Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:30:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004009_071022FTO_323162
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-22-004-009-001/59
(Jhumarbad) 		3422004000NRG23071020221045779 07/10/2022 BADKI BASKI 3422004WL047596 BADKI BASKI 00048 BKID0005914 1260 1260 Processed 14/10/2022 5558445065 BADKI BASKI ()
SubTotal 1260 1260
2 DEVIPUR JH-22-004-009-009/136
(Jhumarbad) 		3422004000NRG23071020221045712 07/10/2022 ROSHNI BIBI 3422004WL047592 ROSHNI BIBI 00152 HDFC0003677 1260 1260 Processed 14/10/2022 5558445066 ROSHNI BIBI ()
SubTotal 1260 1260
3 DEVIPUR JH-22-004-009-002/119
(Jhumarbad) 		3422004000NRG23071020221046230 07/10/2022 RAJESH PUJHAR 3422004WL047616 RAJESH PUJHAR 00176 IDIB000D550 1260 1260 Processed 14/10/2022 5558445072 RAJESH PUJHAR ()
4 DEVIPUR JH-22-004-009-002/324
(Jhumarbad) 		3422004000NRG23071020221046234 07/10/2022 BABLU PUJAHAR 3422004WL047616 BABLU PUJAHAR 00176 IDIB000D550 1260 1260 Processed 14/10/2022 5558445069 BABLU PUJAHAR ()
5 DEVIPUR JH-22-004-009-002/41
(Jhumarbad) 		3422004000NRG23071020221046236 07/10/2022 BASUDEV PUJHAR 3422004WL047616 BASUDEV PUJHAR 00176 IDIB000D550 1260 1260 Processed 14/10/2022 5558445074 BASUDEV PUJHAR ()
6 DEVIPUR JH-22-004-009-007/58
(Jhumarbad) 		3422004000NRG23071020221045691 07/10/2022 RUNA DEVYA 3422004WL047591 RUNA DEVYA 00176 IDIB000D550 1260 1260 Processed 14/10/2022 5558445068 RUNA DEVYA ()
7 DEVIPUR JH-22-004-009-008/322
(Jhumarbad) 		3422004000NRG23071020221045782 07/10/2022 BEVI DEVI 3422004WL047596 BEVI DEVI 00176 IDIB000D550 1260 1260 Processed 14/10/2022 5558445083 BEVI DEVI ()
8 DEVIPUR JH-22-004-009-008/521
(Jhumarbad) 		3422004000NRG23071020221045711 07/10/2022 TEJUN BIBI 3422004WL047592 TEJUN BIBI 00176 IDIB000D550 1260 1260 Processed 14/10/2022 5558445076 TEJUN BIBI ()
9 DEVIPUR JH-22-004-009-010/118
(Jhumarbad) 		3422004000NRG23071020221045787 07/10/2022 Kuna Devi 3422004WL047596 Kuna Devi 00176 IDIB000D550 1260 1260 Processed 14/10/2022 5558445079 Kuna Devi ()
10 DEVIPUR JH-22-004-009-010/128
(Jhumarbad) 		3422004000NRG23071020221045788 07/10/2022 Sangita Kumari 3422004WL047596 Sangita Kumari 00176 IDIB000D550 1260 1260 Processed 14/10/2022 5558445085 Sangita Kumari ()
11 DEVIPUR JH-22-004-009-010/97
(Jhumarbad) 		3422004000NRG23071020221045694 07/10/2022 PRADIP KUMAR YADAV 3422004WL047591 PRADIP KUMAR YADAV 00176 IDIB000D550 1260 1260 Processed 14/10/2022 5558445075 PRADIP KUMAR YADAV ()
12 DEVIPUR JH-22-004-009-013/120-A
(Jhumarbad) 		3422004000NRG23071020221045713 07/10/2022 PINKI DEVI 3422004WL047592 PINKI DEVI 00176 IDIB000D550 1050 1050 Processed 14/10/2022 5558445084 PINKI DEVI ()
13 DEVIPUR JH-22-004-009-013/89
(Jhumarbad) 		3422004000NRG23071020221045695 07/10/2022 Laldhar Patar 3422004WL047591 Laldhar Patar 00176 IDIB000D550 1260 1260 Processed 14/10/2022 5558445067 Laldhar Patar ()
14 DEVIPUR JH-22-004-009-013/89
(Jhumarbad) 		3422004000NRG23071020221045696 07/10/2022 Surati Devi 3422004WL047591 Surati Devi 00176 IDIB000D550 1260 1260 Processed 14/10/2022 5558445082 Surati Devi ()
15 DEVIPUR JH-22-004-009-013/93
(Jhumarbad) 		3422004000NRG23071020221045717 07/10/2022 Merakhi Devi 3422004WL047592 Merakhi Devi 00176 IDIB000D550 1260 1260 Processed 14/10/2022 5558445078 Merakhi Devi ()
