Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:42 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_040922APB_FTO_229689
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-22-004-011-006/205
(Jitjori) 		3422004000NRG23Z040920220838434 04/09/2022 BHUVNEHWAR MAHATO 3422004WL036663 BHUVNEHWAR MAHATO 00176 IDIB000D550 162 162 Processed 08/09/2022 S41336498 Mr. BHUVNEHWAR MAHATO INDIAN BANK(607105)
2 DEVIPUR JH-22-004-011-006/226
(Jitjori) 		3422004000NRG23Z040920220838648 04/09/2022 SAYIDA KHATOON 3422004WL036669 SAYIDA KHATOON 00176 IDIB000D550 162 162 Processed 08/09/2022 S41336498 Mrs. Sayida Khatoon INDIAN BANK(607105)
SubTotal 324 324
3 DEVIPUR JH-22-004-011-006/220
(Jitjori) 		3422004000NRG23Z040920220838627 04/09/2022 SALMA BIBI 3422004WL036668 SALMA BIBI 00415 SBIN0000064 135 135 Processed 08/09/2022 S41336498 MRS SALMA BIBI STATE BANK OF INDIA(508548)
4 DEVIPUR JH-22-004-011-006/318
(Jitjori) 		3422004000NRG23Z040920220838442 04/09/2022 NUNURAM PANDIT 3422004WL036663 NUNURAM PANDIT 00415 SBIN0000064 162 162 Processed 08/09/2022 S41336498 NUNURAM PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
5 DEVIPUR JH-22-004-011-006/389
(Jitjori) 		3422004000NRG23Z040920220838654 04/09/2022 ALIMUDDIN ANSARI 3422004WL036669 ALIMUDDIN ANSARI 00415 SBIN0000064 162 162 Processed 08/09/2022 S41336498 Mr. ALIMUDDIN ANSARI [HF] VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
6 DEVIPUR JH-22-004-011-003/109
(Jitjori) 		3422004000NRG23Z040920220839828 04/09/2022 DIGEMBER RANA 3422004WL036764 DIGEMBER RANA 00415 SBIN0004769 162 162 Processed 08/09/2022 S41336498 MR DEEGO RANA STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-011-003/367
(Jitjori) 		3422004000NRG23Z040920220839831 04/09/2022 DHARI DEVI 3422004WL036764 DHARI DEVI 00415 SBIN0004769 162 162 Processed 08/09/2022 S41336498 MISS DHARI DEVI STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-011-006/1
(Jitjori) 		3422004000NRG23Z040920220838391 04/09/2022 IMAMMUDDIN ANSARI 3422004WL036662 IMAMMUDDIN ANSARI 00415 SBIN0004769 162 162 Processed 08/09/2022 S41336498 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-011-006/107
(Jitjori) 		3422004000NRG23Z040920220838392 04/09/2022 MUSTKIM ANSARI 3422004WL036662 MUSTKIM ANSARI 00415 SBIN0004769 162 162 Processed 08/09/2022 S41336498 MRS MUSTKIM ANSARI STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-011-006/130
(Jitjori) 		3422004000NRG23Z040920220838429 04/09/2022 HARADHAN THAKUR 3422004WL036663 HARADHAN THAKUR 00415 SBIN0004769 162 162 Processed 08/09/2022 S41336498 MR HARADHAN THAKUR STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-011-006/130
(Jitjori) 		3422004000NRG23Z040920220838669 04/09/2022 HARADHAN THAKUR 3422004WL036670 HARADHAN THAKUR 00415 SBIN0004769 162 162 Processed 08/09/2022 S41336498 MR HARADHAN THAKUR STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-011-006/149
(Jitjori) 		3422004000NRG23Z040920220838394 04/09/2022 RIYAJ ANSARI 3422004WL036662 RIYAJ ANSARI 00415 SBIN0004769 162 162 Processed 08/09/2022 S41336498 RIYAJ ANSARI STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-011-006/183
(Jitjori) 		3422004000NRG23Z040920220838356 04/09/2022 JAKIR MIYA 3422004WL036661 JAKIR MIYA 00415 SBIN0004769 162 162 Processed 08/09/2022 S41336498 MR JAKIR MIYAN STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-011-006/20
(Jitjori) 		3422004000NRG23Z040920220838433 04/09/2022 BISHWANATH MANDAL 3422004WL036663 BISHWANATH MANDAL 00415 SBIN0004769 162 162 Processed 08/09/2022 S41336498 MR VISHWANTH MANDAL STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-011-006/201
