Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:32:48 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004_240522FTO_51662
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-22-004-003-010/215
(Barawan)
3422004000NRG23Z240520220224925 24/05/2022 FUL KUMARI 3422004WL009321 FUL KUMARI 00045 BARB0DEOGHA 90 90 Rejected 24/05/2022 CMNE002,
2 DEVIPUR JH-22-004-003-010/550
(Barawan)
3422004000NRG23Z240520220224953 24/05/2022 Usha Devi 3422004WL009323 Usha Devi 00045 BARB0DEOGHA 90 90 Rejected 24/05/2022 CMNE002,
3 DEVIPUR JH-22-004-003-010/553
(Barawan)
3422004000NRG23Z240520220224954 24/05/2022 JITANI DEVI 3422004WL009323 JITANI DEVI 00045 BARB0DEOGHA 90 90 Rejected 24/05/2022 CMNE002,
4 DEVIPUR JH-22-004-003-010/558
(Barawan)
3422004000NRG23Z240520220224955 24/05/2022 devki devi 3422004WL009323 devki devi 00045 BARB0DEOGHA 90 90 Rejected 24/05/2022 CMNE002,
SubTotal 360 360
5 DEVIPUR JH-22-004-001-009/870
(Amdiha)
3422004000NRG23Z240520220224906 24/05/2022 KEDAR MEHRA 3422004WL009320 KEDAR MEHRA 00048 BKID0005919 90 90 Rejected 24/05/2022 CMNE002,
SubTotal 90 90
6 DEVIPUR JH-22-004-003-010/216
(Barawan)
3422004000NRG23Z240520220224950 24/05/2022 Rupa Kumari 3422004WL009323 Rupa Kumari 00176 IDIB000D550 90 90 Rejected 24/05/2022 CMNE002,
SubTotal 90 90
7 DEVIPUR JH-22-004-003-010/560
(Barawan)
3422004000NRG23Z240520220224957 24/05/2022 CHUNCHUN YADAV 3422004WL009323 CHUNCHUN YADAV 00176 IDIB000D570 90 90 Rejected 24/05/2022 CMNE002,
8 DEVIPUR JH-22-004-003-010/566
(Barawan)
3422004000NRG23Z240520220224958 24/05/2022 RIPNI DEVI 3422004WL009323 RIPNI DEVI 00176 IDIB000D570 60 60 Rejected 24/05/2022 CMNE002,
SubTotal 150 150
9 DEVIPUR JH-22-004-003-002/295
(Barawan)
3422004000NRG23Z240520220224918 24/05/2022 RAMLAKHAN SINGH 3422004WL009321 RAMLAKHAN SINGH 00415 SBIN0009778 90 90 Rejected 24/05/2022 CMNE002,
10 DEVIPUR JH-22-004-003-007/85
(Barawan)
3422004000NRG23Z240520220224949 24/05/2022 Kishun Besara 3422004WL009323 Kishun Besara 00415 SBIN0009778 90 90 Rejected 24/05/2022 CMNE002,
11 DEVIPUR JH-22-004-003-010/217
(Barawan)
3422004000NRG23Z240520220224951 24/05/2022 SARITA KUMARI 3422004WL009323 SARITA KUMARI 00415 SBIN0009778 90 90 Rejected 24/05/2022 CMNE002,
12 DEVIPUR JH-22-004-003-010/559
(Barawan)
3422004000NRG23Z240520220224956 24/05/2022 AJAY KUMAR YADAV 3422004WL009323 AJAY KUMAR YADAV 00415 SBIN0009778 90 90 Rejected 24/05/2022 CMNE002,
13 DEVIPUR JH-22-004-003-010/567
(Barawan)
3422004000NRG23Z240520220224926 24/05/2022 KARMI DEVI 3422004WL009321 KARMI DEVI 00415 SBIN0009778 45 45 Rejected 24/05/2022 CMNE002,
SubTotal 405 405
14 DEVIPUR JH-22-004-003-007/61
(Barawan)
3422004000NRG23Z240520220224947 24/05/2022 BAJUN SOREN 3422004WL009323 BAJUN SOREN 00468 UBIN0916366 90 90 Rejected 24/05/2022 CMNE002,
15 DEVIPUR JH-22-004-003-007/62
(Barawan)
3422004000NRG23Z240520220224948 24/05/2022 BIRALAL SOREN 3422004WL009323 BIRALAL SOREN 00468 UBIN0916366 90 90 Rejected 24/05/2022 CMNE002,
SubTotal 180 180
Total 1275 1275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004_240522FTO_51662 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 360
2 DEVIPUR JH3422004_240522FTO_51662 BANK OF INDIA BKID0005919 Lakhoria 90
3 DEVIPUR JH3422004_240522FTO_51662 Indian Bank IDIB000D550 Debpur 90
4 DEVIPUR JH3422004_240522FTO_51662 Indian Bank IDIB000D570 Deoghar 150
5 DEVIPUR JH3422004_240522FTO_51662 State Bank of India SBIN0009778 JAMUA 405
6 DEVIPUR JH3422004_240522FTO_51662 Union Bank of India UBIN0916366 DEOGHAR 180

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