Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004013_200323APB_FTO_717788
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-22-004-013-015/658
(Mahuatanr) 		3422004000NRG23Z150320231893918 20/03/2023 CHANDAN TURI 3422004WL093790 CHANDAN TURI 00048 BKID0004499 162 162 Processed 21/03/2023 S15051146 CHANDAN TURI BANK OF INDIA(508505)
SubTotal 162 162
2 DEVIPUR JH-22-004-013-015/647
(Mahuatanr) 		3422004000NRG23Z150320231893917 20/03/2023 DHARMENDRA TURI 3422004WL093790 DHARMENDRA TURI 00176 IDIB000S573 162 162 Processed 21/03/2023 S15051146 Mr. Dharmendra Kumar Turi INDIAN BANK(607105)
3 DEVIPUR JH-22-004-013-015/806
(Mahuatanr) 		3422004000NRG23Z150320231893919 20/03/2023 SAMAR MANDAL 3422004WL093790 SAMAR MANDAL 00176 IDIB000S573 162 162 Processed 21/03/2023 S15051146 Mr. Samar Mandal INDIAN BANK(607105)
4 DEVIPUR JH-22-004-013-015/906
(Mahuatanr) 		3422004000NRG23Z150320231893921 20/03/2023 SUDAN DEVI 3422004WL093790 SUDAN DEVI 00176 IDIB000S573 162 162 Processed 21/03/2023 S15051146 Mrs. Sudun Devi INDIAN BANK(607105)
5 DEVIPUR JH-22-004-013-015/908
(Mahuatanr) 		3422004000NRG23Z150320231893922 20/03/2023 RAMLAL RAWANI 3422004WL093790 RAMLAL RAWANI 00176 IDIB000S573 162 162 Processed 21/03/2023 S15051146 Mr. Ramlal Rawani INDIAN BANK(607105)
SubTotal 648 648
6 DEVIPUR JH-22-004-013-015/885
(Mahuatanr) 		3422004000NRG23Z150320231893920 20/03/2023 SUMITRA DEVI 3422004WL093790 SUMITRA DEVI 00415 SBIN0012549 162 162 Processed 21/03/2023 S15051146 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004013_200323APB_FTO_717788 BANK OF INDIA BKID0004499 MADHUPUR 162
2 DEVIPUR JH3422004013_200323APB_FTO_717788 Indian Bank IDIB000S573 Saptar 648
3 DEVIPUR JH3422004013_200323APB_FTO_717788 State Bank of India SBIN0012549 MADHUPUR BAZAR 162

Download In Excel