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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:25:22 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004013_111222FTO_488280
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-22-004-012-008/272
(Kasathi) 		3422004000NRG23Z111220221391763 11/12/2022 RUBI DEVI 3422004WL065550 RUBI DEVI 00048 BKID0004801 162 162 Processed 13/12/2022 S99645911 RUBI DEVI ()
SubTotal 162 162
2 DEVIPUR JH-22-004-013-005/752
(Mahuatanr) 		3422004000NRG23Z111220221392215 11/12/2022 SABITA DEVI 3422004WL065563 SABITA DEVI 00048 BKID0005919 162 162 Processed 13/12/2022 S99645911 SABITA DEVI ()
3 DEVIPUR JH-22-004-013-014/112
(Mahuatanr) 		3422004000NRG23Z111220221391771 11/12/2022 SANTAN NAPIT 3422004WL065550 SANTAN NAPIT 00048 BKID0005919 162 162 Processed 13/12/2022 S99645911 SANTAN NAPIT ()
4 DEVIPUR JH-22-004-013-014/26
(Mahuatanr) 		3422004000NRG23Z111220221392219 11/12/2022 JAGDEV MAHTO 3422004WL065563 JAGDEV MAHTO 00048 BKID0005919 162 162 Processed 13/12/2022 S99645911 JAGDEV MAHTO ()
SubTotal 486 486
5 DEVIPUR JH-22-004-013-014/157
(Mahuatanr) 		3422004000NRG23Z111220221392053 11/12/2022 MOHAN PANDIT 3422004WL065556 MOHAN PANDIT 00176 IDIB000J618 162 162 Processed 13/12/2022 S99645911 MOHAN PANDIT ()
SubTotal 162 162
6 DEVIPUR JH-22-004-013-001/302
(Mahuatanr) 		3422004000NRG23Z111220221392015 11/12/2022 JAMUNA BIBI 3422004WL065555 JAMUNA BIBI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 JAMUNA BIBI ()
7 DEVIPUR JH-22-004-013-001/304
(Mahuatanr) 		3422004000NRG23Z111220221392016 11/12/2022 Jubeda Khatun 3422004WL065555 Jubeda Khatun 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 Jubeda Khatun ()
8 DEVIPUR JH-22-004-013-005/375
(Mahuatanr) 		3422004000NRG23Z111220221392214 11/12/2022 ANANDI MAHTO 3422004WL065563 ANANDI MAHTO 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 ANANDI MAHTO ()
9 DEVIPUR JH-22-004-013-005/515
(Mahuatanr) 		3422004000NRG23Z111220221391709 11/12/2022 RAHUL KUMAR SEN 3422004WL065548 RAHUL KUMAR SEN 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 RAHUL KUMAR SEN ()
10 DEVIPUR JH-22-004-013-005/562
(Mahuatanr) 		3422004000NRG23Z111220221391711 11/12/2022 BUNIYA DEVI 3422004WL065548 BUNIYA DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 BUNIYA DEVI ()
11 DEVIPUR JH-22-004-013-008/188
(Mahuatanr) 		3422004000NRG23Z111220221392303 11/12/2022 ROSHNI TUDU 3422004WL065566 ROSHNI TUDU 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 ROSHNI TUDU ()
12 DEVIPUR JH-22-004-013-008/189
(Mahuatanr) 		3422004000NRG23Z111220221392304 11/12/2022 SITARAM HEMBRAM 3422004WL065566 SITARAM HEMBRAM 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 SITARAM HEMBRAM ()
13 DEVIPUR JH-22-004-013-013/389
(Mahuatanr) 		3422004000NRG23Z111220221392271 11/12/2022 MANOJ KUMAR YADAV 3422004WL065565 MANOJ KUMAR YADAV 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 MANOJ KUMAR YADAV ()
14 DEVIPUR JH-22-004-013-013/390
(Mahuatanr) 		3422004000NRG23Z111220221392272 11/12/2022 GULABI MAHTO 3422004WL065565 GULABI MAHTO 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 GULABI MAHTO ()
