Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004010_011022APB_FTO_310674
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-22-004-010-004/218
(Jhundi) 		3422004000NRG23011020221016272 01/10/2022 MUNSI HANSDA 3422004WL046212 MUNSI HANSDA 00078 CNRB0002517 210 210 Processed 08/10/2022 5339216096 MR MUNSI HANSDA STATE BANK OF INDIA(508548)
2 DEVIPUR JH-22-004-010-005/3
(Jhundi) 		3422004000NRG23011020221015989 01/10/2022 KISHUN TURI 3422004WL046207 KISHUN TURI 00078 CNRB0002517 1260 1260 Processed 09/10/2022 5339216095 KISAN TURI CANARA BANK(508532)
3 DEVIPUR JH-22-004-010-005/4
(Jhundi) 		3422004000NRG23011020221015991 01/10/2022 RAJENDRA KUMAR RAY 3422004WL046207 RAJENDRA KUMAR RAY 00078 CNRB0002517 1260 1260 Processed 09/10/2022 5339216094 RAJENDRA KR RAY CANARA BANK(508532)
SubTotal 2730 2730
4 DEVIPUR JH-22-004-010-019/73
(Jhundi) 		3422004000NRG23011020221018864 01/10/2022 GIRDHARI KOL 3422004WL046323 GIRDHARI KOL 00152 HDFC0000759 1260 1260 Processed 08/10/2022 5339216130 GIRDHARI KOL HDFC BANK LTD(607152)
SubTotal 1260 1260
5 DEVIPUR JH-22-004-010-005/27
(Jhundi) 		3422004000NRG23011020221015987 01/10/2022 UMESH KISKU 3422004WL046207 UMESH KISKU 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216143 MR UMESH KISKU STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-010-005/30
(Jhundi) 		3422004000NRG23011020221015990 01/10/2022 NARESH MANDAL 3422004WL046207 NARESH MANDAL 00176 IDIB000D550 1260 1260 Processed 09/10/2022 5339216092 NARESH MANDAL CANARA BANK(508532)
7 DEVIPUR JH-22-004-010-005/5
(Jhundi) 		3422004000NRG23011020221015992 01/10/2022 NAWAL KISHOR ROY 3422004WL046207 NAWAL KISHOR ROY 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216089 Mr. Nawal Kishor Ray INDIAN BANK(607105)
8 DEVIPUR JH-22-004-010-008/19
(Jhundi) 		3422004000NRG23011020221018844 01/10/2022 SAMINA BIBI 3422004WL046318 SAMINA BIBI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216140 Mrs. Samina Bibi INDIAN BANK(607105)
9 DEVIPUR JH-22-004-010-008/84
(Jhundi) 		3422004000NRG23011020221016453 01/10/2022 RASINA BIBI 3422004WL046217 RASINA BIBI 00176 IDIB000D550 1050 1050 Processed 08/10/2022 5339216139 Mrs. Rasina Bibi INDIAN BANK(607105)
10 DEVIPUR JH-22-004-010-014/54
(Jhundi) 		3422004000NRG23011020221018878 01/10/2022 SHANKAR KOL 3422004WL046324 SHANKAR KOL 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216135 Mr. Shankar Kol INDIAN BANK(607105)
11 DEVIPUR JH-22-004-010-014/55
(Jhundi) 		3422004000NRG23011020221016273 01/10/2022 RITA DEVI 3422004WL046212 RITA DEVI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216136 Ms. Rita Devi INDIAN BANK(607105)
12 DEVIPUR JH-22-004-010-014/62
(Jhundi) 		3422004000NRG23011020221016274 01/10/2022 LILYA DEVI 3422004WL046212 LILYA DEVI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216137 Ms. Liliya Devi INDIAN BANK(607105)
13 DEVIPUR JH-22-004-010-015/13
(Jhundi) 		3422004000NRG23011020221016202 01/10/2022 HEMLAL KISKU 3422004WL046211 HEMLAL KISKU 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216091 Mr. HEMLAL KISKU INDIAN BANK(607105)
14 DEVIPUR JH-22-004-010-015/173
(Jhundi) 		3422004000NRG23011020221016203 01/10/2022 SUKAR MURMU 3422004WL046211 SUKAR MURMU 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216093 Mr. Shukar Murmu INDIAN BANK(607105)
15 DEVIPUR JH-22-004-010-015/276
(Jhundi) 		3422004000NRG23011020221016204 01/10/2022 BADAKO MARANDI 3422004WL046211 BADAKO MARANDI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216144 Mr. Badako Marandi INDIAN BANK(607105)
16 DEVIPUR JH-22-004-010-015/288
(Jhundi) 		3422004000NRG23011020221016277 01/10/2022 LALU KISKU 3422004WL046212 LALU KISKU 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216141 Mr. Lalu Kisku INDIAN BANK(607105)
17 DEVIPUR JH-22-004-010-015/83
