Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004003_120922APB_FTO_252495
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-22-004-003-018/44
(Barawan) 		3422004000NRG23Z120920220887110 12/09/2022 DOMAN YADAV 3422004WL039375 DOMAN YADAV 00176 IDIB000D550 162 162 Processed 13/09/2022 S17613072 Mr. Doman Yadav INDIAN BANK(607105)
2 DEVIPUR JH-22-004-003-018/99
(Barawan) 		3422004000NRG23Z120920220888515 12/09/2022 PINTU YADAV 3422004WL039404 PINTU YADAV 00176 IDIB000D550 162 162 Processed 13/09/2022 S17613072 Mr. Pintu Yadav INDIAN BANK(607105)
3 DEVIPUR JH-22-004-003-018/99
(Barawan) 		3422004000NRG23Z120920220888514 12/09/2022 PINTU YADAV 3422004WL039404 PINTU YADAV 00176 IDIB000D550 162 162 Processed 13/09/2022 S17613072 Mr. Pintu Yadav INDIAN BANK(607105)
4 DEVIPUR JH-22-004-010-004/17-A
(Jhundi) 		3422004000NRG23Z120920220886441 12/09/2022 RAJENDRA HANSDA 3422004WL039362 RAJENDRA HANSDA 00176 IDIB000D550 162 162 Processed 13/09/2022 S17613072 Mr. RAJENDRA HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 DEVIPUR JH-22-004-003-002/62
(Barawan) 		3422004000NRG23Z120920220886880 12/09/2022 JAYDEV SINGH 3422004WL039370 JAYDEV SINGH 00415 SBIN0006082 162 162 Processed 13/09/2022 S17613072 MR JAYDEO SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
6 DEVIPUR JH-22-004-003-001/161
(Barawan) 		3422004000NRG23Z120920220887125 12/09/2022 SURESH YADAV 3422004WL039376 SURESH YADAV 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MR SURESH MAHTO STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-003-001/221
(Barawan) 		3422004000NRG23Z120920220888475 12/09/2022 KISTU YADAV 3422004WL039404 KISTU YADAV 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MR KISTU YADAV STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-003-001/256
(Barawan) 		3422004000NRG23Z120920220888476 12/09/2022 PANKAJ YADAV 3422004WL039404 PANKAJ YADAV 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-003-001/434
(Barawan) 		3422004000NRG23Z120920220888478 12/09/2022 RUPA DEVI 3422004WL039404 RUPA DEVI 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MISS RUPA DEVI STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-003-002/232
(Barawan) 		3422004000NRG23Z120920220890796 12/09/2022 BHAWANI ROUT 3422004WL039554 BHAWANI ROUT 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 BHAWANI RAUT STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-003-002/232
(Barawan) 		3422004000NRG23Z120920220890797 12/09/2022 RESHAMI DEVI 3422004WL039554 RESHAMI DEVI 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MISS RESHMI DEVI STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-003-002/332
(Barawan) 		3422004000NRG23Z120920220890804 12/09/2022 RAMCHANDRA SAH 3422004WL039554 RAMCHANDRA SAH 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MR RAMCHANDRA SAH STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-003-002/441
(Barawan) 		3422004000NRG23Z120920220890805 12/09/2022 RAJKUMAR THAKUR 3422004WL039554 RAJKUMAR THAKUR 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MR RAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-003-002/76
(Barawan) 		3422004000NRG23Z120920220886881 12/09/2022 SHAODARI DEVI 3422004WL039370 SHAODARI DEVI 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MRS SAHODARI DEVI STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-003-002/89
(Barawan) 		3422004000NRG23Z120920220886439 12/09/2022 BANKU RAM 3422004WL039362 BANKU RAM 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 Mr. BANKURAM . INDIAN BANK(607105)
16 DEVIPUR JH-22-004-003-005/125
(Barawan) 		3422004000NRG23Z120920220887037 12/09/2022 KUNTI DEVI 3422004WL039374 KUNTI DEVI 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-003-005/154
(Barawan) 		3422004000NRG23Z120920220887038 12/09/2022 MAMTA DEVI 3422004WL039374 MAMTA DEVI 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-003-005/2
(Barawan) 		3422004000NRG23Z120920220890824 12/09/2022 SANJAY YADAV 3422004WL039554 SANJAY YADAV 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MR SANJAY YADAV STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-003-005/20
(Barawan) 		3422004000NRG23Z120920220890825 12/09/2022 RAJENDER PODDAR 3422004WL039554 RAJENDER PODDAR 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MR RAJENDRA PODDAR STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-003-006/109
(Barawan) 		3422004000NRG23Z120920220890831 12/09/2022 POKHAN MAHTO 3422004WL039554 POKHAN MAHTO 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MR POKHAN MAHTO STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-003-006/112
(Barawan) 		3422004000NRG23Z120920220890832 12/09/2022 AMIT KUMAR 3422004WL039554 AMIT KUMAR 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MR AMIT KUMAR STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-003-006/92
