Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001022_230722FTO_116968
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 Deoghar JH-22-001-022-008/45
(Punasi) 		3422001000NRG23230720220557470 23/07/2022 MENWA DEVI 3422001WL022122 MENWA DEVI 00048 BKID0004461 1260 1260 Processed 28/07/2022 3384217043 MENWA DEVI ()
2 Deoghar JH-22-001-022-008/8
(Punasi) 		3422001000NRG23230720220557473 23/07/2022 BACHANI DEVI 3422001WL022122 BACHANI DEVI 00048 BKID0004461 1260 1260 Processed 28/07/2022 3384217042 BACHANI DEVI ()
SubTotal 2520 2520
3 Deoghar JH-22-001-022-008/94
(Punasi) 		3422001000NRG23230720220557516 23/07/2022 CHANDRIKA DEVI 3422001WL022126 CHANDRIKA DEVI 00176 IDIB000D053 1260 1260 Processed 28/07/2022 3384217045 CHANDRIKA DEVI ()
4 Deoghar JH-22-001-022-015/207
(Punasi) 		3422001000NRG23230720220557491 23/07/2022 PANCHA RAMANI 3422001WL022123 PANCHA RAMANI 00176 IDIB000D053 1260 1260 Processed 28/07/2022 3384217044 PANCHA RAMANI ()
5 Deoghar JH-22-001-022-015/209
(Punasi) 		3422001000NRG23230720220557495 23/07/2022 MITHU RAMANI 3422001WL022124 MITHU RAMANI 00176 IDIB000D053 1260 1260 Processed 28/07/2022 3384217046 MITHU RAMANI ()
SubTotal 3780 3780
6 Deoghar JH-22-001-022-008/95
(Punasi) 		3422001000NRG23230720220557517 23/07/2022 MITHUN KUMAR THAKUR 3422001WL022126 MITHUN KUMAR THAKUR 00176 IDIB000J579 1260 1260 Processed 28/07/2022 3384217049 MITHUN KUMAR THAKUR ()
7 Deoghar JH-22-001-022-015/19
(Punasi) 		3422001000NRG23230720220557518 23/07/2022 BEDANA DEVI 3422001WL022126 BEDANA DEVI 00176 IDIB000J579 1260 1260 Processed 28/07/2022 3384217047 BEDANA DEVI ()
8 Deoghar JH-22-001-022-015/23
(Punasi) 		3422001000NRG23230720220557503 23/07/2022 MUNNI DEVI 3422001WL022125 MUNNI DEVI 00176 IDIB000J579 1260 1260 Processed 28/07/2022 3384217048 MUNNI DEVI ()
SubTotal 3780 3780
9 Deoghar JH-22-001-022-015/209
(Punasi) 		3422001000NRG23230720220557496 23/07/2022 MANISHA KUMARI RAMANI 3422001WL022124 MANISHA KUMARI RAMANI 00176 IDIB000S596 1260 1260 Processed 28/07/2022 3384217050 MANISHA KUMARI RAMANI ()
SubTotal 1260 1260
10 Deoghar JH-22-001-022-008/100
(Punasi) 		3422001000NRG23230720220557512 23/07/2022 RAMDEO THAKUR 3422001WL022126 RAMDEO THAKUR 00354 PUNB0083820 1260 1260 Processed 28/07/2022 3384217051 RAMDEO THAKUR ()
SubTotal 1260 1260
11 Deoghar JH-22-001-022-008/106
(Punasi) 		3422001000NRG23230720220557513 23/07/2022 KANCHAN DEVI 3422001WL022126 KANCHAN DEVI 00354 PUNB0410900 1260 1260 Processed 28/07/2022 3384217055 KANCHAN DEVI ()
12 Deoghar JH-22-001-022-008/192
(Punasi) 		3422001000NRG23230720220557515 23/07/2022 PALTAN KUMAR 3422001WL022126 PALTAN KUMAR 00354 PUNB0410900 1260 1260 Processed 28/07/2022 3384217053 PALTAN KUMAR ()
13 Deoghar JH-22-001-022-008/43
(Punasi) 		3422001000NRG23230720220557469 23/07/2022 MANIKA DEVI 3422001WL022122 MANIKA DEVI 00354 PUNB0410900 1260 1260 Processed 28/07/2022 3384217054 MANIKA DEVI ()
