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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:26:30 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004007_221022APB_FTO_365992
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-22-004-007-001/109
(Fulkari) 		3422004000NRG23Z211020221111417 22/10/2022 BABLU DAS 3422004WL051010 BABLU DAS 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 Mr. BABLU . DAS INDIAN BANK(607105)
2 DEVIPUR JH-22-004-007-001/20
(Fulkari) 		3422004000NRG23Z211020221111423 22/10/2022 RUKMANI DEVI 3422004WL051010 RUKMANI DEVI 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
3 DEVIPUR JH-22-004-007-002/13
(Fulkari) 		3422004000NRG23Z211020221111431 22/10/2022 MUSTEKIM ANSARI 3422004WL051010 MUSTEKIM ANSARI 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 MR MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
4 DEVIPUR JH-22-004-007-002/211
(Fulkari) 		3422004000NRG23Z211020221111536 22/10/2022 SEHRA BIBI 3422004WL051012 SEHRA BIBI 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 Mrs. SEHRA BIBI INDIAN BANK(607105)
5 DEVIPUR JH-22-004-007-005/222
(Fulkari) 		3422004000NRG23Z211020221111562 22/10/2022 DAROGI VERMA 3422004WL051012 DAROGI VERMA 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 Mr. DAROGI VARMA INDIAN BANK(607105)
6 DEVIPUR JH-22-004-007-005/234
(Fulkari) 		3422004000NRG23Z211020221111738 22/10/2022 ANITA DEVI 3422004WL051019 ANITA DEVI 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 Mrs. ANITA DEVI INDIAN BANK(607105)
7 DEVIPUR JH-22-004-007-005/248
(Fulkari) 		3422004000NRG23Z211020221111566 22/10/2022 SANJAY KUMAR VERMA 3422004WL051012 SANJAY KUMAR VERMA 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 Master. SANJAY KUMAR VERMA INDIAN BANK(607105)
8 DEVIPUR JH-22-004-007-005/268
(Fulkari) 		3422004000NRG23Z211020221111741 22/10/2022 UTTAM VERMA 3422004WL051019 UTTAM VERMA 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 Master. UTTAM VERMA INDIAN BANK(607105)
9 DEVIPUR JH-22-004-007-005/269
(Fulkari) 		3422004000NRG23Z211020221111742 22/10/2022 MANJU DEVI 3422004WL051019 MANJU DEVI 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 Mrs. Manju Devi INDIAN BANK(607105)
10 DEVIPUR JH-22-004-007-005/279
(Fulkari) 		3422004000NRG23Z211020221111567 22/10/2022 RESHMA KHATUN 3422004WL051012 RESHMA KHATUN 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 Mrs. RESHMA KHATUN INDIAN BANK(607105)
11 DEVIPUR JH-22-004-007-005/299
(Fulkari) 		3422004000NRG23Z211020221111568 22/10/2022 ZAHID ALI 3422004WL051012 ZAHID ALI 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 Mr. ZAHID ALI INDIAN BANK(607105)
12 DEVIPUR JH-22-004-007-005/40
(Fulkari) 		3422004000NRG23Z211020221111356 22/10/2022 NAKUL DAS 3422004WL051009 NAKUL DAS 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 Mr. NAKUL DAS VANANCHAL GRAMIN BANK(607210)
13 DEVIPUR JH-22-004-007-005/40
(Fulkari) 		3422004000NRG23Z211020221111357 22/10/2022 RENU DEVI 3422004WL051009 RENU DEVI 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 Ms. RENU DEVI INDIAN BANK(607105)
14 DEVIPUR JH-22-004-007-005/7
(Fulkari) 		3422004000NRG23Z211020221111743 22/10/2022 PRADEEP DAS 3422004WL051019 PRADEEP DAS 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 Mr. PRADIP DAS INDIAN BANK(607105)
15 DEVIPUR JH-22-004-007-010/12
(Fulkari) 		3422004000NRG23Z211020221111359 22/10/2022 SATO PANDIT 3422004WL051009 SATO PANDIT 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 Mr. SATO PANDIT INDIAN BANK(607105)
16 DEVIPUR JH-22-004-007-010/48
(Fulkari) 		3422004000NRG23Z211020221111365 22/10/2022 VIJAY KR PANDIT 3422004WL051009 VIJAY KR PANDIT 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 Mr. Vijay Kumar Pandit INDIAN BANK(607105)
17 DEVIPUR JH-22-004-007-010/61
