Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:51:10 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004009_221022APB_FTO_365848
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-22-004-009-010/5
(Jhumarbad) 		3422004000NRG23Z221020221113775 22/10/2022 RADHIKA DEVI 3422004WL051104 RADHIKA DEVI 00048 BKID0005914 162 162 Processed 23/10/2022 S68609716 RADHIKA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 DEVIPUR JH-22-004-009-008/105
(Jhumarbad) 		3422004000NRG23Z221020221113878 22/10/2022 MD CHIRAUDDIN 3422004WL051107 MD CHIRAUDDIN 00152 HDFC0003677 162 162 Processed 23/10/2022 S68609716 MD CHIRAUDDIN HDFC BANK LTD(607152)
SubTotal 162 162
3 DEVIPUR JH-22-004-009-002/111
(Jhumarbad) 		3422004000NRG23Z221020221113724 22/10/2022 GANESH PUJHAR 3422004WL051103 GANESH PUJHAR 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 Mr. Ganesh Pujhar INDIAN BANK(607105)
4 DEVIPUR JH-22-004-009-002/115
(Jhumarbad) 		3422004000NRG23Z221020221113725 22/10/2022 TUNIYA DEVI 3422004WL051103 TUNIYA DEVI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 Mrs. Tuniya Devi INDIAN BANK(607105)
5 DEVIPUR JH-22-004-009-002/16
(Jhumarbad) 		3422004000NRG23Z221020221113728 22/10/2022 RABADI DEVI 3422004WL051103 RABADI DEVI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 Ms. Rabadi Devi INDIAN BANK(607105)
6 DEVIPUR JH-22-004-009-002/22-A
(Jhumarbad) 		3422004000NRG23Z221020221113729 22/10/2022 BAHUDAR PUJHAR 3422004WL051103 BAHUDAR PUJHAR 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 Mr. Bahadur Pujhar INDIAN BANK(607105)
7 DEVIPUR JH-22-004-009-002/4
(Jhumarbad) 		3422004000NRG23Z221020221113732 22/10/2022 RAMESH PUJHER 3422004WL051103 RAMESH PUJHER 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 Mr. RAMESH PUJHAR INDIAN BANK(607105)
8 DEVIPUR JH-22-004-009-002/7
(Jhumarbad) 		3422004000NRG23Z221020221113735 22/10/2022 KULDEV PUJAHAR 3422004WL051103 KULDEV PUJAHAR 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 Mr. KULDEO PUJHAR INDIAN BANK(607105)
9 DEVIPUR JH-22-004-009-005/23
(Jhumarbad) 		3422004000NRG23Z221020221113848 22/10/2022 BISHTU KOL 3422004WL051106 BISHTU KOL 00176 IDIB000D550 135 135 Processed 23/10/2022 S68609716 MR BISHTU KOL STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-009-008/105
(Jhumarbad) 		3422004000NRG23Z221020221113879 22/10/2022 BIBI MEHRUN 3422004WL051107 BIBI MEHRUN 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 Mrs. BIBI MEHRUN INDIAN BANK(607105)
11 DEVIPUR JH-22-004-009-008/132
(Jhumarbad) 		3422004000NRG23Z221020221113880 22/10/2022 GULSAN BIBI 3422004WL051107 GULSAN BIBI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 Mrs. GULSHAN BIBI INDIAN BANK(607105)
12 DEVIPUR JH-22-004-009-008/246
(Jhumarbad) 		3422004000NRG23Z221020221113882 22/10/2022 HEDAR ALI 3422004WL051107 HEDAR ALI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 Mr. Haidar Ali INDIAN BANK(607105)
13 DEVIPUR JH-22-004-009-008/288
(Jhumarbad) 		3422004000NRG23Z221020221113884 22/10/2022 MD ISRAFIL ANSARI 3422004WL051107 MD ISRAFIL ANSARI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 MR MD ISRAFIL ANSARI STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-009-010/20
(Jhumarbad) 		3422004000NRG23Z221020221113701 22/10/2022 KOSHLAYA DEVI 3422004WL051102 KOSHLAYA DEVI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 KAUSHALYA DEVI BANK OF INDIA(508505)
15 DEVIPUR JH-22-004-009-010/45
(Jhumarbad) 		3422004000NRG23Z221020221113773 22/10/2022 NILA DEVI 3422004WL051104 NILA DEVI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 Mrs. Nila Devi INDIAN BANK(607105)
16 DEVIPUR JH-22-004-009-010/7
(Jhumarbad) 		3422004000NRG23Z221020221113778 22/10/2022 BABITA DEVI 3422004WL051104 BABITA DEVI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 Mrs. Babita Devi INDIAN BANK(607105)
17 DEVIPUR JH-22-004-009-010/7
(Jhumarbad) 		3422004000NRG23Z221020221113777 22/10/2022 RANJEET YADAV 3422004WL051104 RANJEET YADAV 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 Mr. RANJEET YADAV VANANCHAL GRAMIN BANK(607210)
18 DEVIPUR JH-22-004-009-011/23
(Jhumarbad) 		3422004000NRG23Z221020221113863 22/10/2022 DINESHWER YADAV 3422004WL051106 DINESHWER YADAV 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 Mr. DINESHWAR PRASAD YADAV INDIAN BANK(607105)
19 DEVIPUR JH-22-004-009-013/1-A
