Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_141022FTO_344382
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-22-004-002-002/263-A
(Baghmari) 		3422004000NRG23Z141020221070420 14/10/2022 AJHOLA DEVI 3422004WL049009 AJHOLA DEVI 00048 BKID0005914 162 162 Processed 15/10/2022 S35046922 AJHOLA DEVI ()
2 DEVIPUR JH-22-004-002-002/264
(Baghmari) 		3422004000NRG23Z141020221070421 14/10/2022 GUDIYA DEVI 3422004WL049009 GUDIYA DEVI 00048 BKID0005914 162 162 Processed 15/10/2022 S35046922 GUDIYA DEVI ()
3 DEVIPUR JH-22-004-002-002/479
(Baghmari) 		3422004000NRG23Z141020221070427 14/10/2022 LALITA DEVI 3422004WL049009 LALITA DEVI 00048 BKID0005914 162 162 Processed 15/10/2022 S35046922 LALITA DEVI ()
4 DEVIPUR JH-22-004-002-002/482
(Baghmari) 		3422004000NRG23Z141020221070429 14/10/2022 Sangita Devi 3422004WL049009 Sangita Devi 00048 BKID0005914 162 162 Processed 15/10/2022 S35046922 Sangita Devi ()
5 DEVIPUR JH-22-004-002-002/490
(Baghmari) 		3422004000NRG23Z141020221070431 14/10/2022 RAJESH PANDIT 3422004WL049009 RAJESH PANDIT 00048 BKID0005914 162 162 Processed 15/10/2022 S35046922 RAJESH PANDIT ()
6 DEVIPUR JH-22-004-002-006/664
(Baghmari) 		3422004000NRG23Z141020221070433 14/10/2022 UMESH JHA 3422004WL049009 UMESH JHA 00048 BKID0005914 162 162 Processed 15/10/2022 S35046922 UMESH JHA ()
7 DEVIPUR JH-22-004-002-006/97
(Baghmari) 		3422004000NRG23Z141020221070436 14/10/2022 SMRITI DEVI 3422004WL049009 SMRITI DEVI 00048 BKID0005914 54 54 Processed 15/10/2022 S35046922 SMRITI DEVI ()
8 DEVIPUR JH-22-004-002-007/257
(Baghmari) 		3422004000NRG23Z141020221070437 14/10/2022 JAMELA BIBI 3422004WL049009 JAMELA BIBI 00048 BKID0005914 162 162 Processed 15/10/2022 S35046922 JAMELA BIBI ()
9 DEVIPUR JH-22-004-002-007/258
(Baghmari) 		3422004000NRG23Z141020221070438 14/10/2022 NASHIDA BIBI 3422004WL049009 NASHIDA BIBI 00048 BKID0005914 162 162 Processed 15/10/2022 S35046922 NASHIDA BIBI ()
10 DEVIPUR JH-22-004-002-007/287
(Baghmari) 		3422004000NRG23Z141020221070440 14/10/2022 SHAKINA BIBI 3422004WL049009 SHAKINA BIBI 00048 BKID0005914 162 162 Processed 15/10/2022 S35046922 SHAKINA BIBI ()
11 DEVIPUR JH-22-004-002-007/316
(Baghmari) 		3422004000NRG23Z141020221070441 14/10/2022 AJINA BIBI 3422004WL049009 AJINA BIBI 00048 BKID0005914 162 162 Processed 15/10/2022 S35046922 AJINA BIBI ()
12 DEVIPUR JH-22-004-002-007/361
(Baghmari) 		3422004000NRG23Z141020221070442 14/10/2022 ROHINIYAN DEVI 3422004WL049009 ROHINIYAN DEVI 00048 BKID0005914 162 162 Processed 15/10/2022 S35046922 ROHINIYAN DEVI ()
13 DEVIPUR JH-22-004-002-010/288
(Baghmari) 		3422004000NRG23Z141020221070461 14/10/2022 REKHA DEVI 3422004WL049009 REKHA DEVI 00048 BKID0005914 162 162 Processed 15/10/2022 S35046922 REKHA DEVI ()
SubTotal 1998 1998
14 DEVIPUR JH-22-004-002-002/265
(Baghmari) 		3422004000NRG23Z141020221070422 14/10/2022 Mrs Ansu Kumari 3422004WL049009 Mrs Ansu Kumari 00176 IDIB000D550 162 162 Processed 15/10/2022 S35046922 Mrs Ansu Kumari ()