(Jitjori) 		3422004000NRG23Z040920220838396 04/09/2022 MANUBAR ANSARI 3422004WL036662 MANUBAR ANSARI 00415 SBIN0004769 162 162 Processed 08/09/2022 S41336498 Mr. MANOWAR ANSARI VANANCHAL GRAMIN BANK(607210)
16 DEVIPUR JH-22-004-011-006/207
(Jitjori) 		3422004000NRG23Z040920220838626 04/09/2022 SAJMA BIBI 3422004WL036668 SAJMA BIBI 00415 SBIN0004769 162 162 Processed 08/09/2022 S41336498 MISS SAJMA BIBI STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-011-006/224
(Jitjori) 		3422004000NRG23Z040920220838646 04/09/2022 KHALID ANSARI 3422004WL036669 KHALID ANSARI 00415 SBIN0004769 162 162 Processed 08/09/2022 S41336498 MR KHALID ANSARI STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-011-006/225
(Jitjori) 		3422004000NRG23Z040920220838647 04/09/2022 SEBUN BIBI 3422004WL036669 SEBUN BIBI 00415 SBIN0004769 162 162 Processed 08/09/2022 S41336498 MISS SEBUN BIBI STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-011-006/29
(Jitjori) 		3422004000NRG23Z040920220838652 04/09/2022 AYUF ANSARI 3422004WL036669 AYUF ANSARI 00415 SBIN0004769 162 162 Processed 08/09/2022 S41336498 MRS AYUB MIYAN STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-011-006/380
(Jitjori) 		3422004000NRG23Z040920220838445 04/09/2022 MARIYAM BIBI 3422004WL036663 MARIYAM BIBI 00415 SBIN0004769 162 162 Processed 08/09/2022 S41336498 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-011-006/402
(Jitjori) 		3422004000NRG23Z040920220838398 04/09/2022 SABRA KHATOON 3422004WL036662 SABRA KHATOON 00415 SBIN0004769 162 162 Processed 08/09/2022 S41336498 MISS SABRA KHATUN STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-011-006/404
(Jitjori) 		3422004000NRG23Z040920220838655 04/09/2022 JAHIRAN BIBI 3422004WL036669 JAHIRAN BIBI 00415 SBIN0004769 162 162 Processed 08/09/2022 S41336498 MISS JAHIRAN KHATUN STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-011-006/406
(Jitjori) 		3422004000NRG23Z040920220838399 04/09/2022 JAHIDA KHATUN 3422004WL036662 JAHIDA KHATUN 00415 SBIN0004769 162 162 Processed 08/09/2022 S41336498 MISS JAHIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2916 2916
24 DEVIPUR JH-22-004-011-006/386
(Jitjori) 		3422004000NRG23Z040920220838653 04/09/2022 shaukat ali 3422004WL036669 shaukat ali 00415 SBIN0006653 162 162 Processed 08/09/2022 S41336498 MR SHAUKAT ALI STATE BANK OF INDIA(508548)
SubTotal 162 162
25 DEVIPUR JH-22-004-011-003/11
(Jitjori) 		3422004000NRG23Z040920220838470 04/09/2022 KAMDEV MAHTO 3422004WL036664 KAMDEV MAHTO 00415 SBIN0017141 162 162 Processed 08/09/2022 S41336498 MR KAMDEV MAHTO STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-011-006/236
(Jitjori) 		3422004000NRG23Z040920220838436 04/09/2022 LALU YADAV 3422004WL036663 LALU YADAV 00415 SBIN0017141 162 162 Processed 08/09/2022 S41336498 MR LALU YADAV STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-011-006/330
(Jitjori) 		3422004000NRG23Z040920220838359 04/09/2022 GULENUR BIBI 3422004WL036661 GULENUR BIBI 00415 SBIN0017141 162 162 Processed 08/09/2022 S41336498 MRS GULENUR BIBI STATE BANK OF INDIA(508548)
SubTotal 486 486
28 DEVIPUR JH-22-004-011-006/244-A
(Jitjori) 		3422004000NRG23Z040920220838437 04/09/2022 RITU DEVI 3422004WL036663 RITU DEVI 00468 UBIN0916366 162 162 Processed 08/09/2022 S41336498 RITU DEVI W O NANDKISHOR MANDAL UNION BANK OF INDIA(508500)
29 DEVIPUR JH-22-004-011-006/244-A
(Jitjori) 		3422004000NRG23Z040920220838673 04/09/2022 RITU DEVI 3422004WL036670 RITU DEVI 00468 UBIN0916366 162 162 Processed 08/09/2022 S41336498 RITU DEVI W O NANDKISHOR MANDAL UNION BANK OF INDIA(508500)
SubTotal 324 324
30 DEVIPUR JH-22-004-011-003/12
(Jitjori) 		3422004000NRG23Z040920220838471 04/09/2022 CHATURBHUJ YADAV 3422004WL036664 CHATURBHUJ YADAV 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 MRS CHATURBHUJ MAHTO STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-011-003/128
