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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004012_050922APB_FTO_231553
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-22-004-012-003/30
(Kasathi) 		3422004000NRG23Z050920220848205 05/09/2022 SOHAN MANDAL 3422004WL037139 SOHAN MANDAL 00415 SBIN0003033 162 162 Processed 13/09/2022 S17613072 MR SOHAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
2 DEVIPUR JH-22-004-012-004/23
(Kasathi) 		3422004000NRG23Z050920220848206 05/09/2022 PRASADI GOSHAWMI 3422004WL037139 PRASADI GOSHAWMI 00415 SBIN0009769 162 162 Processed 13/09/2022 S17613072 MR PRASADI GOSWAMI STATE BANK OF INDIA(508548)
3 DEVIPUR JH-22-004-012-004/23
(Kasathi) 		3422004000NRG23Z050920220848207 05/09/2022 SARITA DEVI 3422004WL037139 SARITA DEVI 00415 SBIN0009769 162 162 Processed 13/09/2022 S17613072 MRS LALITA DEVI STATE BANK OF INDIA(508548)
4 DEVIPUR JH-22-004-012-010/46
(Kasathi) 		3422004000NRG23Z050920220848253 05/09/2022 KAPIL ROY 3422004WL037141 KAPIL ROY 00415 SBIN0009769 54 54 Processed 13/09/2022 S17613072 MR KAPIL RAY STATE BANK OF INDIA(508548)
SubTotal 378 378
5 DEVIPUR JH-22-004-012-003/11
(Kasathi) 		3422004000NRG23Z050920220848195 05/09/2022 GANPATI MANDAL 3422004WL037139 GANPATI MANDAL 00415 SBIN0012549 162 162 Processed 13/09/2022 S17613072 MR GANAPATI MANDAL STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-012-003/12
(Kasathi) 		3422004000NRG23Z050920220848196 05/09/2022 GANESH MANDAL 3422004WL037139 GANESH MANDAL 00415 SBIN0012549 162 162 Processed 13/09/2022 S17613072 MR GANESH KUMAR MANDAL STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-012-003/240
(Kasathi) 		3422004000NRG23Z050920220848197 05/09/2022 CHAMPA DEVI 3422004WL037139 CHAMPA DEVI 00415 SBIN0012549 162 162 Processed 13/09/2022 S17613072 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-012-003/243
(Kasathi) 		3422004000NRG23Z050920220848198 05/09/2022 SARASWATI DEVI 3422004WL037139 SARASWATI DEVI 00415 SBIN0012549 162 162 Processed 13/09/2022 S17613072 Mrs. Saraswati Devi INDIAN BANK(607105)
9 DEVIPUR JH-22-004-012-003/246
(Kasathi) 		3422004000NRG23Z050920220848199 05/09/2022 SANCHARIYA DEVI 3422004WL037139 SANCHARIYA DEVI 00415 SBIN0012549 162 162 Processed 13/09/2022 S17613072 MRS SANICHARI DEVI STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-012-005/125
(Kasathi) 		3422004000NRG23Z050920220848237 05/09/2022 SUMITRA DEVI 3422004WL037140 SUMITRA DEVI 00415 SBIN0012549 162 162 Processed 13/09/2022 S17613072 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-012-008/129
(Kasathi) 		3422004000NRG23Z050920220848238 05/09/2022 HARADHAN CHOUDHARY 3422004WL037140 HARADHAN CHOUDHARY 00415 SBIN0012549 162 162 Processed 13/09/2022 S17613072 MR HARADHAN CHAUDHARI STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-012-008/48
(Kasathi) 		3422004000NRG23Z050920220848239 05/09/2022 SULEKHA DEVI 3422004WL037140 SULEKHA DEVI 00415 SBIN0012549 162 162 Processed 13/09/2022 S17613072 SULEKHA DEVI HDFC BANK LTD(607152)
13 DEVIPUR JH-22-004-012-011/10
(Kasathi) 		3422004000NRG23Z050920220848216 05/09/2022 BIJAALI DEVI 3422004WL037139 BIJAALI DEVI 00415 SBIN0012549 162 162 Processed 13/09/2022 S17613072 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-012-011/10
(Kasathi) 		3422004000NRG23Z050920220848215 05/09/2022 TILAKDHARI MANDAL 3422004WL037139 TILAKDHARI MANDAL 00415 SBIN0012549 162 162 Processed 13/09/2022 S17613072 PRAMANAND MANDAL STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-012-011/200
(Kasathi) 		3422004000NRG23Z050920220848218 05/09/2022 GOURI DEVI 3422004WL037139 GOURI DEVI 00415 SBIN0012549 162 162 Processed 13/09/2022 S17613072 MRS GOURI DEVI STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-012-011/264
(Kasathi) 		3422004000NRG23Z050920220848219 05/09/2022 VUNIYA DEVI 3422004WL037139 VUNIYA DEVI 00415 SBIN0012549 162 162 Processed 13/09/2022 S17613072 MRS VUNIYA DEVI STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-012-011/88
(Kasathi) 		3422004000NRG23Z050920220848224 05/09/2022 GANGADHAR MANDAL 3422004WL037139 GANGADHAR MANDAL 00415 SBIN0012549 162 162 Processed 13/09/2022 S17613072 MR GANGADHAR MANDAL STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-012-011/96
(Kasathi) 		3422004000NRG23Z050920220848226 05/09/2022 HARI MANDAL 3422004WL037139 HARI MANDAL 00415 SBIN0012549 162 162 Processed 13/09/2022 S17613072 MR HARI MANDAL STATE BANK OF INDIA(508548)
SubTotal 2268 2268
19 DEVIPUR JH-22-004-012-009/114
(Kasathi) 		3422004000NRG23Z050920220848213 05/09/2022 MIRA DEVI 3422004WL037139 MIRA DEVI 00462 UCBA0003127 162 162 Processed 13/09/2022 S17613072 MIRA DEVI UCO BANK(607066)
20 DEVIPUR JH-22-004-012-009/114
(Kasathi) 		3422004000NRG23Z050920220848212 05/09/2022 SUDHIR MANDAL 3422004WL037139 SUDHIR MANDAL 00462 UCBA0003127 162 162 Processed 13/09/2022 S17613072 SUDHIR KUMAR MANDAL UCO BANK(607066)
SubTotal 324 324
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004012_050922APB_FTO_231553 State Bank of India SBIN0003033 MADHUPUR 162
2 DEVIPUR JH3422004012_050922APB_FTO_231553 State Bank of India SBIN0009769 MAHESHMARA 378
3 DEVIPUR JH3422004012_050922APB_FTO_231553 State Bank of India SBIN0012549 MADHUPUR BAZAR 2268
4 DEVIPUR JH3422004012_050922APB_FTO_231553 UCO Bank UCBA0003127 MADHUPUR 324

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