Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:09:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004004_291022FTO_383670
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-22-004-004-003/545
(Bhojpur) 		3422004000NRG23Z291020221158092 29/10/2022 NISHA DEVI 3422004WL053524 NISHA DEVI 00176 IDIB000D550 162 162 Processed 29/10/2022 S65377030 NISHA DEVI ()
SubTotal 162 162
2 DEVIPUR JH-22-004-004-001/699
(Bhojpur) 		3422004000NRG23Z291020221158089 29/10/2022 TINKU Mirdha 3422004WL053524 TINKU Mirdha 00176 IDIB000S596 54 54 Processed 29/10/2022 S65377030 TINKU Mirdha ()
SubTotal 54 54
3 DEVIPUR JH-22-004-004-001/699
(Bhojpur) 		3422004000NRG23Z291020221158090 29/10/2022 Sushma devi 3422004WL053524 Sushma devi 00415 SBIN0004769 54 54 Processed 29/10/2022 S65377030 Sushma devi ()
4 DEVIPUR JH-22-004-004-001/731
(Bhojpur) 		3422004000NRG23Z291020221158200 29/10/2022 VIDHYANAND MISTRI 3422004WL053531 VIDHYANAND MISTRI 00415 SBIN0004769 81 81 Processed 29/10/2022 S65377030 VIDHYANAND MISTRI ()
5 DEVIPUR JH-22-004-004-005/191
(Bhojpur) 		3422004000NRG23Z291020221158107 29/10/2022 Nilam Devi 3422004WL053526 Nilam Devi 00415 SBIN0004769 162 162 Processed 29/10/2022 S65377030 Nilam Devi ()
6 DEVIPUR JH-22-004-004-005/191
(Bhojpur) 		3422004000NRG23Z291020221158108 29/10/2022 RAKESH RANJAN SINGH 3422004WL053526 RAKESH RANJAN SINGH 00415 SBIN0004769 162 162 Processed 29/10/2022 S65377030 RAKESH RANJAN SINGH ()
SubTotal 459 459
7 DEVIPUR JH-22-004-004-004/177
(Bhojpur) 		3422004000NRG23Z271020221137197 29/10/2022 ARJUN MAHRA 3422004WL052393 ARJUN MAHRA 00468 UBIN0916366 162 162 Processed 29/10/2022 S65377030 ARJUN MAHRA ()
SubTotal 162 162
8 DEVIPUR JH-22-004-004-001/396
(Bhojpur) 		3422004000NRG23Z291020221158088 29/10/2022 CHANDO DEVYA 3422004WL053524 CHANDO DEVYA 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 CHANDO DEVYA ()
9 DEVIPUR JH-22-004-004-003/241
(Bhojpur) 		3422004000NRG23Z291020221158104 29/10/2022 PUNJABI RAM 3422004WL053526 PUNJABI RAM 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 PUNJABI RAM ()
10 DEVIPUR JH-22-004-004-003/241
(Bhojpur) 		3422004000NRG23Z291020221158103 29/10/2022 RITA DEVI 3422004WL053526 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 RITA DEVI ()
11 DEVIPUR JH-22-004-004-003/545
(Bhojpur) 		3422004000NRG23Z291020221158091 29/10/2022 NIROJ DAS 3422004WL053524 NIROJ DAS 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 NIROJ DAS ()
12 DEVIPUR JH-22-004-004-004/177
(Bhojpur) 		3422004000NRG23Z271020221137196 29/10/2022 Champa Devi 3422004WL052393 Champa Devi 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 Champa Devi ()
13 DEVIPUR JH-22-004-004-004/502
(Bhojpur) 		3422004000NRG23Z271020221137198 29/10/2022 ANPI DEVI 3422004WL052393 ANPI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 ANPI DEVI ()
14 DEVIPUR JH-22-004-004-004/647
(Bhojpur) 		3422004000NRG23Z291020221158093 29/10/2022 KETEKU MAHRA 3422004WL053524 KETEKU MAHRA 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 KETEKU MAHRA ()
15 DEVIPUR JH-22-004-004-004/647
(Bhojpur) 		3422004000NRG23Z291020221158094 29/10/2022 KUSHMI DEVI 3422004WL053524 KUSHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 KUSHMI DEVI ()
SubTotal 1296 1296
Total 2133 2133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004004_291022FTO_383670 Indian Bank IDIB000D550 Debpur 162
2 DEVIPUR JH3422004004_291022FTO_383670 Indian Bank IDIB000S596 Deoghar Satsang Chowk 54
3 DEVIPUR JH3422004004_291022FTO_383670 State Bank of India SBIN0004769 ROHINI 459
4 DEVIPUR JH3422004004_291022FTO_383670 Union Bank of India UBIN0916366 DEOGHAR 162
5 DEVIPUR JH3422004004_291022FTO_383670 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 1296

Download In Excel