Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:05:50 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004015_140822FTO_173423
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-22-004-011-003/634
(Jitjori) 		3422004000NRG23140820220716129 14/08/2022 Nandkishor Yadav 3422004WL030269 Nandkishor Yadav 00048 BKID0005914 1050 1050 Processed 27/08/2022 4229153906 Nandkishor Yadav ()
2 DEVIPUR JH-22-004-015-003/470
(Rajpura) 		3422004000NRG23140820220716142 14/08/2022 ANANDI KUMARI 3422004WL030269 ANANDI KUMARI 00048 BKID0005914 1050 1050 Processed 27/08/2022 4229153908 ANANDI KUMARI ()
3 DEVIPUR JH-22-004-015-003/471
(Rajpura) 		3422004000NRG23140820220716143 14/08/2022 AASHISH YADAV 3422004WL030269 AASHISH YADAV 00048 BKID0005914 1050 1050 Processed 27/08/2022 4229153909 AASHISH YADAV ()
4 DEVIPUR JH-22-004-015-009/649
(Rajpura) 		3422004000NRG23140820220716169 14/08/2022 ROSHAN KUMAR 3422004WL030269 ROSHAN KUMAR 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229153907 ROSHAN KUMAR ()
SubTotal 4410 4410
5 DEVIPUR JH-22-004-011-003/412
(Jitjori) 		3422004000NRG23140820220715739 14/08/2022 Rajendra prasad yadav 3422004WL030261 Rajendra prasad yadav 00176 IDIB000D550 1260 1260 Processed 27/08/2022 4229153910 Rajendra prasad yadav ()
6 DEVIPUR JH-22-004-011-003/555
(Jitjori) 		3422004000NRG23140820220716127 14/08/2022 Usha Devi 3422004WL030269 Usha Devi 00176 IDIB000D550 1050 1050 Processed 27/08/2022 4229153916 Usha Devi ()
7 DEVIPUR JH-22-004-015-001/432
(Rajpura) 		3422004000NRG23140820220715756 14/08/2022 Kunji Mandal 3422004WL030262 Kunji Mandal 00176 IDIB000D550 1260 1260 Processed 27/08/2022 4229153912 Kunji Mandal ()
8 DEVIPUR JH-22-004-015-003/473
(Rajpura) 		3422004000NRG23140820220716144 14/08/2022 KAMLA DEVI 3422004WL030269 KAMLA DEVI 00176 IDIB000D550 1050 1050 Processed 27/08/2022 4229153915 KAMLA DEVI ()
9 DEVIPUR JH-22-004-015-003/56-A
(Rajpura) 		3422004000NRG23140820220716145 14/08/2022 Mr Md MERAJ ANSARI 3422004WL030269 Mr Md MERAJ ANSARI 00176 IDIB000D550 1050 1050 Processed 27/08/2022 4229153911 Mr Md MERAJ ANSARI ()
10 DEVIPUR JH-22-004-015-009/576
(Rajpura) 		3422004000NRG23140820220716161 14/08/2022 Pramod Kumar Thakur 3422004WL030269 Pramod Kumar Thakur 00176 IDIB000D550 1260 1260 Processed 27/08/2022 4229153917 Pramod Kumar Thakur ()
11 DEVIPUR JH-22-004-015-009/589
(Rajpura) 		3422004000NRG23140820220716162 14/08/2022 PARWATI DEVI 3422004WL030269 PARWATI DEVI 00176 IDIB000D550 1260 1260 Processed 27/08/2022 4229153913 PARWATI DEVI ()
12 DEVIPUR JH-22-004-015-009/608
(Rajpura) 		3422004000NRG23140820220716165 14/08/2022 RINKU RAMANI 3422004WL030269 RINKU RAMANI 00176 IDIB000D550 1260 1260 Processed 27/08/2022 4229153920 RINKU RAMANI ()
13 DEVIPUR JH-22-004-015-009/648
(Rajpura) 		3422004000NRG23140820220716168 14/08/2022 UDAY KUMAR YADAV 3422004WL030269 UDAY KUMAR YADAV 00176 IDIB000D550 1260 1260 Processed 27/08/2022 4229153919 UDAY KUMAR YADAV ()
14 DEVIPUR JH-22-004-015-009/657
(Rajpura) 		3422004000NRG23140820220716170 14/08/2022 MANJU DEVI 3422004WL030269 MANJU DEVI 00176 IDIB000D550 1260 1260 Processed 27/08/2022 4229153914 MANJU DEVI ()
15 DEVIPUR JH-22-004-015-009/93-B
(Rajpura) 		3422004000NRG23140820220715798 14/08/2022 ABHISHEK KUMAR BARNWAL 3422004WL030264 ABHISHEK KUMAR BARNWAL 00176 IDIB000D550 1260 1260 Processed 27/08/2022 4229153918 ABHISHEK KUMAR BARNWAL ()
SubTotal 13230 13230
16 DEVIPUR JH-22-004-011-003/200
