Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:34:55 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_031222FTO_470204
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-22-004-011-006/631
(Jitjori) 		3422004000NRG23031220221350115 03/12/2022 MR PRAKASH THAKUR 3422004WL063332 MR PRAKASH THAKUR 00165 IBKL0000728 1050 1050 Processed 23/12/2022 7364443852 MR PRAKASH THAKUR ()
SubTotal 1050 1050
2 DEVIPUR JH-22-004-011-003/711
(Jitjori) 		3422004000NRG23031220221352899 03/12/2022 SANJAY RAY 3422004WL063439 SANJAY RAY 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7364443856 SANJAY RAY ()
3 DEVIPUR JH-22-004-011-003/712
(Jitjori) 		3422004000NRG23031220221352900 03/12/2022 KUNTI DEVI 3422004WL063439 KUNTI DEVI 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7364443861 KUNTI DEVI ()
4 DEVIPUR JH-22-004-011-003/713
(Jitjori) 		3422004000NRG23031220221352901 03/12/2022 NUTAN DEVI 3422004WL063439 NUTAN DEVI 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7364443862 NUTAN DEVI ()
5 DEVIPUR JH-22-004-011-003/715
(Jitjori) 		3422004000NRG23031220221352902 03/12/2022 MANOJ KUMAR RAY 3422004WL063439 MANOJ KUMAR RAY 00176 IDIB000D550 1050 1050 Processed 23/12/2022 7364443863 MANOJ KUMAR RAY ()
6 DEVIPUR JH-22-004-011-006/449
(Jitjori) 		3422004000NRG23021220221341717 03/12/2022 LATA DEVI 3422004WL062891 LATA DEVI 00176 IDIB000D550 210 210 Processed 23/12/2022 7364443859 LATA DEVI ()
7 DEVIPUR JH-22-004-011-006/615
(Jitjori) 		3422004000NRG23021220221341718 03/12/2022 Jahana Bibi 3422004WL062891 Jahana Bibi 00176 IDIB000D550 210 210 Processed 23/12/2022 7364443854 Jahana Bibi ()
8 DEVIPUR JH-22-004-011-006/633
(Jitjori) 		3422004000NRG23031220221350116 03/12/2022 Subal Mandal 3422004WL063332 Subal Mandal 00176 IDIB000D550 1050 1050 Processed 23/12/2022 7364443853 Subal Mandal ()
9 DEVIPUR JH-22-004-011-006/641
(Jitjori) 		3422004000NRG23031220221350117 03/12/2022 KIRAN DEVI 3422004WL063332 KIRAN DEVI 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7364443855 KIRAN DEVI ()
10 DEVIPUR JH-22-004-011-006/855
(Jitjori) 		3422004000NRG23031220221350119 03/12/2022 SUNITA DEVI 3422004WL063332 SUNITA DEVI 00176 IDIB000D550 1050 1050 Processed 23/12/2022 7364443857 SUNITA DEVI ()
11 DEVIPUR JH-22-004-011-009/839
(Jitjori) 		3422004000NRG23031220221353653 03/12/2022 KISHOR KUMAR 3422004WL063477 KISHOR KUMAR 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7364443860 KISHOR KUMAR ()
12 DEVIPUR JH-22-004-011-012/650
(Jitjori) 		3422004000NRG23031220221353654 03/12/2022 ALITA DEVI 3422004WL063477 ALITA DEVI 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7364443858 ALITA DEVI ()
SubTotal 11130 11130
13 DEVIPUR JH-22-004-011-006/392
(Jitjori) 		3422004000NRG23031220221350114 03/12/2022 MOHAN MANDAL 3422004WL063332 MOHAN MANDAL 00415 SBIN0000064 1050 1050 Processed 23/12/2022 7364443864 MR MOHAN MANDAL ()
SubTotal 1050 1050
14 DEVIPUR JH-22-004-011-006/273
(Jitjori) 		3422004000NRG23031220221350111 03/12/2022 GUDIYA DEVI 3422004WL063332 GUDIYA DEVI 00415 SBIN0004769 1050 1050 Processed 23/12/2022 7364443865 MISS GUDIYA DEVI ()
15 DEVIPUR JH-22-004-011-006/288