15 DEVIPUR JH-22-004-013-013/391
(Mahuatanr) 		3422004000NRG23Z111220221392273 11/12/2022 SHANTI DEVI 3422004WL065565 SHANTI DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 SHANTI DEVI ()
16 DEVIPUR JH-22-004-013-013/392
(Mahuatanr) 		3422004000NRG23Z111220221392274 11/12/2022 SHANTI DEVI 3422004WL065565 SHANTI DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 SHANTI DEVI ()
17 DEVIPUR JH-22-004-013-013/393
(Mahuatanr) 		3422004000NRG23Z111220221392275 11/12/2022 PRAMILA DEVI 3422004WL065565 PRAMILA DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 PRAMILA DEVI ()
18 DEVIPUR JH-22-004-013-014/273
(Mahuatanr) 		3422004000NRG23Z111220221392371 11/12/2022 Dugani Devi 3422004WL065568 Dugani Devi 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 Dugani Devi ()
19 DEVIPUR JH-22-004-013-015/1005
(Mahuatanr) 		3422004000NRG23Z111220221392220 11/12/2022 AJAY YADAV 3422004WL065563 AJAY YADAV 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 AJAY YADAV ()
20 DEVIPUR JH-22-004-013-015/1006
(Mahuatanr) 		3422004000NRG23Z111220221392221 11/12/2022 KVITA DEVI 3422004WL065563 KVITA DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 KVITA DEVI ()
21 DEVIPUR JH-22-004-013-015/1007
(Mahuatanr) 		3422004000NRG23Z111220221392222 11/12/2022 MAJARUN BIBI 3422004WL065563 MAJARUN BIBI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 MAJARUN BIBI ()
22 DEVIPUR JH-22-004-013-015/1018
(Mahuatanr) 		3422004000NRG23Z111220221392224 11/12/2022 SHOBHA DEVI 3422004WL065563 SHOBHA DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 SHOBHA DEVI ()
23 DEVIPUR JH-22-004-013-015/1020
(Mahuatanr) 		3422004000NRG23Z111220221392225 11/12/2022 KALPNA KUMARI 3422004WL065563 KALPNA KUMARI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 KALPNA KUMARI ()
24 DEVIPUR JH-22-004-013-015/1022
(Mahuatanr) 		3422004000NRG23Z111220221392226 11/12/2022 USHA DEVI 3422004WL065563 USHA DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 USHA DEVI ()
25 DEVIPUR JH-22-004-013-015/1028
(Mahuatanr) 		3422004000NRG23Z111220221392149 11/12/2022 BHIKHO RAWANI 3422004WL065561 BHIKHO RAWANI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 BHIKHO RAWANI ()
26 DEVIPUR JH-22-004-013-015/1031
(Mahuatanr) 		3422004000NRG23Z111220221392276 11/12/2022 GEETA DEVI 3422004WL065565 GEETA DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 GEETA DEVI ()
27 DEVIPUR JH-22-004-013-015/508
(Mahuatanr) 		3422004000NRG23Z111220221392150 11/12/2022 KEDAR RAWANI 3422004WL065561 KEDAR RAWANI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 KEDAR RAWANI ()
28 DEVIPUR JH-22-004-013-015/561
(Mahuatanr) 		3422004000NRG23Z111220221392066 11/12/2022 JAYDEV DAS 3422004WL065556 JAYDEV DAS 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 JAYDEV DAS ()
29 DEVIPUR JH-22-004-013-015/563
(Mahuatanr) 		3422004000NRG23Z111220221392067 11/12/2022 LAXMI DEVI 3422004WL065556 LAXMI DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 LAXMI DEVI ()
30 DEVIPUR JH-22-004-013-015/591
(Mahuatanr) 		3422004000NRG23Z111220221392068 11/12/2022 PRADIP KUMAR YADAV 3422004WL065556 PRADIP KUMAR YADAV 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 PRADIP KUMAR YADAV ()