15 DEVIPUR JH-22-004-002-010/236
(Baghmari) 		3422004000NRG23Z141020221070456 14/10/2022 PINKI DEVI 3422004WL049009 PINKI DEVI 00176 IDIB000D550 162 162 Processed 15/10/2022 S35046922 PINKI DEVI ()
SubTotal 324 324
16 DEVIPUR JH-22-004-002-002/272
(Baghmari) 		3422004000NRG23Z141020221070423 14/10/2022 BASANTI KUMARI 3422004WL049009 BASANTI KUMARI 00415 SBIN0004769 162 162 Processed 15/10/2022 S35046922 BASANTI KUMARI ()
17 DEVIPUR JH-22-004-002-002/273
(Baghmari) 		3422004000NRG23Z141020221070424 14/10/2022 MITHILESH PANDIT 3422004WL049009 MITHILESH PANDIT 00415 SBIN0004769 162 162 Processed 15/10/2022 S35046922 MITHILESH PANDIT ()
18 DEVIPUR JH-22-004-002-002/274
(Baghmari) 		3422004000NRG23Z141020221070425 14/10/2022 SOHAN PANDIT 3422004WL049009 SOHAN PANDIT 00415 SBIN0004769 162 162 Processed 15/10/2022 S35046922 SOHAN PANDIT ()
19 DEVIPUR JH-22-004-002-002/275
(Baghmari) 		3422004000NRG23Z141020221070426 14/10/2022 SONI KUMARI 3422004WL049009 SONI KUMARI 00415 SBIN0004769 162 162 Processed 15/10/2022 S35046922 SONI KUMARI ()
20 DEVIPUR JH-22-004-002-002/488
(Baghmari) 		3422004000NRG23Z141020221070430 14/10/2022 MUNNA PANDIT 3422004WL049009 MUNNA PANDIT 00415 SBIN0004769 162 162 Processed 15/10/2022 S35046922 MUNNA PANDIT ()
21 DEVIPUR JH-22-004-002-006/97
(Baghmari) 		3422004000NRG23Z141020221070435 14/10/2022 SANTOSH KUMAR JHA 3422004WL049009 SANTOSH KUMAR JHA 00415 SBIN0004769 162 162 Processed 15/10/2022 S35046922 SANTOSH KUMAR JHA ()
22 DEVIPUR JH-22-004-002-007/261
(Baghmari) 		3422004000NRG23Z141020221070439 14/10/2022 NAMITA KUMARI 3422004WL049009 NAMITA KUMARI 00415 SBIN0004769 162 162 Processed 15/10/2022 S35046922 NAMITA KUMARI ()
23 DEVIPUR JH-22-004-002-010/222
(Baghmari) 		3422004000NRG23Z141020221070451 14/10/2022 RITA DEVI 3422004WL049009 RITA DEVI 00415 SBIN0004769 162 162 Processed 15/10/2022 S35046922 RITA DEVI ()
24 DEVIPUR JH-22-004-002-010/234
(Baghmari) 		3422004000NRG23Z141020221070454 14/10/2022 DROPATI DEVI 3422004WL049009 DROPATI DEVI 00415 SBIN0004769 162 162 Processed 15/10/2022 S35046922 DROPATI DEVI ()
25 DEVIPUR JH-22-004-002-010/245
(Baghmari) 		3422004000NRG23Z141020221070458 14/10/2022 SUMITRA DEVI 3422004WL049009 SUMITRA DEVI 00415 SBIN0004769 162 162 Processed 15/10/2022 S35046922 SUMITRA DEVI ()
26 DEVIPUR JH-22-004-002-010/246
(Baghmari) 		3422004000NRG23Z141020221070459 14/10/2022 SUDAMA DEVI 3422004WL049009 SUDAMA DEVI 00415 SBIN0004769 162 162 Processed 15/10/2022 S35046922 SUDAMA DEVI ()
27 DEVIPUR JH-22-004-002-010/298
(Baghmari) 		3422004000NRG23Z141020221070464 14/10/2022 Ghanshyam Mandal 3422004WL049009 Ghanshyam Mandal 00415 SBIN0004769 162 162 Processed 15/10/2022 S35046922 Ghanshyam Mandal ()
28 DEVIPUR JH-22-004-002-010/300
(Baghmari) 		3422004000NRG23Z141020221070466 14/10/2022 Pawan Kumar Mandal 3422004WL049009 Pawan Kumar Mandal 00415 SBIN0004769 162 162 Processed 15/10/2022 S35046922 Pawan Kumar Mandal ()