16 DEVIPUR JH-22-004-009-013/93
(Jhumarbad) 		3422004000NRG23071020221045716 07/10/2022 Ravindra Marik 3422004WL047592 Ravindra Marik 00176 IDIB000D550 1260 1260 Processed 14/10/2022 5558445070 Ravindra Marik ()
17 DEVIPUR JH-22-004-009-014/147
(Jhumarbad) 		3422004000NRG23071020221046238 07/10/2022 Pankaj Yadav 3422004WL047616 Pankaj Yadav 00176 IDIB000D550 840 840 Processed 14/10/2022 5558445071 Pankaj Yadav ()
SubTotal 18270 18270
18 DEVIPUR JH-22-004-009-014/71
(Jhumarbad) 		3422004000NRG23071020221046239 07/10/2022 JANMANJAY KUMAR YADAV 3422004WL047616 JANMANJAY KUMAR YADAV 00415 SBIN0000064 1260 1260 Processed 14/10/2022 5558445073 MR JANMANJAY KUMAR YADAV ()
SubTotal 1260 1260
19 DEVIPUR JH-22-004-009-002/322-A
(Jhumarbad) 		3422004000NRG23071020221046233 07/10/2022 Bablu Barnwal 3422004WL047616 Bablu Barnwal 00415 SBIN0017141 1260 1260 Processed 14/10/2022 5558445081 MR BABLU BARNWAL ()
20 DEVIPUR JH-22-004-009-008/468
(Jhumarbad) 		3422004000NRG23071020221045710 07/10/2022 Rani Begam 3422004WL047592 Rani Begam 00415 SBIN0017141 1260 1260 Processed 14/10/2022 5558445087 MRS RANI BEGAM ()
21 DEVIPUR JH-22-004-009-008/475
(Jhumarbad) 		3422004000NRG23071020221045783 07/10/2022 JENAB KHATOON 3422004WL047596 JENAB KHATOON 00415 SBIN0017141 1260 1260 Processed 14/10/2022 5558445089 MRS JENAB KHATOON ()
22 DEVIPUR JH-22-004-009-008/476
(Jhumarbad) 		3422004000NRG23071020221045784 07/10/2022 MD AKRAM ALI 3422004WL047596 MD AKRAM ALI 00415 SBIN0017141 1260 1260 Processed 14/10/2022 5558445077 MR MDAKRAM ALI ()
23 DEVIPUR JH-22-004-009-008/593
(Jhumarbad) 		3422004000NRG23071020221045785 07/10/2022 KANI KHATOON 3422004WL047596 KANI KHATOON 00415 SBIN0017141 1260 1260 Processed 14/10/2022 5558445090 MRS KANI KHATOON ()
24 DEVIPUR JH-22-004-009-008/978
(Jhumarbad) 		3422004000NRG23071020221045786 07/10/2022 MD ARSHAD ANSARI 3422004WL047596 MD ARSHAD ANSARI 00415 SBIN0017141 1260 1260 Processed 14/10/2022 5558445088 MR MD ARSHAD ANSARI ()
25 DEVIPUR JH-22-004-009-014/73
(Jhumarbad) 		3422004000NRG23071020221046240 07/10/2022 PITAMBARI DEVI 3422004WL047616 PITAMBARI DEVI 00415 SBIN0017141 1260 1260 Processed 14/10/2022 5558445086 MRS PITAMBARI DEVI ()
26 DEVIPUR JH-22-004-009-015/349
(Jhumarbad) 		3422004000NRG23071020221046242 07/10/2022 SAJIVDA KHATUN 3422004WL047616 SAJIVDA KHATUN 00415 SBIN0017141 1260 1260 Processed 14/10/2022 5558445091 MS SAJIVDA KHATUN ()
SubTotal 10080 10080
27 DEVIPUR JH-22-004-009-014/79
(Jhumarbad) 		3422004000NRG23071020221046241 07/10/2022 SANJAY YADAV 3422004WL047616 SANJAY YADAV 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558445080 SANJAY YADAV ()
SubTotal 1260 1260
Total 33390 33390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004009_071022FTO_323162 BANK OF INDIA BKID0005914 JASIDIH 1260
2 DEVIPUR JH3422004009_071022FTO_323162 HDFC Bank HDFC0003677 NEW SARAWAN ROAD 1260
3 DEVIPUR JH3422004009_071022FTO_323162 Indian Bank IDIB000D550 Debpur 18270
4 DEVIPUR JH3422004009_071022FTO_323162 State Bank of India SBIN0000064 DEOGHAR 1260
5 DEVIPUR JH3422004009_071022FTO_323162 State Bank of India SBIN0017141 Devipur 10080
6 DEVIPUR JH3422004009_071022FTO_323162 India Post Payments Bank IPOS0000001 B.DEOGHAR 1260

Download In Excel