Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:40:24 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004003_190223APB_FTO_654171
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-22-004-003-010/179
(Barawan) 		3422004000NRG23190220231754529 19/02/2023 AMIN PRASAD YADAV 3422004WL086067 AMIN PRASAD YADAV 00176 IDIB000D550 1260 1260 Processed 24/02/2023 9126715288 AMIN PRASAD YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
2 DEVIPUR JH-22-004-003-010/54
(Barawan) 		3422004000NRG23190220231754530 19/02/2023 DIPAK YADAV 3422004WL086067 DIPAK YADAV 00176 IDIB000D550 1260 1260 Processed 24/02/2023 9126715290 Mr. DIPAK YADAV INDIAN BANK(607105)
3 DEVIPUR JH-22-004-003-010/87
(Barawan) 		3422004000NRG23190220231754545 19/02/2023 RAJENDRA YADAV 3422004WL086068 RAJENDRA YADAV 00176 IDIB000D550 1260 1260 Processed 24/02/2023 9126715289 RAJENDRA YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
4 DEVIPUR JH-22-004-003-014/3
(Barawan) 		3422004000NRG23190220231754560 19/02/2023 NAKUL MAHTO 3422004WL086069 NAKUL MAHTO 00176 IDIB000D550 1260 1260 Processed 24/02/2023 9126715260 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
SubTotal 5040 5040
5 DEVIPUR JH-22-004-003-001/163
(Barawan) 		3422004000NRG23190220231754551 19/02/2023 ANGREJ PUJHAR 3422004WL086069 ANGREJ PUJHAR 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715283 MASTER ANGREJ PUJHAR STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-003-001/268
(Barawan) 		3422004000NRG23190220231754525 19/02/2023 MOHAN YADAV 3422004WL086067 MOHAN YADAV 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715269 MR MOHAN YADAV STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-003-004/101
(Barawan) 		3422004000NRG23190220231754552 19/02/2023 BOSHMA SORAIN 3422004WL086069 BOSHMA SORAIN 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715287 MRS BADKI SOREN STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-003-004/13
(Barawan) 		3422004000NRG23190220231754573 19/02/2023 LUKHU SOREN 3422004WL086070 LUKHU SOREN 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715271 MR LUKHU SOREN STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-003-004/138
(Barawan) 		3422004000NRG23190220231754574 19/02/2023 GUDOO MARANDI 3422004WL086070 GUDOO MARANDI 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715281 MR GUDOO MARANDI STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-003-004/142
(Barawan) 		3422004000NRG23190220231754575 19/02/2023 MANJA SOREN 3422004WL086070 MANJA SOREN 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715259 MR MANJA B SOREN STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-003-004/15
(Barawan) 		3422004000NRG23190220231754576 19/02/2023 SUKER SOREN 3422004WL086070 SUKER SOREN 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715265 MR SUKAR SOREN STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-003-004/16
(Barawan) 		3422004000NRG23190220231754577 19/02/2023 SITARAM SOREN 3422004WL086070 SITARAM SOREN 00415 SBIN0009778 840 840 Processed 24/02/2023 9126715278 MR SITARAM SOREN STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-003-004/196
(Barawan) 		3422004000NRG23190220231754578 19/02/2023 PENDU SOREN 3422004WL086070 PENDU SOREN 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715285 MR PENDU SOREN STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-003-004/264
(Barawan) 		3422004000NRG23190220231754579 19/02/2023 LADU MARANDI 3422004WL086070 LADU MARANDI 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715286 MR LADU MARANDI STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-003-004/54
(Barawan) 		3422004000NRG23190220231754580 19/02/2023 SANI SOREN 3422004WL086070 SANI SOREN 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715270 MR SHANI SOREN STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-003-005/158
(Barawan) 		3422004000NRG23190220231754553 19/02/2023 UDAY KUMAR YADAV 3422004WL086069 UDAY KUMAR YADAV 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715266 MR UDAY KUMAR YADAV STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-003-005/27
(Barawan) 		3422004000NRG23190220231754554 19/02/2023 AMIN MAHTO 3422004WL086069 AMIN MAHTO 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715261 MR AMIN MAHTO STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-003-005/55
(Barawan) 		3422004000NRG23190220231754555 19/02/2023 PYARI MAHTO 3422004WL086069 PYARI MAHTO 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715268 MR PYARI MAHTO STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-003-005/554
(Barawan) 		3422004000NRG23190220231754556 19/02/2023 Mr MANOJ MAHTO 3422004WL086069 Mr MANOJ MAHTO 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715273 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-003-005/63
(Barawan) 		3422004000NRG23190220231754557 19/02/2023 RAJENDRA YADAV 3422004WL086069 RAJENDRA YADAV 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715267 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-003-005/67
(Barawan) 		3422004000NRG23190220231754558 19/02/2023 ASHOK YADAV 3422004WL086069 ASHOK YADAV 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715275 MR ASHOK YADAV STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-003-005/7
(Barawan) 		3422004000NRG23190220231754559 19/02/2023 NAKUL YADAV 3422004WL086069 NAKUL YADAV 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715262 MR NAKUL YADAV STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-003-007/30
(Barawan) 		3422004000NRG23190220231754541 19/02/2023 BAIJUN SOREN 3422004WL086068 BAIJUN SOREN 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715272 MR BAIJUN SOREN STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-003-007/32
(Barawan) 		3422004000NRG23190220231754526 19/02/2023 BADKU SOREN 3422004WL086067 BADKU SOREN 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715284 MASTER BADKU SOREN STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-003-007/38
(Barawan) 		3422004000NRG23190220231754527 19/02/2023 RAMESH BESRA 3422004WL086067 RAMESH BESRA 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715274 Mr. RAMESH BESRA VANANCHAL GRAMIN BANK(607210)
26 DEVIPUR JH-22-004-003-010/10
(Barawan) 		3422004000NRG23190220231754542 19/02/2023 TRIBHUBAN YADAV 3422004WL086068 TRIBHUBAN YADAV 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715264 MR TRIBHUBAN YADAV STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-003-010/140
(Barawan) 		3422004000NRG23190220231754543 19/02/2023 MANJU DEVI 3422004WL086068 MANJU DEVI 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715280 MISS MANJU DEVI STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-003-010/145
(Barawan) 		3422004000NRG23190220231754528 19/02/2023 LALITA DEVI 3422004WL086067 LALITA DEVI 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715282 MRS LALITA DEVI STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-003-010/61
(Barawan) 		3422004000NRG23190220231754531 19/02/2023 SHANKAR YADAV 3422004WL086067 SHANKAR YADAV 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715277 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-003-010/8
(Barawan) 		3422004000NRG23190220231754544 19/02/2023 RADHA DEVI 3422004WL086068 RADHA DEVI 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715279 MISS RADHA DEVI STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-003-010/9
(Barawan) 		3422004000NRG23190220231754532 19/02/2023 PREM MAHTO 3422004WL086067 PREM MAHTO 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715263 MR PREM MAHTO STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-003-014/321
(Barawan) 		3422004000NRG23190220231754561 19/02/2023 PRAKASH YADAV 3422004WL086069 PRAKASH YADAV 00415 SBIN0009778 1260 1260 Processed 24/02/2023 9126715276 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 34860 34860
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004003_190223APB_FTO_654171 Indian Bank IDIB000D550 Debpur 5040
2 DEVIPUR JH3422004003_190223APB_FTO_654171 State Bank of India SBIN0009778 JAMUA 34860

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