(Fulkari) 		3422004000NRG23Z211020221111454 22/10/2022 TRIPURARI PANDIT 3422004WL051010 TRIPURARI PANDIT 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 TRIPURARI PANDIT STATE BANK OF INDIA(508548)
SubTotal 2754 2754
18 DEVIPUR JH-22-004-007-005/194
(Fulkari) 		3422004000NRG23Z211020221111560 22/10/2022 PRAVATI DEVI 3422004WL051012 PRAVATI DEVI 00176 IDIB000S573 162 162 Processed 22/10/2022 S55207778 Mrs. PARVATI DEVI INDIAN BANK(607105)
SubTotal 162 162
19 DEVIPUR JH-22-004-007-001/108
(Fulkari) 		3422004000NRG23Z211020221111416 22/10/2022 NARESH DAS 3422004WL051010 NARESH DAS 00415 SBIN0000064 162 162 Processed 22/10/2022 S55207778 MR NARESH DAS STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-007-001/20
(Fulkari) 		3422004000NRG23Z211020221111422 22/10/2022 CHANDRADEV DAS 3422004WL051010 CHANDRADEV DAS 00415 SBIN0000064 162 162 Processed 22/10/2022 S55207778 MR CHANDRADEO DAS STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-007-001/39
(Fulkari) 		3422004000NRG23Z211020221111424 22/10/2022 JITAN DAS 3422004WL051010 JITAN DAS 00415 SBIN0000064 162 162 Processed 22/10/2022 S55207778 MR JITAN MAHRA STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-007-001/52
(Fulkari) 		3422004000NRG23Z211020221111425 22/10/2022 BALDEV DAS 3422004WL051010 BALDEV DAS 00415 SBIN0000064 162 162 Processed 22/10/2022 S55207778 MR BALDEV MAHARA STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-007-005/150
(Fulkari) 		3422004000NRG23Z211020221111733 22/10/2022 NAGESHWAR ROUT 3422004WL051019 NAGESHWAR ROUT 00415 SBIN0000064 162 162 Processed 22/10/2022 S55207778 MR NAGESHWAR RAUT STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-007-005/158
(Fulkari) 		3422004000NRG23Z211020221111734 22/10/2022 PARMESHWER RAUT 3422004WL051019 PARMESHWER RAUT 00415 SBIN0000064 162 162 Processed 22/10/2022 S55207778 MR PARMESHWAR RAUT STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-007-008/6
(Fulkari) 		3422004000NRG23Z211020221111584 22/10/2022 JAANKI PUJHER 3422004WL051012 JAANKI PUJHER 00415 SBIN0000064 162 162 Processed 22/10/2022 S55207778 MR JANKI PUJHAR STATE BANK OF INDIA(508548)
SubTotal 1134 1134
26 DEVIPUR JH-22-004-007-005/262
(Fulkari) 		3422004000NRG23Z211020221111740 22/10/2022 VIVEK RAUT 3422004WL051019 VIVEK RAUT 00415 SBIN0003033 162 162 Processed 22/10/2022 S55207778 MR VIVEK RAUT STATE BANK OF INDIA(508548)
SubTotal 162 162
27 DEVIPUR JH-22-004-007-001/64
(Fulkari) 		3422004000NRG23Z211020221111426 22/10/2022 DASHARATH DAS 3422004WL051010 DASHARATH DAS 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR DASHARATH DAS STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-007-001/64
(Fulkari) 		3422004000NRG23Z211020221111427 22/10/2022 SARITA DEVI 3422004WL051010 SARITA DEVI 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MRS SARITA DEVI STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-007-001/71
(Fulkari) 		3422004000NRG23Z211020221111428 22/10/2022 BISHU YADAV 3422004WL051010 BISHU YADAV 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR BISU MAHTO STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-007-002/215
(Fulkari) 		3422004000NRG23Z211020221111434 22/10/2022 SANJAY DAS 3422004WL051010 SANJAY DAS 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 Mr. Sanjay Das INDIAN BANK(607105)
31 DEVIPUR JH-22-004-007-002/325
(Fulkari) 		3422004000NRG23Z211020221111438 22/10/2022 MANIR ANSARI 3422004WL051010 MANIR ANSARI 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR MANIR ANSARI STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-007-002/336
(Fulkari) 		3422004000NRG23Z211020221111439 22/10/2022 PRAKASH YADAV 3422004WL051010 PRAKASH YADAV 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-007-002/341
(Fulkari) 		3422004000NRG23Z211020221111440 22/10/2022 KALAVATI DEVI 3422004WL051010 KALAVATI DEVI 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-007-002/51