31 DEVIPUR JH-22-004-013-015/595
(Mahuatanr) 		3422004000NRG23Z111220221391786 11/12/2022 SAKINA BIBI 3422004WL065550 SAKINA BIBI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 SAKINA BIBI ()
32 DEVIPUR JH-22-004-013-015/601
(Mahuatanr) 		3422004000NRG23Z111220221392070 11/12/2022 NAGESHWAR DAS 3422004WL065556 NAGESHWAR DAS 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 NAGESHWAR DAS ()
33 DEVIPUR JH-22-004-013-015/613
(Mahuatanr) 		3422004000NRG23Z111220221392252 11/12/2022 PAWAN KUMAR RAWANI 3422004WL065564 PAWAN KUMAR RAWANI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 PAWAN KUMAR RAWANI ()
34 DEVIPUR JH-22-004-013-015/626
(Mahuatanr) 		3422004000NRG23Z111220221392136 11/12/2022 KANCHN DEVI 3422004WL065560 KANCHN DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 KANCHN DEVI ()
35 DEVIPUR JH-22-004-013-015/776
(Mahuatanr) 		3422004000NRG23Z111220221392332 11/12/2022 JAGESHWAR PRASAD YADAV 3422004WL065567 JAGESHWAR PRASAD YADAV 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 JAGESHWAR PRASAD YADAV ()
36 DEVIPUR JH-22-004-013-015/829
(Mahuatanr) 		3422004000NRG23Z111220221391726 11/12/2022 JAHIDA KHATUN 3422004WL065548 JAHIDA KHATUN 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 JAHIDA KHATUN ()
37 DEVIPUR JH-22-004-013-015/837
(Mahuatanr) 		3422004000NRG23Z111220221392071 11/12/2022 ALAMAGIR ANSARI 3422004WL065556 ALAMAGIR ANSARI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 ALAMAGIR ANSARI ()
38 DEVIPUR JH-22-004-013-015/840
(Mahuatanr) 		3422004000NRG23Z111220221392257 11/12/2022 KANCHAN DEVI 3422004WL065564 KANCHAN DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 KANCHAN DEVI ()
39 DEVIPUR JH-22-004-013-015/842
(Mahuatanr) 		3422004000NRG23Z111220221392258 11/12/2022 KRANTI DEVI 3422004WL065564 KRANTI DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 KRANTI DEVI ()
40 DEVIPUR JH-22-004-013-015/848
(Mahuatanr) 		3422004000NRG23Z111220221392259 11/12/2022 PRAHLAD DAS 3422004WL065564 PRAHLAD DAS 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 PRAHLAD DAS ()
41 DEVIPUR JH-22-004-013-015/968
(Mahuatanr) 		3422004000NRG23Z111220221392316 11/12/2022 DWARIKA MANDAL 3422004WL065566 DWARIKA MANDAL 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 DWARIKA MANDAL ()
42 DEVIPUR JH-22-004-013-016/139
(Mahuatanr) 		3422004000NRG23Z111220221392018 11/12/2022 SURJA MURMU 3422004WL065555 SURJA MURMU 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 SURJA MURMU ()
43 DEVIPUR JH-22-004-013-016/427
(Mahuatanr) 		3422004000NRG23Z111220221392183 11/12/2022 SIMTI DEVI 3422004WL065562 SIMTI DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 SIMTI DEVI ()
44 DEVIPUR JH-22-004-013-016/436
(Mahuatanr) 		3422004000NRG23Z111220221392186 11/12/2022 SONMANI MANJHIYAIN 3422004WL065562 SONMANI MANJHIYAIN 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 SONMANI MANJHIYAIN ()
45 DEVIPUR JH-22-004-013-017/112
(Mahuatanr) 		3422004000NRG23Z111220221392335 11/12/2022 KUNTI DEVI 3422004WL065567 KUNTI DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 KUNTI DEVI ()