(Jhundi) 		3422004000NRG23011020221018890 01/10/2022 CHANDAN MARANDI 3422004WL046324 CHANDAN MARANDI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216142 Mr. Chandan Marandi INDIAN BANK(607105)
18 DEVIPUR JH-22-004-010-019/14
(Jhundi) 		3422004000NRG23011020221018899 01/10/2022 GOVIND KOL 3422004WL046324 GOVIND KOL 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216138 GOVIND KOL HDFC BANK LTD(607152)
19 DEVIPUR JH-22-004-010-022/18
(Jhundi) 		3422004000NRG23011020221016213 01/10/2022 laxman verma 3422004WL046211 laxman verma 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216087 Mr. LAKSHMAN VERMA INDIAN BANK(607105)
20 DEVIPUR JH-22-004-010-022/19
(Jhundi) 		3422004000NRG23011020221016064 01/10/2022 ARJUN VERMA 3422004WL046209 ARJUN VERMA 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216088 Mr. ARJUN MAHTO INDIAN BANK(607105)
21 DEVIPUR JH-22-004-010-022/87
(Jhundi) 		3422004000NRG23011020221018909 01/10/2022 GANESH MAHTO 3422004WL046324 GANESH MAHTO 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216090 MR GANESH MAHATO STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-010-024/119
(Jhundi) 		3422004000NRG23011020221016317 01/10/2022 KISOR DAS 3422004WL046215 KISOR DAS 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216131 KISHOR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVIPUR JH-22-004-010-024/50
(Jhundi) 		3422004000NRG23011020221016303 01/10/2022 AJIT DAS 3422004WL046214 AJIT DAS 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216133 MR AJIT DAS STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-010-024/50
(Jhundi) 		3422004000NRG23011020221016304 01/10/2022 REKHA DEVI 3422004WL046214 REKHA DEVI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216134 MR REKHA DEVI STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-010-024/54
(Jhundi) 		3422004000NRG23011020221016320 01/10/2022 NARESH DAS 3422004WL046215 NARESH DAS 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339216132 MR BARA NRESH DAS STATE BANK OF INDIA(508548)
SubTotal 26250 26250
26 DEVIPUR JH-22-004-010-013/48
(Jhundi) 		3422004000NRG23011020221016455 01/10/2022 Kaleshwar Verma 3422004WL046217 Kaleshwar Verma 00415 SBIN0000064 1260 1260 Processed 08/10/2022 5339216098 MR KALESHWAR VERMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
27 DEVIPUR JH-22-004-010-013/48
(Jhundi) 		3422004000NRG23011020221016454 01/10/2022 ANITA KUMARI 3422004WL046217 ANITA KUMARI 00415 SBIN0004769 1260 1260 Processed 08/10/2022 5339216109 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
28 DEVIPUR JH-22-004-010-009/21
(Jhundi) 		3422004000NRG23011020221016176 01/10/2022 BINA DEVI 3422004WL046211 BINA DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339216104 MR BINA DEVI STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-010-009/3
(Jhundi) 		3422004000NRG23011020221016177 01/10/2022 RUNA DEVI 3422004WL046211 RUNA DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339216113 MRS RUNA DEVI STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-010-009/33
(Jhundi) 		3422004000NRG23011020221016178 01/10/2022 UJJWAL PRASAD RAUT 3422004WL046211 UJJWAL PRASAD RAUT 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339216112 MR UJJWAL PRASAD RAUT STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-010-009/39
(Jhundi) 		3422004000NRG23011020221016179 01/10/2022 MANJU DEVI 3422004WL046211 MANJU DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339216111 MRS MANJU DEVI STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-010-009/41
(Jhundi) 		3422004000NRG23011020221016180 01/10/2022 MITHILESH KUMAR JHA 3422004WL046211 MITHILESH KUMAR JHA 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339216114 Mr. MITHILESH JHA INDIAN BANK(607105)
33 DEVIPUR JH-22-004-010-016/13