(Fulkari) 		3422004000NRG23Z211020221111354 22/10/2022 KUNTI DEVI 3422004WL051009 KUNTI DEVI 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-007-002/70
(Fulkari) 		3422004000NRG23Z211020221111355 22/10/2022 RANJU DEVI 3422004WL051009 RANJU DEVI 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MRS RANJU DEVI STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-007-003/274
(Fulkari) 		3422004000NRG23Z211020221111720 22/10/2022 NARESH MANDAL 3422004WL051019 NARESH MANDAL 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR NARESH MANDAL STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-007-004/210
(Fulkari) 		3422004000NRG23Z211020221111728 22/10/2022 KAMDEV PUJHAR 3422004WL051019 KAMDEV PUJHAR 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR KAMDEV PUJHAR STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-007-004/373
(Fulkari) 		3422004000NRG23Z211020221111729 22/10/2022 GURA PUJHAR 3422004WL051019 GURA PUJHAR 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR GURA PUJHAR STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-007-004/86
(Fulkari) 		3422004000NRG23Z211020221111731 22/10/2022 KAMDEV YADAV 3422004WL051019 KAMDEV YADAV 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 Mr. KAMDEV YADAV INDIAN BANK(607105)
40 DEVIPUR JH-22-004-007-005/106
(Fulkari) 		3422004000NRG23Z211020221111557 22/10/2022 RAMDEV VERMA 3422004WL051012 RAMDEV VERMA 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR RAMDEO VERMA STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-007-005/148
(Fulkari) 		3422004000NRG23Z211020221111558 22/10/2022 PINKI DEVI 3422004WL051012 PINKI DEVI 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MRS PINKI DEVI STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-007-005/161
(Fulkari) 		3422004000NRG23Z211020221111735 22/10/2022 RAJ ANAND RAUT 3422004WL051019 RAJ ANAND RAUT 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR RAJ ANAND RAUT STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-007-005/169
(Fulkari) 		3422004000NRG23Z211020221111736 22/10/2022 ANIL VARMA 3422004WL051019 ANIL VARMA 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR ANIL VERMA STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-007-005/192
(Fulkari) 		3422004000NRG23Z211020221111559 22/10/2022 PARWATI DEVI 3422004WL051012 PARWATI DEVI 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 PARWATI DEVI BANK OF INDIA(508505)
45 DEVIPUR JH-22-004-007-005/209
(Fulkari) 		3422004000NRG23Z211020221111561 22/10/2022 MAHESHWER KUMAR VERMA 3422004WL051012 MAHESHWER KUMAR VERMA 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR NABAL VERMA STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-007-005/224
(Fulkari) 		3422004000NRG23Z211020221111563 22/10/2022 GUDDI KUMARI 3422004WL051012 GUDDI KUMARI 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MRS GUDDI KUMARI STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-007-005/237
(Fulkari) 		3422004000NRG23Z211020221111564 22/10/2022 VARUN VERMA 3422004WL051012 VARUN VERMA 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 VARUN KUMAR VERMA ICICI BANK LTD(508534)
48 DEVIPUR JH-22-004-007-005/244
(Fulkari) 		3422004000NRG23Z211020221111565 22/10/2022 KUSHMI DEVI 3422004WL051012 KUSHMI DEVI 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MRS KUSAMI DEVI STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-007-005/250
(Fulkari) 		3422004000NRG23Z211020221111739 22/10/2022 RINA DEVI 3422004WL051019 RINA DEVI 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MRS RINA DEVI STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-007-008/12
(Fulkari) 		3422004000NRG23Z211020221111572 22/10/2022 DILIP PUJHER 3422004WL051012 DILIP PUJHER 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR DILIP PUJHAR STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-007-008/67