46 DEVIPUR JH-22-004-013-018/38
(Mahuatanr) 		3422004000NRG23Z111220221392318 11/12/2022 SARSWATI DEVI 3422004WL065566 SARSWATI DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 SARSWATI DEVI ()
47 DEVIPUR JH-22-004-013-019/131
(Mahuatanr) 		3422004000NRG23Z111220221392338 11/12/2022 MORO DEVI 3422004WL065567 MORO DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 MORO DEVI ()
48 DEVIPUR JH-22-004-013-019/141
(Mahuatanr) 		3422004000NRG23Z111220221392102 11/12/2022 SUNITA DEVI 3422004WL065557 SUNITA DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 SUNITA DEVI ()
49 DEVIPUR JH-22-004-013-019/193
(Mahuatanr) 		3422004000NRG23Z111220221391787 11/12/2022 RAJENDRA TURI 3422004WL065550 RAJENDRA TURI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99645911 RAJENDRA TURI ()
SubTotal 7128 7128
50 DEVIPUR JH-22-004-012-008/283
(Kasathi) 		3422004000NRG23Z111220221391764 11/12/2022 VIVEK CHOUDHARY 3422004WL065550 VIVEK CHOUDHARY 00354 PUNB0410700 162 162 Processed 13/12/2022 S99645911 VIVEK CHOUDHARY ()
SubTotal 162 162
51 DEVIPUR JH-22-004-013-014/316
(Mahuatanr) 		3422004000NRG23Z111220221392057 11/12/2022 SHIVYATAN YADAV 3422004WL065556 SHIVYATAN YADAV 00415 SBIN0003579 162 162 Processed 13/12/2022 S99645911 SHIVYATAN YADAV ()
52 DEVIPUR JH-22-004-013-019/196
(Mahuatanr) 		3422004000NRG23Z111220221392340 11/12/2022 paro devi 3422004WL065567 paro devi 00415 SBIN0003579 162 162 Processed 13/12/2022 S99645911 paro devi ()
53 DEVIPUR JH-22-004-013-019/198
(Mahuatanr) 		3422004000NRG23Z111220221391789 11/12/2022 Visha devi 3422004WL065550 Visha devi 00415 SBIN0003579 162 162 Processed 13/12/2022 S99645911 Visha devi ()
54 DEVIPUR JH-22-004-013-019/200
(Mahuatanr) 		3422004000NRG23Z111220221392076 11/12/2022 ARJUN RAWAR 3422004WL065556 ARJUN RAWAR 00415 SBIN0003579 162 162 Processed 13/12/2022 S99645911 ARJUN RAWAR ()
55 DEVIPUR JH-22-004-013-019/253
(Mahuatanr) 		3422004000NRG23Z111220221392227 11/12/2022 YASODA DEVI 3422004WL065563 YASODA DEVI 00415 SBIN0003579 162 162 Processed 13/12/2022 S99645911 YASODA DEVI ()
56 DEVIPUR JH-22-004-013-019/255
(Mahuatanr) 		3422004000NRG23Z111220221392228 11/12/2022 LUDHO MAHTO 3422004WL065563 LUDHO MAHTO 00415 SBIN0003579 162 162 Processed 13/12/2022 S99645911 LUDHO MAHTO ()
SubTotal 972 972
57 DEVIPUR JH-22-004-013-015/1030
(Mahuatanr) 		3422004000NRG23Z111220221392307 11/12/2022 NANDANI DEVI 3422004WL065566 NANDANI DEVI 00415 SBIN0012547 162 162 Processed 13/12/2022 S99645911 NANDANI DEVI ()
SubTotal 162 162
58 DEVIPUR JH-22-004-012-006/69
(Kasathi) 		3422004000NRG23Z111220221391730 11/12/2022 SARAFAT ANSARI 3422004WL065549 SARAFAT ANSARI 00415 SBIN0012549 162 162 Processed 13/12/2022 S99645911 SARAFAT ANSARI ()
59 DEVIPUR JH-22-004-013-008/121
(Mahuatanr) 		3422004000NRG23Z111220221392360 11/12/2022 SHANTI DEVI 3422004WL065568 SHANTI DEVI 00415 SBIN0012549 162 162 Processed 13/12/2022 S99645911 SHANTI DEVI ()
60 DEVIPUR JH-22-004-013-008/155
(Mahuatanr) 		3422004000NRG23Z111220221392363 11/12/2022 MOONVA MURMU 3422004WL065568 MOONVA MURMU 00415 SBIN0012549 162 162 Processed 13/12/2022 S99645911 MOONVA MURMU ()
