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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:26:09 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_290822APB_FTO_214157
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-22-004-002-009/114
(Baghmari) 		3422004000NRG23Z290820220810887 29/08/2022 LALITA DEVI 3422004WL035094 LALITA DEVI 00048 BKID0005914 162 162 Processed 30/08/2022 S96898986 LALITA DEVI BANK OF INDIA(508505)
2 DEVIPUR JH-22-004-002-009/120
(Baghmari) 		3422004000NRG23Z290820220810856 29/08/2022 MUNI DEVI 3422004WL035093 MUNI DEVI 00048 BKID0005914 162 162 Processed 30/08/2022 S96898986 MUNI DEVI BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-002-009/123
(Baghmari) 		3422004000NRG23Z290820220810857 29/08/2022 AINAB DEVI 3422004WL035093 AINAB DEVI 00048 BKID0005914 162 162 Processed 30/08/2022 S96898986 MRS AINAB DEVI STATE BANK OF INDIA(508548)
4 DEVIPUR JH-22-004-002-009/124
(Baghmari) 		3422004000NRG23Z290820220810858 29/08/2022 MANJU DEVI 3422004WL035093 MANJU DEVI 00048 BKID0005914 162 162 Processed 30/08/2022 S96898986 Miss. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
5 DEVIPUR JH-22-004-002-009/14
(Baghmari) 		3422004000NRG23Z290820220810863 29/08/2022 SUNENA DEVI 3422004WL035093 SUNENA DEVI 00048 BKID0005914 162 162 Processed 30/08/2022 S96898986 SUNANA DEVI BANK OF INDIA(508505)
6 DEVIPUR JH-22-004-002-009/96
(Baghmari) 		3422004000NRG23Z290820220810881 29/08/2022 RAMU DAS 3422004WL035093 RAMU DAS 00048 BKID0005914 162 162 Processed 30/08/2022 S96898986 RAMU DAS BANK OF INDIA(508505)
SubTotal 972 972
7 DEVIPUR JH-22-004-002-009/103
(Baghmari) 		3422004000NRG23Z290820220810853 29/08/2022 NARESH SINGH 3422004WL035093 NARESH SINGH 00415 SBIN0004769 162 162 Processed 30/08/2022 S96898986 MR NARESH SINGH STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-002-009/104
(Baghmari) 		3422004000NRG23Z290820220810854 29/08/2022 RAJU TURI 3422004WL035093 RAJU TURI 00415 SBIN0004769 162 162 Processed 30/08/2022 S96898986 MR RAJU TURI STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-002-009/110
(Baghmari) 		3422004000NRG23Z290820220810855 29/08/2022 AYODHYA SINGH 3422004WL035093 AYODHYA SINGH 00415 SBIN0004769 162 162 Processed 30/08/2022 S96898986 MR AYODHYA SINGH STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-002-009/39
(Baghmari) 		3422004000NRG23Z290820220810891 29/08/2022 KISTU TURI 3422004WL035094 KISTU TURI 00415 SBIN0004769 162 162 Processed 30/08/2022 S96898986 Mr. KISDU TURI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
11 DEVIPUR JH-22-004-002-004/85
(Baghmari) 		3422004000NRG23Z290820220810839 29/08/2022 GOPAL YADAV 3422004WL035093 GOPAL YADAV 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004002_290822APB_FTO_214157 BANK OF INDIA BKID0005914 JASIDIH 972
2 DEVIPUR JH3422004002_290822APB_FTO_214157 State Bank of India SBIN0004769 ROHINI 648
3 DEVIPUR JH3422004002_290822APB_FTO_214157 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 162

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