(Jhundi) 		3422004000NRG23011020221018893 01/10/2022 BHAGWAT MANDAL 3422004WL046324 BHAGWAT MANDAL 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339216119 MR NIRNJAN MANDAL STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-010-016/13
(Jhundi) 		3422004000NRG23011020221018894 01/10/2022 BIRENDRA MANDAL 3422004WL046324 BIRENDRA MANDAL 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339216117 MR BIRENDRA MANDAL STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-010-016/242
(Jhundi) 		3422004000NRG23011020221018895 01/10/2022 HEMAKANT MANDAL 3422004WL046324 HEMAKANT MANDAL 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339216116 MR HEMAKANT MANDAL STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-010-016/25
(Jhundi) 		3422004000NRG23011020221018896 01/10/2022 JAYPRAKASH MANDAL 3422004WL046324 JAYPRAKASH MANDAL 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339216118 MR JAY PRAKASH MANDAL STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-010-016/39
(Jhundi) 		3422004000NRG23011020221018897 01/10/2022 JIRA DEVI 3422004WL046324 JIRA DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339216105 MISS JIRA DEVI STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-010-024/183
(Jhundi) 		3422004000NRG23011020221018866 01/10/2022 GUDIYA DEVI 3422004WL046323 GUDIYA DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339216107 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-010-024/185
(Jhundi) 		3422004000NRG23011020221016300 01/10/2022 RUPA DEVI 3422004WL046214 RUPA DEVI 00415 SBIN0009778 1050 1050 Processed 08/10/2022 5339216110 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-010-024/191
(Jhundi) 		3422004000NRG23011020221016318 01/10/2022 LINA DEVI 3422004WL046215 LINA DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339216106 MRS LINA DEVI STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-010-024/194
(Jhundi) 		3422004000NRG23011020221016301 01/10/2022 TETRI DEVI 3422004WL046214 TETRI DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339216108 MRS TETRI DEVI STATE BANK OF INDIA(508548)
SubTotal 17430 17430
42 DEVIPUR JH-22-004-010-004/215
(Jhundi) 		3422004000NRG23011020221016271 01/10/2022 BUDHAN MURMU 3422004WL046212 BUDHAN MURMU 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339216128 MR BUDHAN MURMU STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-010-005/78
(Jhundi) 		3422004000NRG23011020221015994 01/10/2022 DABLU TURI 3422004WL046207 DABLU TURI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339216124 Mr. DABLU TURI INDIAN BANK(607105)
44 DEVIPUR JH-22-004-010-014/74
(Jhundi) 		3422004000NRG23011020221016051 01/10/2022 PARO KOL 3422004WL046209 PARO KOL 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339216126 MR PARO KOL STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-010-014/75
(Jhundi) 		3422004000NRG23011020221016052 01/10/2022 MANGALDEO KUMAR KOL 3422004WL046209 MANGALDEO KUMAR KOL 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339216125 MR MANGALDEV KUMAR KOL STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-010-015/279
(Jhundi) 		3422004000NRG23011020221018885 01/10/2022 KARU MARANDI 3422004WL046324 KARU MARANDI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339216101 KARU MARANDI AIRTEL PAYMENTS BANK LIMITED(990288)
47 DEVIPUR JH-22-004-010-015/388
(Jhundi) 		3422004000NRG23011020221018886 01/10/2022 MUNSHI MARANDI 3422004WL046324 MUNSHI MARANDI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339216129 MR MUNSHI MARANDI STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-010-020/105
(Jhundi) 		3422004000NRG23011020221016457 01/10/2022 BADRUDIN ANSARI 3422004WL046217 BADRUDIN ANSARI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339216102 Mr. BADRUDIN ANSARI INDIAN BANK(607105)
49 DEVIPUR JH-22-004-010-020/7
