Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:56:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004007_241222APB_FTO_525430
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-22-004-007-011/87
(Fulkari) 		3422004000NRG23Z241220221465251 24/12/2022 TAJMU ANSARI 3422004WL069997 TAJMU ANSARI 00048 BKID0004499 162 162 Rejected 25/12/2022 S97247697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
2 DEVIPUR JH-22-004-007-001/1
(Fulkari) 		3422004000NRG23Z241220221465220 24/12/2022 FUSAN MAHRA 3422004WL069995 FUSAN MAHRA 00176 IDIB000D550 162 162 Processed 25/12/2022 S97247697 Mr. FUSAN MAHRA INDIAN BANK(607105)
3 DEVIPUR JH-22-004-007-004/568
(Fulkari) 		3422004000NRG23Z241220221465261 24/12/2022 YASMIN KHATUN 3422004WL069999 YASMIN KHATUN 00176 IDIB000D550 162 162 Processed 25/12/2022 S97247697 Ms. Yasmin Khatun INDIAN BANK(607105)
4 DEVIPUR JH-22-004-007-005/385
(Fulkari) 		3422004000NRG23Z241220221465262 24/12/2022 CHAMPA DEVI 3422004WL069999 CHAMPA DEVI 00176 IDIB000D550 162 162 Processed 25/12/2022 S97247697 Mrs. CHAMPA DEVI INDIAN BANK(607105)
SubTotal 486 486
5 DEVIPUR JH-22-004-007-008/374
(Fulkari) 		3422004000NRG23Z241220221465185 24/12/2022 GITA DEVI 3422004WL069984 GITA DEVI 00176 IDIB000S573 27 27 Processed 25/12/2022 S97247697 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
6 DEVIPUR JH-22-004-007-006/39
(Fulkari) 		3422004000NRG23Z241220221465241 24/12/2022 NIBAS SHARMA 3422004WL069997 NIBAS SHARMA 00415 SBIN0000064 162 162 Processed 25/12/2022 S97247697 NIVAS MADAIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
7 DEVIPUR JH-22-004-007-008/180
(Fulkari) 		3422004000NRG23Z241220221465245 24/12/2022 RUPLAL TURI 3422004WL069997 RUPLAL TURI 00415 SBIN0003033 162 162 Processed 25/12/2022 S97247697 MR RUPLAL TURI STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-007-008/184
(Fulkari) 		3422004000NRG23Z241220221465184 24/12/2022 KARTIK TURI 3422004WL069984 KARTIK TURI 00415 SBIN0003033 27 27 Processed 25/12/2022 S97247697 MR KARTIK TURI STATE BANK OF INDIA(508548)
SubTotal 189 189
9 DEVIPUR JH-22-004-007-008/386
(Fulkari) 		3422004000NRG23Z241220221465298 24/12/2022 KANTI DEVI 3422004WL070002 KANTI DEVI 00415 SBIN0004769 162 162 Processed 25/12/2022 S97247697 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 DEVIPUR JH-22-004-007-001/133
(Fulkari) 		3422004000NRG23Z241220221465221 24/12/2022 SUNIL DAS 3422004WL069995 SUNIL DAS 00415 SBIN0017141 162 162 Processed 25/12/2022 S97247697 MR SUNIL DAS STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-007-001/173
(Fulkari) 		3422004000NRG23Z241220221465224 24/12/2022 REKHA DEVI 3422004WL069995 REKHA DEVI 00415 SBIN0017141 162 162 Processed 25/12/2022 S97247697 MRS REKHA DEVI STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-007-001/43
(Fulkari) 		3422004000NRG23Z241220221465225 24/12/2022 ASHOK DAS 3422004WL069995 ASHOK DAS 00415 SBIN0017141 162 162 Processed 25/12/2022 S97247697 Mr. ASHOK DAS VANANCHAL GRAMIN BANK(607210)
13 DEVIPUR JH-22-004-007-002/110
(Fulkari) 		3422004000NRG23Z241220221465206 24/12/2022 GUDDU YADAV 3422004WL069991 GUDDU YADAV 00415 SBIN0017141 27 27 Processed 25/12/2022 S97247697 MR GUDDU YADAV STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-007-002/124
(Fulkari) 		3422004000NRG23Z241220221465286 24/12/2022 PUTUL DEVI 3422004WL070002 PUTUL DEVI 00415 SBIN0017141 162 162 Processed 25/12/2022 S97247697 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-007-002/125
(Fulkari) 		3422004000NRG23Z241220221465287 24/12/2022 KADIR ANSARI 3422004WL070002 KADIR ANSARI 00415 SBIN0017141 162 162 Processed 25/12/2022 S97247697 MR KADIR ANSARI STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-007-002/218
(Fulkari) 		3422004000NRG23Z241220221465183 24/12/2022 ANIL KUMAR YADAV 3422004WL069984 ANIL KUMAR YADAV 00415 SBIN0017141 27 27 Processed 25/12/2022 S97247697 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-007-005/456
(Fulkari) 		3422004000NRG23Z241220221465263 24/12/2022 Suresh Mahra 3422004WL069999 Suresh Mahra 00415 SBIN0017141 162 162 Processed 25/12/2022 S97247697 MR SURESH MAHRA STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-007-008/113
(Fulkari) 		3422004000NRG23Z241220221465243 24/12/2022 HAMELAL TURI 3422004WL069997 HAMELAL TURI 00415 SBIN0017141 162 162 Processed 25/12/2022 S97247697 MR HEMLAL TURI STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-007-008/115
(Fulkari) 		3422004000NRG23Z241220221465264 24/12/2022 LAKHO PUJHAR 3422004WL069999 LAKHO PUJHAR 00415 SBIN0017141 162 162 Processed 25/12/2022 S97247697 Mr. LEHKO PUJHAR VANANCHAL GRAMIN BANK(607210)
20 DEVIPUR JH-22-004-007-008/118
