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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004015_080822APB_FTO_154994
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-22-004-011-003/129
(Jitjori) 		3422004000NRG23080820220660577 08/08/2022 PARASNATH YADAV 3422004WL028300 PARASNATH YADAV 00048 BKID0004461 1260 1260 Processed 19/08/2022 4027420904 PARSANATH YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
2 DEVIPUR JH-22-004-015-001/113
(Rajpura) 		3422004000NRG23070820220659346 08/08/2022 KAINGO MANDAL 3422004WL028239 KAINGO MANDAL 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420893 KAINGO MANDAL HDFC BANK LTD(607152)
3 DEVIPUR JH-22-004-015-001/140
(Rajpura) 		3422004000NRG23070820220659347 08/08/2022 SRIMATI TUDU 3422004WL028239 SRIMATI TUDU 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420890 Ms. SRIMATI TUDU INDIAN BANK(607105)
4 DEVIPUR JH-22-004-015-001/152
(Rajpura) 		3422004000NRG23070820220659348 08/08/2022 GOPI MANDAL 3422004WL028239 GOPI MANDAL 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420911 Mr. GOPI MANDAL INDIAN BANK(607105)
5 DEVIPUR JH-22-004-015-001/276
(Rajpura) 		3422004000NRG23070820220659353 08/08/2022 ABDHESH MANDAL 3422004WL028239 ABDHESH MANDAL 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420896 AWDHESH MANDAL UNION BANK OF INDIA(508500)
6 DEVIPUR JH-22-004-015-001/70
(Rajpura) 		3422004000NRG23060820220652059 08/08/2022 TOPLAL MANDAL 3422004WL027463 TOPLAL MANDAL 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420917 Mr. TEKLAL . MANDAL INDIAN BANK(607105)
7 DEVIPUR JH-22-004-015-001/8-A
(Rajpura) 		3422004000NRG23070820220659361 08/08/2022 MANGAL MURMU 3422004WL028239 MANGAL MURMU 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420883 MANGAL MURMU UNION BANK OF INDIA(508500)
8 DEVIPUR JH-22-004-015-001/8-A
(Rajpura) 		3422004000NRG23070820220659362 08/08/2022 NUNIYA DEVI 3422004WL028239 NUNIYA DEVI 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420884 Mr. MANGAL MURMU INDIAN BANK(607105)
9 DEVIPUR JH-22-004-015-001/84
(Rajpura) 		3422004000NRG23070820220659363 08/08/2022 KANKEI DEVI 3422004WL028239 KANKEI DEVI 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420906 Mrs. KANKAI DEVI INDIAN BANK(607105)
10 DEVIPUR JH-22-004-015-002/13
(Rajpura) 		3422004000NRG23060820220652061 08/08/2022 YASODHA DEVI 3422004WL027463 YASODHA DEVI 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420908 Mrs. YASHODA DEVI INDIAN BANK(607105)
11 DEVIPUR JH-22-004-015-002/133
(Rajpura) 		3422004000NRG23060820220652062 08/08/2022 BABITA DEVI 3422004WL027463 BABITA DEVI 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420909 Mrs. BABITA DEVI INDIAN BANK(607105)
12 DEVIPUR JH-22-004-015-002/15
(Rajpura) 		3422004000NRG23060820220652063 08/08/2022 MUNNA DEVI 3422004WL027463 MUNNA DEVI 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420907 Mrs. MUNNA DEVI INDIAN BANK(607105)
13 DEVIPUR JH-22-004-015-002/32
(Rajpura) 		3422004000NRG23060820220652067 08/08/2022 REKHA DEVI 3422004WL027463 REKHA DEVI 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420885 REKHA DEVI UNION BANK OF INDIA(508500)
