022FTO_383662 State Bank of India SBIN0004769 ROHINI 405
5 DEVIPUR JH3422004011_291022FTO_383662 State Bank of India SBIN0017141 Devipur 378
6 DEVIPUR JH3422004011_291022FTO_383662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 189

Download In Excel