(Barawan) 		3422004000NRG23Z120920220887044 12/09/2022 SARITA DEVI 3422004WL039374 SARITA DEVI 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MRS SARITA DEVI STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-003-006/92
(Barawan) 		3422004000NRG23Z120920220887043 12/09/2022 SARITA DEVI 3422004WL039374 SARITA DEVI 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MRS SARITA DEVI STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-003-014/13
(Barawan) 		3422004000NRG23Z120920220890846 12/09/2022 PADAMA DEVI 3422004WL039554 PADAMA DEVI 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MISS PADMA DEVI STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-003-015/30
(Barawan) 		3422004000NRG23Z120920220887051 12/09/2022 NATU SINGH 3422004WL039374 NATU SINGH 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MR NETU SINGH STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-003-017/7
(Barawan) 		3422004000NRG23Z120920220887060 12/09/2022 NUNESWER SINGH 3422004WL039374 NUNESWER SINGH 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MR NUNESHWAR SINGH STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-003-018/52
(Barawan) 		3422004000NRG23Z120920220887111 12/09/2022 MANSUR ANSARI 3422004WL039375 MANSUR ANSARI 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-003-018/59
(Barawan) 		3422004000NRG23Z120920220888512 12/09/2022 NIJAM ANSARI 3422004WL039404 NIJAM ANSARI 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MR NIJAM ANSARI STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-003-018/79
(Barawan) 		3422004000NRG23Z120920220887112 12/09/2022 BABULAL YADAV 3422004WL039375 BABULAL YADAV 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 BABULAL YADAV UNION BANK OF INDIA(508500)
30 DEVIPUR JH-22-004-003-018/81
(Barawan) 		3422004000NRG23Z120920220887072 12/09/2022 SHANTI DEVI 3422004WL039374 SHANTI DEVI 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MR SHANTI DEVI STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-003-018/92
(Barawan) 		3422004000NRG23Z120920220888513 12/09/2022 PRAMILA DEVI 3422004WL039404 PRAMILA DEVI 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-017-021/19
(Tatkio Nawadih) 		3422004000NRG23Z120920220890849 12/09/2022 BHAIRO PANDIT 3422004WL039554 BHAIRO PANDIT 00415 SBIN0009778 162 162 Processed 13/09/2022 S17613072 MR BHERO PANDIT STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-017-021/303
(Tatkio Nawadih) 		3422004000NRG23Z120920220890850 12/09/2022 POTI DEVI 3422004WL039554 POTI DEVI 00415 SBIN0009778 135 135 Processed 13/09/2022 S17613072 MRS POTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4509 4509
34 DEVIPUR JH-22-004-010-017/90
(Jhundi) 		3422004000NRG23Z120920220888517 12/09/2022 SUDHIR DAS 3422004WL039404 SUDHIR DAS 00415 SBIN0017141 162 162 Processed 13/09/2022 S17613072 MR SUDHIR DAS STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-010-017/91
(Jhundi) 		3422004000NRG23Z120920220888518 12/09/2022 RAMCHANDRA DAS 3422004WL039404 RAMCHANDRA DAS 00415 SBIN0017141 162 162 Processed 13/09/2022 S17613072 MR RAMCHANDRA DAS STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-015-008/238
(Rajpura) 		3422004000NRG23Z120920220888528 12/09/2022 SAHIDAM BIBI 3422004WL039404 SAHIDAM BIBI 00415 SBIN0017141 162 162 Processed 13/09/2022 S17613072 MR SAHIDAM BIBI STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-017-019/22
(Tatkio Nawadih) 		3422004000NRG23Z120920220886463 12/09/2022 SHUMITRA DEVI 3422004WL039362 SHUMITRA DEVI 00415 SBIN0017141 162 162 Processed 13/09/2022 S17613072 MRS SHUMITRA DEVI STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-017-019/97-A
(Tatkio Nawadih) 		3422004000NRG23Z120920220886496 12/09/2022 GITA DEVI 3422004WL039362 GITA DEVI 00415 SBIN0017141 162 162 Processed 13/09/2022 S17613072 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
39 DEVIPUR JH-22-004-003-006/20
(Barawan) 		3422004000NRG23Z120920220890844 12/09/2022 VINOD YADAV 3422004WL039554 VINOD YADAV 00482 SBIN0RRVCGB 162 162 Processed 13/09/2022 S17613072 MR BINOD YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6291 6291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004003_120922APB_FTO_252495 Indian Bank IDIB000D550 Debpur 648
2 DEVIPUR JH3422004003_120922APB_FTO_252495 State Bank of India SBIN0006082 JAMUA 162
3 DEVIPUR JH3422004003_120922APB_FTO_252495 State Bank of India SBIN0009778 JAMUA 4509
4 DEVIPUR JH3422004003_120922APB_FTO_252495 State Bank of India SBIN0017141 Devipur 810
5 DEVIPUR JH3422004003_120922APB_FTO_252495 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 162

Download In Excel