14 DEVIPUR JH-22-004-015-003/20
(Rajpura) 		3422004000NRG23080820220660587 08/08/2022 MADAN MARANDI 3422004WL028300 MADAN MARANDI 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420901 Mr. MADAN MARANDI INDIAN BANK(607105)
15 DEVIPUR JH-22-004-015-003/352
(Rajpura) 		3422004000NRG23080820220660588 08/08/2022 SANTOSH YADAV 3422004WL028300 SANTOSH YADAV 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420913 Mr. SANTOSH YADAV INDIAN BANK(607105)
16 DEVIPUR JH-22-004-015-003/36
(Rajpura) 		3422004000NRG23080820220660589 08/08/2022 BIMAL MARANDI 3422004WL028300 BIMAL MARANDI 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420887 MR VIMAL MARANDI STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-015-003/9
(Rajpura) 		3422004000NRG23080820220660602 08/08/2022 USMAN ANSARI 3422004WL028300 USMAN ANSARI 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420903 Mr. USMAN ANSARI INDIAN BANK(607105)
18 DEVIPUR JH-22-004-015-004/170
(Rajpura) 		3422004000NRG23070820220659367 08/08/2022 SANTOSH KISKU 3422004WL028239 SANTOSH KISKU 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420916 Mr. SANTOSH KISKU INDIAN BANK(607105)
19 DEVIPUR JH-22-004-015-004/35
(Rajpura) 		3422004000NRG23070820220659370 08/08/2022 HARILAL KISKU 3422004WL028239 HARILAL KISKU 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420888 HARI LAL KISU UNION BANK OF INDIA(508500)
20 DEVIPUR JH-22-004-015-004/60
(Rajpura) 		3422004000NRG23070820220659371 08/08/2022 SUMRI HANSDA 3422004WL028239 SUMRI HANSDA 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420886 Ms. SUMARI HANSADA INDIAN BANK(607105)
21 DEVIPUR JH-22-004-015-007/29
(Rajpura) 		3422004000NRG23060820220652094 08/08/2022 DEVILAL MURMU 3422004WL027464 DEVILAL MURMU 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420880 Ms. DEVI MUMRU INDIAN BANK(607105)
22 DEVIPUR JH-22-004-015-007/33
(Rajpura) 		3422004000NRG23060820220652097 08/08/2022 PRADHAN SOREN 3422004WL027464 PRADHAN SOREN 00176 IDIB000D550 1260 1260 Processed 19/08/2022 4027420889 Mr. PRADHAN SOREN INDIAN BANK(607105)
SubTotal 26460 26460
23 DEVIPUR JH-22-004-015-009/169
(Rajpura) 		3422004000NRG23070820220659377 08/08/2022 RAVI RAMANI 3422004WL028239 RAVI RAMANI 00415 SBIN0000064 1260 1260 Processed 19/08/2022 4027420879 MR RAVI RAMANI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
24 DEVIPUR JH-22-004-015-009/109
(Rajpura) 		3422004000NRG23070820220659374 08/08/2022 SIHAWATI DEVI 3422004WL028239 SIHAWATI DEVI 00415 SBIN0004769 1260 1260 Processed 19/08/2022 4027420891 MISS SIHAWATI DEVI STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-015-009/118
(Rajpura) 		3422004000NRG23070820220659375 08/08/2022 GIRDHAR DAS 3422004WL028239 GIRDHAR DAS 00415 SBIN0004769 1260 1260 Processed 19/08/2022 4027420894 GIRDHAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
26 DEVIPUR JH-22-004-015-009/274
(Rajpura) 		3422004000NRG23070820220659381 08/08/2022 RENU DEVI 3422004WL028239 RENU DEVI 00415 SBIN0004769 1260 1260 Processed 19/08/2022 4027420892 MISS RENU DEVI STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-015-009/401