(Jitjori) 		3422004000NRG23140820220716123 14/08/2022 SHIVCHARAN MAHTO 3422004WL030269 SHIVCHARAN MAHTO 00176 IDIB000S596 1050 1050 Processed 27/08/2022 4229153921 SHIVCHARAN MAHTO ()
SubTotal 1050 1050
17 DEVIPUR JH-22-004-011-003/562
(Jitjori) 		3422004000NRG23140820220716128 14/08/2022 Lalu Yadav 3422004WL030269 Lalu Yadav 00415 SBIN0000064 1050 1050 Processed 27/08/2022 4229153922 MR LALU YADAV ()
18 DEVIPUR JH-22-004-015-009/702
(Rajpura) 		3422004000NRG23140820220715759 14/08/2022 HEMANTI KUMARI 3422004WL030262 HEMANTI KUMARI 00415 SBIN0000064 1260 1260 Processed 27/08/2022 4229153923 MS HEMANTI KUMARI ()
SubTotal 2310 2310
19 DEVIPUR JH-22-004-011-003/503
(Jitjori) 		3422004000NRG23140820220716126 14/08/2022 Chandra Kishor Yadav 3422004WL030269 Chandra Kishor Yadav 00415 SBIN0003415 1050 1050 Processed 27/08/2022 4229153924 MR CHANDRA KISHOR KUMAR YADAV ()
SubTotal 1050 1050
20 DEVIPUR JH-22-004-011-003/675
(Jitjori) 		3422004000NRG23140820220716130 14/08/2022 SHILA DEVI 3422004WL030269 SHILA DEVI 00415 SBIN0004769 1050 1050 Processed 27/08/2022 4229153930 MS SHILA DEVI ()
21 DEVIPUR JH-22-004-011-003/68
(Jitjori) 		3422004000NRG23140820220715740 14/08/2022 SONI DEVI 3422004WL030261 SONI DEVI 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229153925 MISS SONIYA DEVI ()
22 DEVIPUR JH-22-004-011-003/725
(Jitjori) 		3422004000NRG23140820220716131 14/08/2022 Dilip kumar yadav 3422004WL030269 Dilip kumar yadav 00415 SBIN0004769 1050 1050 Processed 27/08/2022 4229153928 MRS DILIP KUMAR YADAV ()
23 DEVIPUR JH-22-004-015-003/388
(Rajpura) 		3422004000NRG23140820220716135 14/08/2022 MAKSUNA BIBI 3422004WL030269 MAKSUNA BIBI 00415 SBIN0004769 1050 1050 Processed 27/08/2022 4229153932 MR MAKSUNA BIBI ()
24 DEVIPUR JH-22-004-015-003/394
(Rajpura) 		3422004000NRG23140820220716136 14/08/2022 TALIF ANSARI 3422004WL030269 TALIF ANSARI 00415 SBIN0004769 1050 1050 Processed 27/08/2022 4229153934 MR TALIF ANSARI ()
25 DEVIPUR JH-22-004-015-003/400
(Rajpura) 		3422004000NRG23140820220716137 14/08/2022 DEEPAK KUMAR 3422004WL030269 DEEPAK KUMAR 00415 SBIN0004769 1050 1050 Processed 27/08/2022 4229153933 MR DEEPAK KUMAR ()
26 DEVIPUR JH-22-004-015-009/468
(Rajpura) 		3422004000NRG23140820220716160 14/08/2022 VILASH DEVI 3422004WL030269 VILASH DEVI 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229153927 MISS VILASH DEVI ()
27 DEVIPUR JH-22-004-015-009/603
(Rajpura) 		3422004000NRG23140820220716163 14/08/2022 RINKI DEVI 3422004WL030269 RINKI DEVI 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229153929 MISS RINKI DEVI ()
28 DEVIPUR JH-22-004-015-009/91-A
(Rajpura) 		3422004000NRG23140820220715797 14/08/2022 PRITAM DAS 3422004WL030264 PRITAM DAS 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229153931 MR PRITAM DAS ()
29 DEVIPUR JH-22-004-015-009/95-B
(Rajpura) 		3422004000NRG23140820220716173 14/08/2022 VIKAS DAS 3422004WL030269 VIKAS DAS 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229153926 MR VIKAS DAS ()
SubTotal 11550 11550
30 DEVIPUR JH-22-004-015-009/699
(Rajpura) 		3422004000NRG23140820220716171 14/08/2022 BABY KUMARI 3422004WL030269 BABY KUMARI 00415 SBIN0012534 1260 1260 Processed 27/08/2022 4229153935 MISS BABY KUMARI ()
SubTotal 1260 1260
31 DEVIPUR JH-22-004-011-003/384
(Jitjori) 		3422004000NRG23140820220716124 14/08/2022 Shankar Yadav 3422004WL030269 Shankar Yadav 00415 SBIN0017141 1050 1050 Processed 27/08/2022 4229153936 MR SHANKAR YADAV ()
32 DEVIPUR JH-22-004-015-003/401
(Rajpura) 		3422004000NRG23140820220716138 14/08/2022 MALIRAM YADAV 3422004WL030269 MALIRAM YADAV 00415 SBIN0017141 1050 1050 Processed 27/08/2022 4229153938 MR MALIRAM YADAV ()