29 DEVIPUR JH-22-004-002-010/304
(Baghmari) 		3422004000NRG23Z141020221070467 14/10/2022 GANESH KUMAR MANDAL 3422004WL049009 GANESH KUMAR MANDAL 00415 SBIN0004769 162 162 Processed 15/10/2022 S35046922 GANESH KUMAR MANDAL ()
30 DEVIPUR JH-22-004-002-010/51
(Baghmari) 		3422004000NRG23Z141020221070474 14/10/2022 BHIM MAHATO 3422004WL049009 BHIM MAHATO 00415 SBIN0004769 162 162 Processed 15/10/2022 S35046922 BHIM MAHATO ()
31 DEVIPUR JH-22-004-002-010/98
(Baghmari) 		3422004000NRG23Z141020221070476 14/10/2022 BHIRAV MANDAL 3422004WL049009 BHIRAV MANDAL 00415 SBIN0004769 162 162 Processed 15/10/2022 S35046922 BHIRAV MANDAL ()
SubTotal 2592 2592
32 DEVIPUR JH-22-004-002-010/174
(Baghmari) 		3422004000NRG23Z141020221070448 14/10/2022 DHANRAJ MANDAL 3422004WL049009 DHANRAJ MANDAL 00415 SBIN0017141 162 162 Processed 15/10/2022 S35046922 DHANRAJ MANDAL ()
33 DEVIPUR JH-22-004-002-010/364
(Baghmari) 		3422004000NRG23Z141020221070471 14/10/2022 Sanjay Kumar Yadav 3422004WL049009 Sanjay Kumar Yadav 00415 SBIN0017141 162 162 Processed 15/10/2022 S35046922 Sanjay Kumar Yadav ()
SubTotal 324 324
34 DEVIPUR JH-22-004-002-010/352
(Baghmari) 		3422004000NRG23Z141020221070469 14/10/2022 Nand Lal Mandal 3422004WL049009 Nand Lal Mandal 00415 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35046922 Nand Lal Mandal ()
35 DEVIPUR JH-22-004-002-006/665
(Baghmari) 		3422004000NRG23Z141020221070434 14/10/2022 MITHU MOHAN JHA 3422004WL049009 MITHU MOHAN JHA 00482 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35046922 MITHU MOHAN JHA ()
36 DEVIPUR JH-22-004-002-010/111
(Baghmari) 		3422004000NRG23Z141020221070445 14/10/2022 naresh singh 3422004WL049009 naresh singh 00482 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35046922 naresh singh ()
37 DEVIPUR JH-22-004-002-010/178-A
(Baghmari) 		3422004000NRG23Z141020221070449 14/10/2022 MEGHLAL MANDAL 3422004WL049009 MEGHLAL MANDAL 00482 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35046922 MEGHLAL MANDAL ()
38 DEVIPUR JH-22-004-002-010/214
(Baghmari) 		3422004000NRG23Z141020221070450 14/10/2022 KUNJ BIHARI MANDAL 3422004WL049009 KUNJ BIHARI MANDAL 00482 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35046922 KUNJ BIHARI MANDAL ()
39 DEVIPUR JH-22-004-002-010/226
(Baghmari) 		3422004000NRG23Z141020221070452 14/10/2022 NIRMALA DEVI 3422004WL049009 NIRMALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35046922 NIRMALA DEVI ()
40 DEVIPUR JH-22-004-002-010/229
(Baghmari) 		3422004000NRG23Z141020221070453 14/10/2022 ROHIT KUMAR MANDAL 3422004WL049009 ROHIT KUMAR MANDAL 00482 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35046922 ROHIT KUMAR MANDAL ()
41 DEVIPUR JH-22-004-002-010/235
(Baghmari) 		3422004000NRG23Z141020221070455 14/10/2022 MANIJAR SINGH 3422004WL049009 MANIJAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35046922 MANIJAR SINGH ()
42 DEVIPUR JH-22-004-002-010/237