14 Deoghar JH-22-001-022-008/91
(Punasi) 		3422001000NRG23230720220557477 23/07/2022 SUNITA DEVI 3422001WL022122 SUNITA DEVI 00354 PUNB0410900 1260 1260 Processed 28/07/2022 3384217052 SUNITA DEVI ()
SubTotal 5040 5040
15 Deoghar JH-22-001-022-008/90
(Punasi) 		3422001000NRG23230720220557476 23/07/2022 SAVITA DEVI 3422001WL022122 SAVITA DEVI 00415 SBIN0000064 1260 1260 Processed 28/07/2022 3384217056 MRS SAVITA DEVI ()
SubTotal 1260 1260
16 Deoghar JH-22-001-022-008/88
(Punasi) 		3422001000NRG23230720220557474 23/07/2022 RAHUL THAKUR 3422001WL022122 RAHUL THAKUR 00415 SBIN0004769 1260 1260 Processed 28/07/2022 3384217057 MR RAHUL THAKUR ()
SubTotal 1260 1260
17 Deoghar JH-22-001-022-008/109
(Punasi) 		3422001000NRG23230720220557465 23/07/2022 MASTE ARUN THAKUR 3422001WL022122 MASTE ARUN THAKUR 00468 UBIN0555231 1260 1260 Processed 28/07/2022 3384217062 MASTE ARUN THAKUR ()
18 Deoghar JH-22-001-022-008/89
(Punasi) 		3422001000NRG23230720220557475 23/07/2022 RAMJIT THAKUR 3422001WL022122 RAMJIT THAKUR 00468 UBIN0555231 1260 1260 Processed 28/07/2022 3384217061 RAMJIT THAKUR ()
SubTotal 2520 2520
19 Deoghar JH-22-001-022-008/50
(Punasi) 		3422001000NRG23230720220557500 23/07/2022 URMILA DEVI 3422001WL022125 URMILA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 28/07/2022 3384217059 URMILA DEVI ()
20 Deoghar JH-22-001-022-008/191
(Punasi) 		3422001000NRG23230720220557514 23/07/2022 CHOTO ANITA DEVI 3422001WL022126 CHOTO ANITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/07/2022 3384217058 CHOTO ANITA DEVI ()
21 Deoghar JH-22-001-022-015/207
(Punasi) 		3422001000NRG23230720220557492 23/07/2022 NEELU DEVI 3422001WL022123 NEELU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/07/2022 3384217060 NEELU DEVI ()
SubTotal 3780 3780
Total 26460 26460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001022_230722FTO_116968 BANK OF INDIA BKID0004461 DEOGHAR 2520
2 Deoghar JH3422001022_230722FTO_116968 Indian Bank IDIB000D053 DEOGARH 3780
3 Deoghar JH3422001022_230722FTO_116968 Indian Bank IDIB000J579 Jasidih 3780
4 Deoghar JH3422001022_230722FTO_116968 Indian Bank IDIB000S596 Deoghar Satsang Chowk 1260
5 Deoghar JH3422001022_230722FTO_116968 Punjab National Bank PUNB0083820 Deoghar 1260
6 Deoghar JH3422001022_230722FTO_116968 Punjab National Bank PUNB0410900 DEOGARH 5040
7 Deoghar JH3422001022_230722FTO_116968 State Bank of India SBIN0000064 DEOGHAR 1260
8 Deoghar JH3422001022_230722FTO_116968 State Bank of India SBIN0004769 ROHINI 1260
9 Deoghar JH3422001022_230722FTO_116968 Union Bank of India UBIN0555231 DEOGHAR 2520
10 Deoghar JH3422001022_230722FTO_116968 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 1260
11 Deoghar JH3422001022_230722FTO_116968 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 2520

Download In Excel