Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:21:33 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004010_010123FTO_544423
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-22-004-010-015/938
(Jhundi) 		3422004000NRG23Z010120231500493 01/01/2023 INDRALAL MARANDI 3422004WL072003 INDRALAL MARANDI 00176 IDIB000D550 162 162 Processed 02/01/2023 S37044948 INDRALAL MARANDI ()
2 DEVIPUR JH-22-004-010-017/870
(Jhundi) 		3422004000NRG23Z010120231500521 01/01/2023 Mr KARTIK DAS 3422004WL072005 Mr KARTIK DAS 00176 IDIB000D550 162 162 Processed 02/01/2023 S37044948 Mr KARTIK DAS ()
3 DEVIPUR JH-22-004-015-008/177
(Rajpura) 		3422004000NRG23Z010120231500602 01/01/2023 BICHHIYA DEVI 3422004WL072007 BICHHIYA DEVI 00176 IDIB000D550 162 162 Processed 02/01/2023 S37044948 BICHHIYA DEVI ()
SubTotal 486 486
4 DEVIPUR JH-22-004-010-015/1000
(Jhundi) 		3422004000NRG23Z010120231500476 01/01/2023 LILMUNI HERMBRM 3422004WL072001 LILMUNI HERMBRM 00415 SBIN0017141 27 27 Processed 02/01/2023 S37044948 LILMUNI HERMBRM ()
5 DEVIPUR JH-22-004-010-017/125
(Jhundi) 		3422004000NRG23Z010120231500479 01/01/2023 MANOJ MANDAL 3422004WL072001 MANOJ MANDAL 00415 SBIN0017141 27 27 Processed 02/01/2023 S37044948 MANOJ MANDAL ()
6 DEVIPUR JH-22-004-010-022/133
(Jhundi) 		3422004000NRG23Z010120231500593 01/01/2023 KAVITA KUMARI 3422004WL072007 KAVITA KUMARI 00415 SBIN0017141 162 162 Processed 02/01/2023 S37044948 KAVITA KUMARI ()
7 DEVIPUR JH-22-004-010-022/136
(Jhundi) 		3422004000NRG23Z010120231500594 01/01/2023 PRAYAG KUMAR VERMA 3422004WL072007 PRAYAG KUMAR VERMA 00415 SBIN0017141 162 162 Processed 02/01/2023 S37044948 PRAYAG KUMAR VERMA ()
8 DEVIPUR JH-22-004-015-008/158
(Rajpura) 		3422004000NRG23Z010120231500595 01/01/2023 MEMUN BIBI 3422004WL072007 MEMUN BIBI 00415 SBIN0017141 162 162 Processed 02/01/2023 S37044948 MEMUN BIBI ()
9 DEVIPUR JH-22-004-015-008/161
(Rajpura) 		3422004000NRG23Z010120231500596 01/01/2023 NURUL HODA 3422004WL072007 NURUL HODA 00415 SBIN0017141 162 162 Processed 02/01/2023 S37044948 NURUL HODA ()
10 DEVIPUR JH-22-004-015-008/165
(Rajpura) 		3422004000NRG23Z010120231500597 01/01/2023 AJRUDDIN ANSARI 3422004WL072007 AJRUDDIN ANSARI 00415 SBIN0017141 162 162 Processed 02/01/2023 S37044948 AJRUDDIN ANSARI ()
11 DEVIPUR JH-22-004-015-008/166
(Rajpura) 		3422004000NRG23Z010120231500598 01/01/2023 NURJAHAN KHATOON 3422004WL072007 NURJAHAN KHATOON 00415 SBIN0017141 162 162 Processed 02/01/2023 S37044948 NURJAHAN KHATOON ()
12 DEVIPUR JH-22-004-015-008/330
(Rajpura) 		3422004000NRG23Z010120231500612 01/01/2023 SAMINA KHATOON 3422004WL072007 SAMINA KHATOON 00415 SBIN0017141 162 162 Processed 02/01/2023 S37044948 SAMINA KHATOON ()
13 DEVIPUR JH-22-004-015-008/488
(Rajpura) 		3422004000NRG23Z010120231500619 01/01/2023 RUBYA KHATOON 3422004WL072007 RUBYA KHATOON 00415 SBIN0017141 162 162 Processed 02/01/2023 S37044948 RUBYA KHATOON ()
14 DEVIPUR JH-22-004-015-008/491
(Rajpura) 		3422004000NRG23Z010120231500621 01/01/2023 MD SOHID ANSARI 3422004WL072007 MD SOHID ANSARI 00415 SBIN0017141 162 162 Processed 02/01/2023 S37044948 MD SOHID ANSARI ()
SubTotal 1512 1512
15 DEVIPUR JH-22-004-010-017/132
(Jhundi) 		3422004000NRG23Z010120231500560 01/01/2023 TIPAN MANDAL 3422004WL072006 TIPAN MANDAL 00695 SBIN0RRVCGB 162 162 Processed 02/01/2023 S37044948 TIPAN MANDAL ()
SubTotal 162 162
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004010_010123FTO_544423 Indian Bank IDIB000D550 Debpur 486
2 DEVIPUR JH3422004010_010123FTO_544423 State Bank of India SBIN0017141 Devipur 1512
3 DEVIPUR JH3422004010_010123FTO_544423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 162

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