(Jitjori) 		3422004000NRG23031220221350112 03/12/2022 INAYAT ANSARI 3422004WL063332 INAYAT ANSARI 00415 SBIN0004769 1050 1050 Processed 23/12/2022 7364443866 MR INAYAT ANSARI ()
16 DEVIPUR JH-22-004-011-006/338
(Jitjori) 		3422004000NRG23021220221341695 03/12/2022 MINA DEVI 3422004WL062887 MINA DEVI 00415 SBIN0004769 210 210 Processed 23/12/2022 7364443867 MISS MINA DEVI ()
17 DEVIPUR JH-22-004-011-013/246
(Jitjori) 		3422004000NRG23031220221353631 03/12/2022 REWAWATI DEVI 3422004WL063471 REWAWATI DEVI 00415 SBIN0004769 1260 1260 Processed 23/12/2022 7364443869 MRS REWAWATI DEVI ()
18 DEVIPUR JH-22-004-011-013/247
(Jitjori) 		3422004000NRG23031220221353633 03/12/2022 BABLU MANDAL 3422004WL063471 BABLU MANDAL 00415 SBIN0004769 1260 1260 Processed 23/12/2022 7364443868 MR BABLU MANDAL ()
SubTotal 4830 4830
19 DEVIPUR JH-22-004-011-006/841
(Jitjori) 		3422004000NRG23031220221350118 03/12/2022 NandKishor Mandal 3422004WL063332 NandKishor Mandal 00415 SBIN0017141 1050 1050 Processed 23/12/2022 7364443871 MRS NANDKISHOR MANDAL ()
20 DEVIPUR JH-22-004-011-006/902
(Jitjori) 		3422004000NRG23021220221341775 03/12/2022 Mr BASINA BIBI 3422004WL062896 Mr BASINA BIBI 00415 SBIN0017141 210 210 Processed 23/12/2022 7364443872 MRS BASINA BIBI ()
21 DEVIPUR JH-22-004-011-009/23
(Jitjori) 		3422004000NRG23031220221350120 03/12/2022 ANIL PODDAR 3422004WL063332 ANIL PODDAR 00415 SBIN0017141 1050 1050 Processed 23/12/2022 7364443873 MR ANIL PODDAR ()
22 DEVIPUR JH-22-004-011-009/836
(Jitjori) 		3422004000NRG23031220221350121 03/12/2022 DEVANAND PODDAR 3422004WL063332 DEVANAND PODDAR 00415 SBIN0017141 1050 1050 Processed 23/12/2022 7364443870 MR DEVANAND PODDAR ()
SubTotal 3360 3360
23 DEVIPUR JH-22-004-011-016/546
(Jitjori) 		3422004000NRG23031220221350136 03/12/2022 Rekha Devi 3422004WL063333 Rekha Devi 00468 UBIN0916366 210 210 Processed 23/12/2022 7364443876 Rekha Devi ()
24 DEVIPUR JH-22-004-011-016/546
(Jitjori) 		3422004000NRG23021220221341696 03/12/2022 Rekha Devi 3422004WL062887 Rekha Devi 00468 UBIN0916366 210 210 Processed 23/12/2022 7364443877 Rekha Devi ()
SubTotal 420 420
25 DEVIPUR JH-22-004-011-008/76
(Jitjori) 		3422004000NRG23031220221353630 03/12/2022 MANJU DEVI 3422004WL063471 MANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364443875 MANJU DEVI ()
26 DEVIPUR JH-22-004-011-013/246
(Jitjori) 		3422004000NRG23031220221353632 03/12/2022 PURAN MANDAL 3422004WL063471 PURAN MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364443874 PURAN MANDAL ()
SubTotal 2520 2520
Total 24360 24360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004011_031222FTO_470204 IDBI Bank IBKL0000728 DEOGHAR 1050
2 DEVIPUR JH3422004011_031222FTO_470204 Indian Bank IDIB000D550 Debpur 11130
3 DEVIPUR JH3422004011_031222FTO_470204 State Bank of India SBIN0000064 DEOGHAR 1050
4 DEVIPUR JH3422004011_031222FTO_470204 State Bank of India SBIN0004769 ROHINI 4830
5 DEVIPUR JH3422004011_031222FTO_470204 State Bank of India SBIN0017141 Devipur 3360
6 DEVIPUR JH3422004011_031222FTO_470204 Union Bank of India UBIN0916366 DEOGHAR 420
7 DEVIPUR JH3422004011_031222FTO_470204 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 2520

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