61 DEVIPUR JH-22-004-013-008/157
(Mahuatanr) 		3422004000NRG23Z111220221392364 11/12/2022 AJAY HEMBRAM 3422004WL065568 AJAY HEMBRAM 00415 SBIN0012549 162 162 Processed 13/12/2022 S99645911 AJAY HEMBRAM ()
62 DEVIPUR JH-22-004-013-008/161
(Mahuatanr) 		3422004000NRG23Z111220221392365 11/12/2022 SUMA DEVI 3422004WL065568 SUMA DEVI 00415 SBIN0012549 162 162 Processed 13/12/2022 S99645911 SUMA DEVI ()
63 DEVIPUR JH-22-004-013-008/162
(Mahuatanr) 		3422004000NRG23Z111220221392366 11/12/2022 CHINIMUNI TUDU 3422004WL065568 CHINIMUNI TUDU 00415 SBIN0012549 162 162 Processed 13/12/2022 S99645911 CHINIMUNI TUDU ()
64 DEVIPUR JH-22-004-013-015/1026
(Mahuatanr) 		3422004000NRG23Z111220221392306 11/12/2022 BAJRANGI MANDAL 3422004WL065566 BAJRANGI MANDAL 00415 SBIN0012549 162 162 Processed 13/12/2022 S99645911 BAJRANGI MANDAL ()
65 DEVIPUR JH-22-004-013-015/853
(Mahuatanr) 		3422004000NRG23Z111220221392073 11/12/2022 KAILASH YADAV 3422004WL065556 KAILASH YADAV 00415 SBIN0012549 162 162 Processed 13/12/2022 S99645911 KAILASH YADAV ()
SubTotal 1296 1296
66 DEVIPUR JH-22-004-013-016/435
(Mahuatanr) 		3422004000NRG23Z111220221392185 11/12/2022 BINOD MARANDI 3422004WL065562 BINOD MARANDI 00415 SBIN0017150 162 162 Processed 13/12/2022 S99645911 BINOD MARANDI ()
67 DEVIPUR JH-22-004-013-016/440
(Mahuatanr) 		3422004000NRG23Z111220221392188 11/12/2022 VASAMANI DEVI 3422004WL065562 VASAMANI DEVI 00415 SBIN0017150 162 162 Processed 13/12/2022 S99645911 VASAMANI DEVI ()
68 DEVIPUR JH-22-004-013-016/453
(Mahuatanr) 		3422004000NRG23Z111220221392192 11/12/2022 MOTILAL MARANDI 3422004WL065562 MOTILAL MARANDI 00415 SBIN0017150 162 162 Processed 13/12/2022 S99645911 MOTILAL MARANDI ()
SubTotal 486 486
69 DEVIPUR JH-22-004-013-017/124
(Mahuatanr) 		3422004000NRG23Z111220221392096 11/12/2022 MADHURI DEVI 3422004WL065557 MADHURI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99645911 MADHURI DEVI ()
70 DEVIPUR JH-22-004-013-019/197
(Mahuatanr) 		3422004000NRG23Z111220221392341 11/12/2022 SUNITA DEVI 3422004WL065567 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99645911 SUNITA DEVI ()
SubTotal 324 324
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004013_111222FTO_488280 BANK OF INDIA BKID0004801 GIRIDIH 162
2 DEVIPUR JH3422004013_111222FTO_488280 BANK OF INDIA BKID0005919 Lakhoria 486
3 DEVIPUR JH3422004013_111222FTO_488280 Indian Bank IDIB000J618 Jiakhara 162
4 DEVIPUR JH3422004013_111222FTO_488280 Indian Bank IDIB000S573 Saptar 7128
5 DEVIPUR JH3422004013_111222FTO_488280 Punjab National Bank PUNB0410700 HAZARIBAGH 162
6 DEVIPUR JH3422004013_111222FTO_488280 State Bank of India SBIN0003579 SARWAN 972
7 DEVIPUR JH3422004013_111222FTO_488280 State Bank of India SBIN0012547 PIPRA 162
8 DEVIPUR JH3422004013_111222FTO_488280 State Bank of India SBIN0012549 MADHUPUR BAZAR 1296
9 DEVIPUR JH3422004013_111222FTO_488280 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 486
10 DEVIPUR JH3422004013_111222FTO_488280 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SARWAN-JRGB 324

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