Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:51:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004001_190922FTO_274186
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-22-004-001-001/709
(Amdiha) 		3422004000NRG23Z190920220933707 19/09/2022 DEEPAK VERMA 3422004WL042030 DEEPAK VERMA 00048 BKID0004499 162 162 Processed 21/09/2022 S37811724 DEEPAK VERMA ()
SubTotal 162 162
2 DEVIPUR JH-22-004-001-005/70
(Amdiha) 		3422004000NRG23Z190920220933718 19/09/2022 NIRMAL MANDAL 3422004WL042030 NIRMAL MANDAL 00048 BKID0005919 162 162 Processed 21/09/2022 S37811724 NIRMAL MANDAL ()
SubTotal 162 162
3 DEVIPUR JH-22-004-001-001/530
(Amdiha) 		3422004000NRG23Z190920220933703 19/09/2022 RANJU DEVI 3422004WL042030 RANJU DEVI 00078 CNRB0004902 162 162 Processed 21/09/2022 S37811724 RANJU DEVI ()
4 DEVIPUR JH-22-004-001-001/537
(Amdiha) 		3422004000NRG23Z190920220933704 19/09/2022 RINKU VERMA 3422004WL042030 RINKU VERMA 00078 CNRB0004902 162 162 Processed 21/09/2022 S37811724 RINKU VERMA ()
5 DEVIPUR JH-22-004-001-005/291
(Amdiha) 		3422004000NRG23Z190920220933664 19/09/2022 Renu Devi 3422004WL042029 Renu Devi 00078 CNRB0004902 162 162 Processed 21/09/2022 S37811724 Renu Devi ()
SubTotal 486 486
6 DEVIPUR JH-22-004-001-005/282
(Amdiha) 		3422004000NRG23Z190920220933663 19/09/2022 Raso Devi 3422004WL042029 Raso Devi 00176 IDIB000D550 162 162 Processed 21/09/2022 S37811724 Raso Devi ()
SubTotal 162 162
7 DEVIPUR JH-22-004-001-001/1516
(Amdiha) 		3422004000NRG23Z190920220933696 19/09/2022 Rohit Verma 3422004WL042030 Rohit Verma 00176 IDIB000M525 162 162 Processed 21/09/2022 S37811724 Rohit Verma ()
8 DEVIPUR JH-22-004-001-001/538
(Amdiha) 		3422004000NRG23Z190920220933705 19/09/2022 SUMITRA DEVI 3422004WL042030 SUMITRA DEVI 00176 IDIB000M525 162 162 Processed 21/09/2022 S37811724 SUMITRA DEVI ()
SubTotal 324 324
9 DEVIPUR JH-22-004-001-001/1131
(Amdiha) 		3422004000NRG23Z190920220933694 19/09/2022 BIRAT VERMA 3422004WL042030 BIRAT VERMA 00176 IDIB000S573 162 162 Processed 21/09/2022 S37811724 BIRAT VERMA ()
10 DEVIPUR JH-22-004-001-001/425
(Amdiha) 		3422004000NRG23Z190920220933700 19/09/2022 Chameli Devi 3422004WL042030 Chameli Devi 00176 IDIB000S573 162 162 Processed 21/09/2022 S37811724 Chameli Devi ()
11 DEVIPUR JH-22-004-001-001/520
(Amdiha) 		3422004000NRG23Z190920220933701 19/09/2022 SHRIDHAR MAHTO 3422004WL042030 SHRIDHAR MAHTO 00176 IDIB000S573 162 162 Processed 21/09/2022 S37811724 SHRIDHAR MAHTO ()
12 DEVIPUR JH-22-004-001-001/522
(Amdiha) 		3422004000NRG23Z190920220933702 19/09/2022 FULANI DEVI 3422004WL042030 FULANI DEVI 00176 IDIB000S573 162 162 Processed 21/09/2022 S37811724 FULANI DEVI ()
13 DEVIPUR JH-22-004-001-001/575
(Amdiha) 		3422004000NRG23Z190920220933706 19/09/2022 INDRADEO KUMAR VERMA 3422004WL042030 INDRADEO KUMAR VERMA 00176 IDIB000S573 162 162 Processed 21/09/2022 S37811724 INDRADEO KUMAR VERMA ()
14 DEVIPUR JH-22-004-001-005/250