(Jhundi) 		3422004000NRG23011020221016055 01/10/2022 MANOJ DAS 3422004WL046209 MANOJ DAS 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339216086 MR MANOJ DAS STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-010-022/29
(Jhundi) 		3422004000NRG23011020221018902 01/10/2022 BASUDEV MAHTO 3422004WL046324 BASUDEV MAHTO 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339216121 MR BASUDEV MAHATO STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-010-022/47
(Jhundi) 		3422004000NRG23011020221018903 01/10/2022 BHUTNATH MAHTO 3422004WL046324 BHUTNATH MAHTO 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339216120 MR BHUTNATH MAHATO STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-010-022/59
(Jhundi) 		3422004000NRG23011020221018904 01/10/2022 KIRAN DEVI 3422004WL046324 KIRAN DEVI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339216103 MR KIRAN DEVI STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-010-022/67
(Jhundi) 		3422004000NRG23011020221016215 01/10/2022 URMILA DEVI 3422004WL046211 URMILA DEVI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339216100 MR KULDEEP VERMA STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-010-022/75
(Jhundi) 		3422004000NRG23011020221018905 01/10/2022 GITA DEVI 3422004WL046324 GITA DEVI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339216115 MRS GITA DEVI STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-010-022/80
(Jhundi) 		3422004000NRG23011020221018906 01/10/2022 LALITA DEVI 3422004WL046324 LALITA DEVI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339216097 MR LILITA DEVI STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-010-022/81
(Jhundi) 		3422004000NRG23011020221018907 01/10/2022 SEVKI DEVI 3422004WL046324 SEVKI DEVI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339216123 MR SEVKI DEVI STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-010-022/86
(Jhundi) 		3422004000NRG23011020221018908 01/10/2022 KAVEETA VERMA 3422004WL046324 KAVEETA VERMA 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339216127 MRS KAVITA VERMA STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-010-022/94
(Jhundi) 		3422004000NRG23011020221018913 01/10/2022 MATHURA MAHTO 3422004WL046324 MATHURA MAHTO 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339216122 MR MATHURA MAHATO STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-010-022/98
(Jhundi) 		3422004000NRG23011020221018914 01/10/2022 TEJNARAYAN VERMA 3422004WL046324 TEJNARAYAN VERMA 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339216099 TEJNARAYAN BARMA UNION BANK OF INDIA(508500)
SubTotal 22680 22680
60 DEVIPUR JH-22-004-010-012/8
(Jhundi) 		3422004000NRG23011020221016002 01/10/2022 USHA DEVI 3422004WL046207 USHA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339216145 MRS USHA DEVI STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-010-017/58
(Jhundi) 		3422004000NRG23011020221016011 01/10/2022 DHANESHAWER MANDAL 3422004WL046207 DHANESHAWER MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339216146 Mr. DHANESHWAR MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 75390 75390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004010_011022APB_FTO_310674 Canara Bank CNRB0002517 DEOGHAR 2730
2 DEVIPUR JH3422004010_011022APB_FTO_310674 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 1260
3 DEVIPUR JH3422004010_011022APB_FTO_310674 Indian Bank IDIB000D550 Debpur 26250
4 DEVIPUR JH3422004010_011022APB_FTO_310674 State Bank of India SBIN0000064 DEOGHAR 1260
5 DEVIPUR JH3422004010_011022APB_FTO_310674 State Bank of India SBIN0004769 ROHINI 1260
6 DEVIPUR JH3422004010_011022APB_FTO_310674 State Bank of India SBIN0009778 JAMUA 17430
7 DEVIPUR JH3422004010_011022APB_FTO_310674 State Bank of India SBIN0017141 Devipur 22680
8 DEVIPUR JH3422004010_011022APB_FTO_310674 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 2520

Download In Excel