(Rajpura) 		3422004000NRG23070820220659384 08/08/2022 JOHO MIRDHA 3422004WL028239 JOHO MIRDHA 00415 SBIN0004769 1260 1260 Processed 19/08/2022 4027420898 MR JOHO MIRDHA STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-015-009/401
(Rajpura) 		3422004000NRG23070820220659385 08/08/2022 KIRAN DEVI 3422004WL028239 KIRAN DEVI 00415 SBIN0004769 1260 1260 Processed 19/08/2022 4027420897 MR KIRAN DEVI STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-015-009/458
(Rajpura) 		3422004000NRG23070820220659387 08/08/2022 SUSHILA DEVI 3422004WL028239 SUSHILA DEVI 00415 SBIN0004769 1260 1260 Processed 19/08/2022 4027420915 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-015-009/459
(Rajpura) 		3422004000NRG23070820220659388 08/08/2022 KAKEYI DEVI 3422004WL028239 KAKEYI DEVI 00415 SBIN0004769 1260 1260 Processed 19/08/2022 4027420914 MISS KAKEYI DEVI STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-015-009/464
(Rajpura) 		3422004000NRG23070820220659390 08/08/2022 MINA DEVI 3422004WL028239 MINA DEVI 00415 SBIN0004769 1260 1260 Processed 19/08/2022 4027420902 MISS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
32 DEVIPUR JH-22-004-015-003/369
(Rajpura) 		3422004000NRG23080820220660590 08/08/2022 MONTI DEVI 3422004WL028300 MONTI DEVI 00415 SBIN0017141 1260 1260 Processed 19/08/2022 4027420912 MRS MONTI DEVI STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-015-009/128
(Rajpura) 		3422004000NRG23070820220659376 08/08/2022 BAMBHOLA THAKUR 3422004WL028239 BAMBHOLA THAKUR 00415 SBIN0017141 1260 1260 Processed 19/08/2022 4027420895 MR BAMBHOLA THAKUR STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-015-009/169
(Rajpura) 		3422004000NRG23070820220659378 08/08/2022 SUMA DEVI 3422004WL028239 SUMA DEVI 00415 SBIN0017141 1260 1260 Processed 19/08/2022 4027420900 MR SUMA DEVI STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-015-009/28
(Rajpura) 		3422004000NRG23080820220660717 08/08/2022 BHARAT MAHTO 3422004WL028302 BHARAT MAHTO 00415 SBIN0017141 1260 1260 Processed 19/08/2022 4027420910 BHARATH MAHATO UNION BANK OF INDIA(508500)
36 DEVIPUR JH-22-004-015-009/398
(Rajpura) 		3422004000NRG23070820220659383 08/08/2022 rina devi 3422004WL028239 rina devi 00415 SBIN0017141 1260 1260 Processed 19/08/2022 4027420899 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
37 DEVIPUR JH-22-004-015-001/10
(Rajpura) 		3422004000NRG23070820220659345 08/08/2022 ANITA MURMU 3422004WL028239 ANITA MURMU 00468 UBIN0916366 1260 1260 Processed 19/08/2022 4027420905 ANITA MURMU UNION BANK OF INDIA(508500)
38 DEVIPUR JH-22-004-015-001/239
(Rajpura) 		3422004000NRG23070820220659350 08/08/2022 ANAND KR MANDAL 3422004WL028239 ANAND KR MANDAL 00468 UBIN0916366 1260 1260 Processed 19/08/2022 4027420873 ANAND KUMAR MANDAL UNION BANK OF INDIA(508500)
39 DEVIPUR JH-22-004-015-001/243
(Rajpura) 		3422004000NRG23070820220659351 08/08/2022 KATILAL SOREN 3422004WL028239 KATILAL SOREN 00468 UBIN0916366 1260 1260 Processed 19/08/2022 4027420874 KATILAL SOREN S O BUDHAN SOREN UNION BANK OF INDIA(508500)
40 DEVIPUR JH-22-004-015-001/247