(Fulkari) 		3422004000NRG23Z211020221111585 22/10/2022 CHARKU PUJHER 3422004WL051012 CHARKU PUJHER 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR CHARKU PUJHAR STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-007-010/17
(Fulkari) 		3422004000NRG23Z211020221111362 22/10/2022 SITARAM PANDIT 3422004WL051009 SITARAM PANDIT 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR SITARAM PANDIT STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-007-010/20
(Fulkari) 		3422004000NRG23Z211020221111363 22/10/2022 NARESH PANDIT 3422004WL051009 NARESH PANDIT 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MS NARESH PANDIT STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-007-010/31
(Fulkari) 		3422004000NRG23Z211020221111364 22/10/2022 SURESH PANDIT 3422004WL051009 SURESH PANDIT 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR SURESH PANDIT STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-007-010/51
(Fulkari) 		3422004000NRG23Z211020221111366 22/10/2022 RAMCHANDRA PANDIT 3422004WL051009 RAMCHANDRA PANDIT 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR RAMCHANDRA PANDIT STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-007-010/64
(Fulkari) 		3422004000NRG23Z211020221111455 22/10/2022 SONU KUMAR PANDIT 3422004WL051010 SONU KUMAR PANDIT 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR SONU KUMAR PANDIT STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-007-010/68
(Fulkari) 		3422004000NRG23Z211020221111367 22/10/2022 DEBANTI DEVI 3422004WL051009 DEBANTI DEVI 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MRS DEBANTI DEVI STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-007-010/72
(Fulkari) 		3422004000NRG23Z211020221111368 22/10/2022 BHIM PANDIT 3422004WL051009 BHIM PANDIT 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR BHIM PANDIT STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-007-010/75
(Fulkari) 		3422004000NRG23Z211020221111369 22/10/2022 GANESH PANDIT 3422004WL051009 GANESH PANDIT 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR GANESH PANDIT STATE BANK OF INDIA(508548)
60 DEVIPUR JH-22-004-007-011/70
(Fulkari) 		3422004000NRG23Z211020221111372 22/10/2022 MD. AYUB ANSARI 3422004WL051009 MD. AYUB ANSARI 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR AYUB ANSARI STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-007-011/70
(Fulkari) 		3422004000NRG23Z211020221111373 22/10/2022 SAHNAJ BIBI 3422004WL051009 SAHNAJ BIBI 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
62 DEVIPUR JH-22-004-007-013/2
(Fulkari) 		3422004000NRG23Z211020221111457 22/10/2022 NAGO MAHTO 3422004WL051010 NAGO MAHTO 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR NAGO MAHTO STATE BANK OF INDIA(508548)
SubTotal 5832 5832
63 DEVIPUR JH-22-004-007-003/232
(Fulkari) 		3422004000NRG23Z211020221111719 22/10/2022 JITNI DEVI 3422004WL051019 JITNI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mrs. Jitani Devi INDIAN BANK(607105)
64 DEVIPUR JH-22-004-007-003/314
(Fulkari) 		3422004000NRG23Z211020221111445 22/10/2022 RAJKUMAR MANDAL 3422004WL051010 RAJKUMAR MANDAL 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mr. RAJKUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
65 DEVIPUR JH-22-004-007-008/210
(Fulkari) 		3422004000NRG23Z211020221111573 22/10/2022 LILAWATI DEVI 3422004WL051012 LILAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004007_221022APB_FTO_365992 Indian Bank IDIB000D550 Debpur 2754
2 DEVIPUR JH3422004007_221022APB_FTO_365992 Indian Bank IDIB000S573 Saptar 162
3 DEVIPUR JH3422004007_221022APB_FTO_365992 State Bank of India SBIN0000064 DEOGHAR 1134
4 DEVIPUR JH3422004007_221022APB_FTO_365992 State Bank of India SBIN0003033 MADHUPUR 162
5 DEVIPUR JH3422004007_221022APB_FTO_365992 State Bank of India SBIN0017141 Devipur 5832
6 DEVIPUR JH3422004007_221022APB_FTO_365992 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 486

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