(Jitjori) 		3422004000NRG23Z040920220838472 04/09/2022 NAKUL MAHTO 3422004WL036664 NAKUL MAHTO 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 MRS NAKUL YADAV STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-011-003/179
(Jitjori) 		3422004000NRG23Z040920220838475 04/09/2022 NANDLAL YADAV 3422004WL036664 NANDLAL YADAV 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 Mr. NAND LAL YADAV INDIAN BANK(607105)
33 DEVIPUR JH-22-004-011-003/199
(Jitjori) 		3422004000NRG23Z040920220838476 04/09/2022 PARAMEAHWAR YADAV 3422004WL036664 PARAMEAHWAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 PARAMESHWAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
34 DEVIPUR JH-22-004-011-003/28
(Jitjori) 		3422004000NRG23Z040920220839830 04/09/2022 CHANDWADAN YADAV 3422004WL036764 CHANDWADAN YADAV 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 Mr. CHANDRA BADAN YADAV VANANCHAL GRAMIN BANK(607210)
35 DEVIPUR JH-22-004-011-006/163
(Jitjori) 		3422004000NRG23Z040920220838354 04/09/2022 KAILASH MANDAL 3422004WL036661 KAILASH MANDAL 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-011-006/174
(Jitjori) 		3422004000NRG23Z040920220838355 04/09/2022 Mr KANTU RAY 3422004WL036661 Mr KANTU RAY 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 Mr. KANTU RAY VANANCHAL GRAMIN BANK(607210)
37 DEVIPUR JH-22-004-011-006/251
(Jitjori) 		3422004000NRG23Z040920220838358 04/09/2022 SHAHIDA BIBI 3422004WL036661 SHAHIDA BIBI 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 MISS SHAHIDA BIBI STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-011-006/255
(Jitjori) 		3422004000NRG23Z040920220838674 04/09/2022 SAHANAJ BIBI 3422004WL036670 SAHANAJ BIBI 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 Mrs. SAHANAJ BIBI VANANCHAL GRAMIN BANK(607210)
39 DEVIPUR JH-22-004-011-006/255
(Jitjori) 		3422004000NRG23Z040920220838438 04/09/2022 SAHANAJ BIBI 3422004WL036663 SAHANAJ BIBI 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 Mrs. SAHANAJ BIBI VANANCHAL GRAMIN BANK(607210)
40 DEVIPUR JH-22-004-011-006/275
(Jitjori) 		3422004000NRG23Z040920220838322 04/09/2022 PANCHI DEVI 3422004WL036659 PANCHI DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 Mrs. PAANCHI DEVI VANANCHAL GRAMIN BANK(607210)
41 DEVIPUR JH-22-004-011-006/297
(Jitjori) 		3422004000NRG23Z040920220838440 04/09/2022 HATIMA BIBI 3422004WL036663 HATIMA BIBI 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 MRS HATIMA BIBI STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-011-006/297
(Jitjori) 		3422004000NRG23Z040920220838676 04/09/2022 HATIMA BIBI 3422004WL036670 HATIMA BIBI 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 MRS HATIMA BIBI STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-011-006/31
(Jitjori) 		3422004000NRG23Z040920220838677 04/09/2022 PARMESHWER PANDIT 3422004WL036670 PARMESHWER PANDIT 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 Mr. PARAMESHWAR PANDIT VANANCHAL GRAMIN BANK(607210)
44 DEVIPUR JH-22-004-011-006/31
(Jitjori) 		3422004000NRG23Z040920220838441 04/09/2022 PARMESHWER PANDIT 3422004WL036663 PARMESHWER PANDIT 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 Mr. PARAMESHWAR PANDIT VANANCHAL GRAMIN BANK(607210)
45 DEVIPUR JH-22-004-011-006/32
(Jitjori) 		3422004000NRG23Z040920220838628 04/09/2022 HAJRA BIBI 3422004WL036668 HAJRA BIBI 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 MISS HAJARA BIBI STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-011-006/348