(Amdiha) 		3422004000NRG23Z190920220933662 19/09/2022 SANJAY MAHRA 3422004WL042029 SANJAY MAHRA 00176 IDIB000S573 162 162 Processed 21/09/2022 S37811724 SANJAY MAHRA ()
15 DEVIPUR JH-22-004-001-011/68
(Amdiha) 		3422004000NRG23Z190920220933615 19/09/2022 Anar Devi 3422004WL042027 Anar Devi 00176 IDIB000S573 162 162 Processed 21/09/2022 S37811724 Anar Devi ()
16 DEVIPUR JH-22-004-001-011/68
(Amdiha) 		3422004000NRG23Z190920220933616 19/09/2022 Dwarika Ray 3422004WL042027 Dwarika Ray 00176 IDIB000S573 162 162 Processed 21/09/2022 S37811724 Dwarika Ray ()
17 DEVIPUR JH-22-004-001-012/445
(Amdiha) 		3422004000NRG23Z190920220933617 19/09/2022 RITAN MAHTO 3422004WL042027 RITAN MAHTO 00176 IDIB000S573 162 162 Processed 21/09/2022 S37811724 RITAN MAHTO ()
SubTotal 1458 1458
18 DEVIPUR JH-22-004-001-001/2127
(Amdiha) 		3422004000NRG23Z190920220933612 19/09/2022 Dipali Devi 3422004WL042027 Dipali Devi 00415 SBIN0003033 162 162 Processed 21/09/2022 S37811724 Dipali Devi ()
SubTotal 162 162
19 DEVIPUR JH-22-004-001-001/2066
(Amdiha) 		3422004000NRG23Z190920220933697 19/09/2022 RADHESHYAM VERMA 3422004WL042030 RADHESHYAM VERMA 00415 SBIN0003579 162 162 Processed 21/09/2022 S37811724 RADHESHYAM VERMA ()
20 DEVIPUR JH-22-004-001-001/2067
(Amdiha) 		3422004000NRG23Z190920220933698 19/09/2022 CHANDAN KUMAR VERMA 3422004WL042030 CHANDAN KUMAR VERMA 00415 SBIN0003579 162 162 Processed 21/09/2022 S37811724 CHANDAN KUMAR VERMA ()
21 DEVIPUR JH-22-004-001-005/372
(Amdiha) 		3422004000NRG23Z190920220933665 19/09/2022 Malti Devi 3422004WL042029 Malti Devi 00415 SBIN0003579 162 162 Processed 21/09/2022 S37811724 Malti Devi ()
22 DEVIPUR JH-22-004-001-007/369
(Amdiha) 		3422004000NRG23Z190920220933720 19/09/2022 SIKANDAR YADAV 3422004WL042030 SIKANDAR YADAV 00415 SBIN0003579 162 162 Processed 21/09/2022 S37811724 SIKANDAR YADAV ()
SubTotal 648 648
23 DEVIPUR JH-22-004-001-001/2068
(Amdiha) 		3422004000NRG23Z190920220933699 19/09/2022 SONI KUMARI 3422004WL042030 SONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/09/2022 S37811724 SONI KUMARI ()
SubTotal 162 162
Total 3726 3726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004001_190922FTO_274186 BANK OF INDIA BKID0004499 MADHUPUR 162
2 DEVIPUR JH3422004001_190922FTO_274186 BANK OF INDIA BKID0005919 Lakhoria 162
3 DEVIPUR JH3422004001_190922FTO_274186 Canara Bank CNRB0004902 MADHUPUR 486
4 DEVIPUR JH3422004001_190922FTO_274186 Indian Bank IDIB000D550 Debpur 162
5 DEVIPUR JH3422004001_190922FTO_274186 Indian Bank IDIB000M525 Madhupur 324
6 DEVIPUR JH3422004001_190922FTO_274186 Indian Bank IDIB000S573 Saptar 1458
7 DEVIPUR JH3422004001_190922FTO_274186 State Bank of India SBIN0003033 MADHUPUR 162
8 DEVIPUR JH3422004001_190922FTO_274186 State Bank of India SBIN0003579 SARWAN 648
9 DEVIPUR JH3422004001_190922FTO_274186 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MADHUPUR-JRGB 162

Download In Excel