(Rajpura) 		3422004000NRG23060820220652058 08/08/2022 MATRU MURMU 3422004WL027463 MATRU MURMU 00468 UBIN0916366 1260 1260 Processed 19/08/2022 4027420878 MATRU MURMU S O KATILAL MURMU UNION BANK OF INDIA(508500)
41 DEVIPUR JH-22-004-015-001/249
(Rajpura) 		3422004000NRG23070820220659352 08/08/2022 SAMRA SOREN 3422004WL028239 SAMRA SOREN 00468 UBIN0916366 1260 1260 Processed 19/08/2022 4027420872 SAMRA SOREN UNION BANK OF INDIA(508500)
42 DEVIPUR JH-22-004-015-002/37
(Rajpura) 		3422004000NRG23060820220652068 08/08/2022 GOVIND DAS 3422004WL027463 GOVIND DAS 00468 UBIN0916366 1260 1260 Processed 19/08/2022 4027420870 GOVIND DASA UNION BANK OF INDIA(508500)
43 DEVIPUR JH-22-004-015-004/159
(Rajpura) 		3422004000NRG23070820220659366 08/08/2022 PARVATI TUDU 3422004WL028239 PARVATI TUDU 00468 UBIN0916366 1260 1260 Processed 19/08/2022 4027420875 PARWATI TUDU UNION BANK OF INDIA(508500)
44 DEVIPUR JH-22-004-015-004/308
(Rajpura) 		3422004000NRG23070820220659368 08/08/2022 RAJESH KISKU 3422004WL028239 RAJESH KISKU 00468 UBIN0916366 1260 1260 Processed 19/08/2022 4027420877 RAJESH KISKU UNION BANK OF INDIA(508500)
45 DEVIPUR JH-22-004-015-004/317
(Rajpura) 		3422004000NRG23070820220659369 08/08/2022 SURESH KISKU 3422004WL028239 SURESH KISKU 00468 UBIN0916366 1260 1260 Processed 19/08/2022 4027420876 SURESH KISKU UNION BANK OF INDIA(508500)
46 DEVIPUR JH-22-004-015-009/231
(Rajpura) 		3422004000NRG23070820220659379 08/08/2022 SHUBHADRA DEVI 3422004WL028239 SHUBHADRA DEVI 00468 UBIN0916366 1260 1260 Processed 19/08/2022 4027420871 MISS SHUBHADRA DEVI STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-015-009/248
(Rajpura) 		3422004000NRG23070820220659380 08/08/2022 SATYANAND ROY 3422004WL028239 SATYANAND ROY 00468 UBIN0916366 1260 1260 Processed 19/08/2022 4027420868 SATYANAND RAY UNION BANK OF INDIA(508500)
48 DEVIPUR JH-22-004-015-009/398
(Rajpura) 		3422004000NRG23070820220659382 08/08/2022 SANJAY RAMANI 3422004WL028239 SANJAY RAMANI 00468 UBIN0916366 1260 1260 Processed 19/08/2022 4027420869 SANJAY RAMANI UNION BANK OF INDIA(508500)
49 DEVIPUR JH-22-004-015-009/457
(Rajpura) 		3422004000NRG23070820220659386 08/08/2022 MR NARESH MODI 3422004WL028239 MR NARESH MODI 00468 UBIN0916366 1260 1260 Processed 19/08/2022 4027420881 NARESH MODI SO MEWALAL MODI UNION BANK OF INDIA(508500)
50 DEVIPUR JH-22-004-015-009/460
(Rajpura) 		3422004000NRG23070820220659389 08/08/2022 DIGAMBER BARNWAL 3422004WL028239 DIGAMBER BARNWAL 00468 UBIN0916366 1260 1260 Processed 19/08/2022 4027420882 DIGAMBER BANRWAL SO NARESH MODI UNION BANK OF INDIA(508500)
SubTotal 17640 17640
Total 63000 63000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004015_080822APB_FTO_154994 BANK OF INDIA BKID0004461 DEOGHAR 1260
2 DEVIPUR JH3422004015_080822APB_FTO_154994 Indian Bank IDIB000D550 Debpur 26460
3 DEVIPUR JH3422004015_080822APB_FTO_154994 State Bank of India SBIN0000064 DEOGHAR 1260
4 DEVIPUR JH3422004015_080822APB_FTO_154994 State Bank of India SBIN0004769 ROHINI 10080
5 DEVIPUR JH3422004015_080822APB_FTO_154994 State Bank of India SBIN0017141 Devipur 6300
6 DEVIPUR JH3422004015_080822APB_FTO_154994 Union Bank of India UBIN0916366 DEOGHAR 17640

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