(Baghmari) 		3422004000NRG23Z141020221070457 14/10/2022 RAM PRASAD MANDAL 3422004WL049009 RAM PRASAD MANDAL 00482 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35046922 RAM PRASAD MANDAL ()
43 DEVIPUR JH-22-004-002-010/29
(Baghmari) 		3422004000NRG23Z141020221070462 14/10/2022 KUSUM MANDAL 3422004WL049009 KUSUM MANDAL 00482 SBIN0RRVCGB 108 108 Processed 15/10/2022 S35046922 KUSUM MANDAL ()
44 DEVIPUR JH-22-004-002-010/66
(Baghmari) 		3422004000NRG23Z141020221070475 14/10/2022 SARYU SINGH 3422004WL049009 SARYU SINGH 00482 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35046922 SARYU SINGH ()
45 DEVIPUR JH-22-004-002-002/481
(Baghmari) 		3422004000NRG23Z141020221070428 14/10/2022 BEBI DEVI 3422004WL049009 BEBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35046922 BEBI DEVI ()
46 DEVIPUR JH-22-004-002-006/116
(Baghmari) 		3422004000NRG23Z141020221070432 14/10/2022 MAHESH JHA 3422004WL049009 MAHESH JHA 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35046922 MAHESH JHA ()
47 DEVIPUR JH-22-004-002-010/154
(Baghmari) 		3422004000NRG23Z141020221070446 14/10/2022 MAJHO SINGH 3422004WL049009 MAJHO SINGH 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35046922 MAJHO SINGH ()
48 DEVIPUR JH-22-004-002-010/295
(Baghmari) 		3422004000NRG23Z141020221070463 14/10/2022 DHANANJAY KUMAR MANDAL 3422004WL049009 DHANANJAY KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35046922 DHANANJAY KUMAR MANDAL ()
49 DEVIPUR JH-22-004-002-010/319
(Baghmari) 		3422004000NRG23Z141020221070468 14/10/2022 MAJISTET SINGH 3422004WL049009 MAJISTET SINGH 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35046922 MAJISTET SINGH ()
50 DEVIPUR JH-22-004-002-010/358
(Baghmari) 		3422004000NRG23Z141020221070470 14/10/2022 PARVTI KUMARI 3422004WL049009 PARVTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35046922 PARVTI KUMARI ()
51 DEVIPUR JH-22-004-002-010/407
(Baghmari) 		3422004000NRG23Z141020221070472 14/10/2022 MANJU DEVI 3422004WL049009 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35046922 MANJU DEVI ()
52 DEVIPUR JH-22-004-002-010/434
(Baghmari) 		3422004000NRG23Z141020221070473 14/10/2022 MUNDRIKA DEVI 3422004WL049009 MUNDRIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35262241 MUNDRIKA DEVI ()
SubTotal 3024 3024
Total 8262 8262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004002_141022FTO_344382 BANK OF INDIA BKID0005914 JASIDIH 1998
2 DEVIPUR JH3422004002_141022FTO_344382 Indian Bank IDIB000D550 Debpur 324
3 DEVIPUR JH3422004002_141022FTO_344382 State Bank of India SBIN0004769 ROHINI 2592
4 DEVIPUR JH3422004002_141022FTO_344382 State Bank of India SBIN0017141 Devipur 324
5 DEVIPUR JH3422004002_141022FTO_344382 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
6 DEVIPUR JH3422004002_141022FTO_344382 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 1566
7 DEVIPUR JH3422004002_141022FTO_344382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 1296

Download In Excel