(Jitjori) 		3422004000NRG23Z040920220838443 04/09/2022 RAMCHANDRA MAHTO 3422004WL036663 RAMCHANDRA MAHTO 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 MR RAMCHANDRA MAHTO STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-011-006/35
(Jitjori) 		3422004000NRG23Z040920220838444 04/09/2022 SAMBHU MANDAL 3422004WL036663 SAMBHU MANDAL 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 MR SAMBHU MANDAL STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-011-006/373
(Jitjori) 		3422004000NRG23Z040920220838361 04/09/2022 RUBIYA BIBI 3422004WL036661 RUBIYA BIBI 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 Mrs. RUBIYA BIBI VANANCHAL GRAMIN BANK(607210)
49 DEVIPUR JH-22-004-011-006/56
(Jitjori) 		3422004000NRG23Z040920220838369 04/09/2022 RIYASAD MIYA 3422004WL036661 RIYASAD MIYA 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 MR RIYASAT MIYAN STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-011-006/6
(Jitjori) 		3422004000NRG23Z040920220838371 04/09/2022 AKTHAR MIYA 3422004WL036661 AKTHAR MIYA 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 Mr. AKTAR MIAN VANANCHAL GRAMIN BANK(607210)
51 DEVIPUR JH-22-004-011-006/63
(Jitjori) 		3422004000NRG23Z040920220838658 04/09/2022 AINUL ANSARI 3422004WL036669 AINUL ANSARI 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 Mr. AINUL ANSARI VANANCHAL GRAMIN BANK(607210)
52 DEVIPUR JH-22-004-011-006/76
(Jitjori) 		3422004000NRG23Z040920220838401 04/09/2022 JENUL MIYA 3422004WL036662 JENUL MIYA 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 MR JAINUL MIYAN STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-011-006/87
(Jitjori) 		3422004000NRG23Z040920220838403 04/09/2022 SHAMSHER MIYAN 3422004WL036662 SHAMSHER MIYAN 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 SHAMSHER MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
54 DEVIPUR JH-22-004-011-011/15
(Jitjori) 		3422004000NRG23Z040920220838326 04/09/2022 AVDHESH BAJPEY 3422004WL036659 AVDHESH BAJPEY 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 Mr. AVDHESH KUMAR BAJPAYEE VANANCHAL GRAMIN BANK(607210)
55 DEVIPUR JH-22-004-011-011/22
(Jitjori) 		3422004000NRG23Z040920220838328 04/09/2022 BINITA DEVI 3422004WL036659 BINITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 MRS BINITA DEVI STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-011-013/201
(Jitjori) 		3422004000NRG23Z040920220838330 04/09/2022 KHUSHBU DEVI 3422004WL036660 KHUSHBU DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-011-006/371
(Jitjori) 		3422004000NRG23Z040920220838360 04/09/2022 MARJINA BIBI 3422004WL036661 MARJINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2022 S41336498 Mrs. MARJINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 4536 4536
Total 9207 9207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004011_040922APB_FTO_229689 Indian Bank IDIB000D550 Debpur 324
2 DEVIPUR JH3422004011_040922APB_FTO_229689 State Bank of India SBIN0000064 DEOGHAR 459
3 DEVIPUR JH3422004011_040922APB_FTO_229689 State Bank of India SBIN0004769 ROHINI 2916
4 DEVIPUR JH3422004011_040922APB_FTO_229689 State Bank of India SBIN0006653 JASIDIH BAZAR 162
5 DEVIPUR JH3422004011_040922APB_FTO_229689 State Bank of India SBIN0017141 Devipur 486
6 DEVIPUR JH3422004011_040922APB_FTO_229689 Union Bank of India UBIN0916366 DEOGHAR 324
7 DEVIPUR JH3422004011_040922APB_FTO_229689 Vananchal Gramin Bank SBIN0RRVCGB BHOJPUR 810
8 DEVIPUR JH3422004011_040922APB_FTO_229689 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 1134
9 DEVIPUR JH3422004011_040922APB_FTO_229689 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 2430
10 DEVIPUR JH3422004011_040922APB_FTO_229689 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 162

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