(Jhumarbad) 		3422004000NRG23Z221020221115031 22/10/2022 KAMDEV PATAR 3422004WL051150 KAMDEV PATAR 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 Mr. KAMDEO . PATAR INDIAN BANK(607105)
20 DEVIPUR JH-22-004-009-013/145
(Jhumarbad) 		3422004000NRG23Z221020221113703 22/10/2022 BHARAT MANJHI 3422004WL051102 BHARAT MANJHI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 Mr. BHARAT MANJHI INDIAN BANK(607105)
21 DEVIPUR JH-22-004-009-013/176
(Jhumarbad) 		3422004000NRG23Z221020221113704 22/10/2022 LALMOHAN YADAV 3422004WL051102 LALMOHAN YADAV 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 LALMOHAN YADAV BANK OF BARODA(606985)
22 DEVIPUR JH-22-004-009-013/82-A
(Jhumarbad) 		3422004000NRG23Z221020221115032 22/10/2022 BHAGDEO MARIK 3422004WL051150 BHAGDEO MARIK 00176 IDIB000D550 135 135 Processed 23/10/2022 S68609716 Mr. BHAGDEO MARIK INDIAN BANK(607105)
23 DEVIPUR JH-22-004-015-008/152
(Rajpura) 		3422004000NRG23Z221020221113865 22/10/2022 MD. RASID ANSARI 3422004WL051106 MD. RASID ANSARI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 Mr. MD RASID ANSARI INDIAN BANK(607105)
24 DEVIPUR JH-22-004-015-008/29
(Rajpura) 		3422004000NRG23Z221020221115044 22/10/2022 MANA BIBI 3422004WL051150 MANA BIBI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68609716 MRS MANA BIVI STATE BANK OF INDIA(508548)
SubTotal 3510 3510
25 DEVIPUR JH-22-004-009-005/55
(Jhumarbad) 		3422004000NRG23Z221020221113700 22/10/2022 DALIYA DEVI 3422004WL051102 DALIYA DEVI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68609716 MRS DALIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
26 DEVIPUR JH-22-004-009-002/118
(Jhumarbad) 		3422004000NRG23Z221020221113726 22/10/2022 PINTU PUJHAR 3422004WL051103 PINTU PUJHAR 00415 SBIN0017141 162 162 Processed 23/10/2022 S68609716 MR PINTU PUJHAR STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-009-005/22
(Jhumarbad) 		3422004000NRG23Z221020221113847 22/10/2022 MULKHI DEVI 3422004WL051106 MULKHI DEVI 00415 SBIN0017141 135 135 Processed 23/10/2022 S68609716 MRS MULKHI DEVI STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-009-005/23
(Jhumarbad) 		3422004000NRG23Z221020221113849 22/10/2022 LILA DEVI 3422004WL051106 LILA DEVI 00415 SBIN0017141 135 135 Processed 23/10/2022 S68609716 MRS LILA DEVI STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-009-005/37
(Jhumarbad) 		3422004000NRG23Z221020221113797 22/10/2022 YASHODA DEVI 3422004WL051105 YASHODA DEVI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68609716 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-009-005/58
(Jhumarbad) 		3422004000NRG23Z221020221113850 22/10/2022 TULSI KOL 3422004WL051106 TULSI KOL 00415 SBIN0017141 135 135 Processed 23/10/2022 S68609716 MR TULSI KOL STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-009-008/219
(Jhumarbad) 		3422004000NRG23Z221020221113881 22/10/2022 ASSHAN 3422004WL051107 ASSHAN 00415 SBIN0017141 162 162 Processed 23/10/2022 S68609716 MD YEHSAN BANK OF BARODA(606985)
32 DEVIPUR JH-22-004-009-008/256
(Jhumarbad) 		3422004000NRG23Z221020221113883 22/10/2022 MD. SIRAJUDDIN 3422004WL051107 MD. SIRAJUDDIN 00415 SBIN0017141 162 162 Processed 23/10/2022 S68609716 MR MD SIRAJUDDIN STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-015-008/238
(Rajpura) 		3422004000NRG23Z221020221115039 22/10/2022 SAHIDAM BIBI 3422004WL051150 SAHIDAM BIBI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68609716 MR SAHIDAM BIBI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
34 DEVIPUR JH-22-004-009-010/5
(Jhumarbad) 		3422004000NRG23Z221020221113774 22/10/2022 SHANKAR YADAV 3422004WL051104 SHANKAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68609716 SHANKAR YADAV BANK OF BARODA(606985)
SubTotal 162 162
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004009_221022APB_FTO_365848 BANK OF INDIA BKID0005914 JASIDIH 162
2 DEVIPUR JH3422004009_221022APB_FTO_365848 HDFC Bank HDFC0003677 NEW SARAWAN ROAD 162
3 DEVIPUR JH3422004009_221022APB_FTO_365848 Indian Bank IDIB000D550 Debpur 3510
4 DEVIPUR JH3422004009_221022APB_FTO_365848 State Bank of India SBIN0004769 ROHINI 162
5 DEVIPUR JH3422004009_221022APB_FTO_365848 State Bank of India SBIN0017141 Devipur 1215
6 DEVIPUR JH3422004009_221022APB_FTO_365848 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 162

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