33 DEVIPUR JH-22-004-015-003/412
(Rajpura) 		3422004000NRG23140820220716139 14/08/2022 MUSTAF ANSARI 3422004WL030269 MUSTAF ANSARI 00415 SBIN0017141 1050 1050 Processed 27/08/2022 4229153940 MR MUSTAF ANSARI ()
34 DEVIPUR JH-22-004-015-003/425
(Rajpura) 		3422004000NRG23140820220716140 14/08/2022 Goutam Kumar Das 3422004WL030269 Goutam Kumar Das 00415 SBIN0017141 1050 1050 Processed 27/08/2022 4229153937 MR GOUTAM KUMAR DAS ()
35 DEVIPUR JH-22-004-015-003/426
(Rajpura) 		3422004000NRG23140820220716141 14/08/2022 Rajesh Kumar Das 3422004WL030269 Rajesh Kumar Das 00415 SBIN0017141 1050 1050 Processed 27/08/2022 4229153939 MR RAJESH KUMAR DAS ()
36 DEVIPUR JH-22-004-015-009/607
(Rajpura) 		3422004000NRG23140820220716164 14/08/2022 Mohan Turi 3422004WL030269 Mohan Turi 00415 SBIN0017141 1260 1260 Processed 27/08/2022 4229153941 MR MOHAN TURI ()
SubTotal 6510 6510
37 DEVIPUR JH-22-004-015-001/9
(Rajpura) 		3422004000NRG23140820220715788 14/08/2022 MR KATILAL MURMU 3422004WL030264 MR KATILAL MURMU 00468 UBIN0916366 1260 1260 Processed 27/08/2022 4229153948 MR KATILAL MURMU ()
38 DEVIPUR JH-22-004-015-009/92-A
(Rajpura) 		3422004000NRG23140820220716172 14/08/2022 MR MANOJ KUMAR VARNWAL 3422004WL030269 MR MANOJ KUMAR VARNWAL 00468 UBIN0916366 1260 1260 Processed 27/08/2022 4229153947 MR MANOJ KUMAR VARNWAL ()
SubTotal 2520 2520
39 DEVIPUR JH-22-004-015-009/466
(Rajpura) 		3422004000NRG23140820220716159 14/08/2022 MRS RUBI DEVI 3422004WL030269 MRS RUBI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229153943 MRS RUBI DEVI ()
40 DEVIPUR JH-22-004-011-003/345
(Jitjori) 		3422004000NRG23140820220715737 14/08/2022 TARA DEVI 3422004WL030261 TARA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229153945 TARA DEVI ()
41 DEVIPUR JH-22-004-011-003/441
(Jitjori) 		3422004000NRG23140820220716125 14/08/2022 DAROGI RAY 3422004WL030269 DAROGI RAY 00695 SBIN0RRVCGB 1050 1050 Processed 27/08/2022 4229153942 DAROGI RAY ()
42 DEVIPUR JH-22-004-015-009/646
(Rajpura) 		3422004000NRG23140820220716166 14/08/2022 PINTU VARNVAL 3422004WL030269 PINTU VARNVAL 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229153944 PINTU VARNVAL ()
43 DEVIPUR JH-22-004-015-009/647
(Rajpura) 		3422004000NRG23140820220716167 14/08/2022 DHANANJAY DAS 3422004WL030269 DHANANJAY DAS 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229153946 DHANANJAY DAS ()
SubTotal 6090 6090
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004015_140822FTO_173423 BANK OF INDIA BKID0005914 JASIDIH 4410
2 DEVIPUR JH3422004015_140822FTO_173423 Indian Bank IDIB000D550 Debpur 13230
3 DEVIPUR JH3422004015_140822FTO_173423 Indian Bank IDIB000S596 Deoghar Satsang Chowk 1050
4 DEVIPUR JH3422004015_140822FTO_173423 State Bank of India SBIN0000064 DEOGHAR 2310
5 DEVIPUR JH3422004015_140822FTO_173423 State Bank of India SBIN0003415 DEOGHAR BAZAR 1050
6 DEVIPUR JH3422004015_140822FTO_173423 State Bank of India SBIN0004769 ROHINI 11550
7 DEVIPUR JH3422004015_140822FTO_173423 State Bank of India SBIN0012534 SARATH 1260
8 DEVIPUR JH3422004015_140822FTO_173423 State Bank of India SBIN0017141 Devipur 6510
9 DEVIPUR JH3422004015_140822FTO_173423 Union Bank of India UBIN0916366 DEOGHAR 2520
10 DEVIPUR JH3422004015_140822FTO_173423 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 1260
11 DEVIPUR JH3422004015_140822FTO_173423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 4830

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