(Fulkari) 		3422004000NRG23Z241220221465288 24/12/2022 PAWAN MANDAL 3422004WL070002 PAWAN MANDAL 00415 SBIN0017141 162 162 Processed 25/12/2022 S97247697 MR PAWAN MANDAL STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-007-008/179
(Fulkari) 		3422004000NRG23Z241220221465244 24/12/2022 SANTOSH TURI 3422004WL069997 SANTOSH TURI 00415 SBIN0017141 162 162 Processed 25/12/2022 S97247697 MR SANTOSH TURI STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-007-008/220
(Fulkari) 		3422004000NRG23Z241220221465246 24/12/2022 HIROLAL MISTRI 3422004WL069997 HIROLAL MISTRI 00415 SBIN0017141 162 162 Processed 25/12/2022 S97247697 MR HIRA LAL MISTRI STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-007-008/331
(Fulkari) 		3422004000NRG23Z241220221465247 24/12/2022 KUNDAN SHARMA 3422004WL069997 KUNDAN SHARMA 00415 SBIN0017141 162 162 Processed 25/12/2022 S97247697 MR KUNDAN SHARMA STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-007-008/352
(Fulkari) 		3422004000NRG23Z241220221465207 24/12/2022 ETWARI PUJHAR 3422004WL069991 ETWARI PUJHAR 00415 SBIN0017141 27 27 Processed 25/12/2022 S97247697 MR ETWARI PUJHAR STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-007-008/356
(Fulkari) 		3422004000NRG23Z241220221465292 24/12/2022 SURESH PUJHAR 3422004WL070002 SURESH PUJHAR 00415 SBIN0017141 162 162 Processed 25/12/2022 S97247697 MR SURESH PUJHAR STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-007-008/67
(Fulkari) 		3422004000NRG23Z241220221465301 24/12/2022 CHARKU PUJHER 3422004WL070002 CHARKU PUJHER 00415 SBIN0017141 162 162 Processed 25/12/2022 S97247697 MR CHARKU PUJHAR STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-007-010/1
(Fulkari) 		3422004000NRG23Z241220221465186 24/12/2022 VINOD PANDIT 3422004WL069984 VINOD PANDIT 00415 SBIN0017141 108 108 Processed 25/12/2022 S97247697 MR BINOD PANDIT STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-007-011/485
(Fulkari) 		3422004000NRG23Z241220221465187 24/12/2022 MOHAMMAD ALAUDDIN ANSARI 3422004WL069984 MOHAMMAD ALAUDDIN ANSARI 00415 SBIN0017141 27 27 Processed 25/12/2022 S97247697 MR MD ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-007-011/70
(Fulkari) 		3422004000NRG23Z241220221465249 24/12/2022 MD. AYUB ANSARI 3422004WL069997 MD. AYUB ANSARI 00415 SBIN0017141 162 162 Processed 25/12/2022 S97247697 MR AYUB ANSARI STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-007-011/70
(Fulkari) 		3422004000NRG23Z241220221465250 24/12/2022 SAHNAJ BIBI 3422004WL069997 SAHNAJ BIBI 00415 SBIN0017141 162 162 Processed 25/12/2022 S97247697 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-007-011/76
(Fulkari) 		3422004000NRG23Z241220221465149 24/12/2022 MD. BASEERA ANSARI 3422004WL069978 MD. BASEERA ANSARI 00415 SBIN0017141 27 27 Processed 25/12/2022 S97247697 MR MD BASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 2835 2835
32 DEVIPUR JH-22-004-007-008/210
(Fulkari) 		3422004000NRG23Z241220221465289 24/12/2022 LILAWATI DEVI 3422004WL070002 LILAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247697 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-007-008/79
(Fulkari) 		3422004000NRG23Z241220221465248 24/12/2022 ARUN TURI 3422004WL069997 ARUN TURI 00482 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247697 Mr. ARUN TURI VANANCHAL GRAMIN BANK(607210)
34 DEVIPUR JH-22-004-007-008/98
(Fulkari) 		3422004000NRG23Z241220221465265 24/12/2022 BHUMESHAWER PUJHER 3422004WL069999 BHUMESHAWER PUJHER 00482 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247697 MR BHUWNESWAR PUJHAR STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-007-006/67
(Fulkari) 		3422004000NRG23Z241220221465242 24/12/2022 KAPIL KUMAR SHARMA 3422004WL069997 KAPIL KUMAR SHARMA 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247697 Mr. KAPIL KUMAR SHARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4671 4671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004007_241222APB_FTO_525430 BANK OF INDIA BKID0004499 MADHUPUR 162
2 DEVIPUR JH3422004007_241222APB_FTO_525430 Indian Bank IDIB000D550 Debpur 486
3 DEVIPUR JH3422004007_241222APB_FTO_525430 Indian Bank IDIB000S573 Saptar 27
4 DEVIPUR JH3422004007_241222APB_FTO_525430 State Bank of India SBIN0000064 DEOGHAR 162
5 DEVIPUR JH3422004007_241222APB_FTO_525430 State Bank of India SBIN0003033 MADHUPUR 189
6 DEVIPUR JH3422004007_241222APB_FTO_525430 State Bank of India SBIN0004769 ROHINI 162
7 DEVIPUR JH3422004007_241222APB_FTO_525430 State Bank of India SBIN0017141 Devipur 2835
8 DEVIPUR JH3422004007_241222APB_FTO_525430 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 486
9 DEVIPUR JH3422004007_241222APB_FTO_525430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 162

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