Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:14:59 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_021022APB_FTO_311406
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-22-004-002-001/139
(Baghmari) 		3422004000NRG23011020221018810 02/10/2022 SOMRA HEMBREM 3422004WL046316 SOMRA HEMBREM 00048 BKID0005914 840 840 Processed 08/10/2022 5337783297 SOMRA HEMBRAM BANK OF INDIA(508505)
2 DEVIPUR JH-22-004-002-001/161
(Baghmari) 		3422004000NRG23011020221018811 02/10/2022 IRSHAD ALAM 3422004WL046316 IRSHAD ALAM 00048 BKID0005914 840 840 Processed 08/10/2022 5337783292 IRSHAD ALAM BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-002-009/14
(Baghmari) 		3422004000NRG23011020221018574 02/10/2022 SUNENA DEVI 3422004WL046313 SUNENA DEVI 00048 BKID0005914 1260 1260 Processed 08/10/2022 5337783295 SUNANA DEVI BANK OF INDIA(508505)
4 DEVIPUR JH-22-004-002-009/81
(Baghmari) 		3422004000NRG23011020221018640 02/10/2022 SURESH SINGH 3422004WL046314 SURESH SINGH 00048 BKID0005914 1260 1260 Processed 08/10/2022 5337783293 Mr. SURESH SINGH VANANCHAL GRAMIN BANK(607210)
5 DEVIPUR JH-22-004-002-009/96
(Baghmari) 		3422004000NRG23011020221018587 02/10/2022 RAMU DAS 3422004WL046313 RAMU DAS 00048 BKID0005914 1260 1260 Processed 08/10/2022 5337783291 RAMU DAS BANK OF INDIA(508505)
6 DEVIPUR JH-22-004-002-011/51-A
(Baghmari) 		3422004000NRG23011020221018593 02/10/2022 JHUMA DEVI 3422004WL046313 JHUMA DEVI 00048 BKID0005914 840 840 Processed 08/10/2022 5337783294 JHUMA DEVI BANK OF INDIA(508505)
7 DEVIPUR JH-22-004-002-011/64-A
(Baghmari) 		3422004000NRG23011020221018657 02/10/2022 LAKSHMAN YADAV 3422004WL046314 LAKSHMAN YADAV 00048 BKID0005914 1260 1260 Processed 08/10/2022 5337783296 Mr. LAXMAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
8 DEVIPUR JH-22-004-002-001/60
(Baghmari) 		3422004000NRG23011020221018818 02/10/2022 MUSTKIM ANSARI 3422004WL046316 MUSTKIM ANSARI 00415 SBIN0004769 840 840 Processed 08/10/2022 5337783287 Mr. MUSTKIM ANSARI VANANCHAL GRAMIN BANK(607210)
9 DEVIPUR JH-22-004-002-003/197
(Baghmari) 		3422004000NRG23011020221018558 02/10/2022 BABITA DEVI 3422004WL046313 BABITA DEVI 00415 SBIN0004769 1260 1260 Processed 08/10/2022 5337783286 MRS BABITA DEVI STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-002-009/12
(Baghmari) 		3422004000NRG23011020221018635 02/10/2022 PRAMOD KUMAR SINGH 3422004WL046314 PRAMOD KUMAR SINGH 00415 SBIN0004769 840 840 Processed 08/10/2022 5337783288 MR PRAMOD KUMAR SINGH STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-002-009/19
(Baghmari) 		3422004000NRG23011020221018583 02/10/2022 KESUN DAS 3422004WL046313 KESUN DAS 00415 SBIN0004769 1260 1260 Processed 08/10/2022 5337783278 Ms. MANJU DEVI INDIAN BANK(607105)
SubTotal 4200 4200
12 DEVIPUR JH-22-004-002-001/31
(Baghmari) 		3422004000NRG23011020221018817 02/10/2022 SAKLEN ANSARI 3422004WL046316 SAKLEN ANSARI 00415 SBIN0017141 840 840 Processed 08/10/2022 5337783290 MR SAKLEN ANSARI STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-002-003/197
(Baghmari) 		3422004000NRG23011020221018557 02/10/2022 ASHOK RANA 3422004WL046313 ASHOK RANA 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5337783285 MR ASHOK RANA STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-002-009/35
(Baghmari) 		3422004000NRG23011020221018585 02/10/2022 PALENDER DAS 3422004WL046313 PALENDER DAS 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5337783289 MR PALENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 3360 3360
15 DEVIPUR JH-22-004-002-003/167-A
(Baghmari) 		3422004000NRG23011020221018556 02/10/2022 BAJO MARIK 3422004WL046313 BAJO MARIK 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337783284 Mr. BAJO MARIK VANANCHAL GRAMIN BANK(607210)
16 DEVIPUR JH-22-004-002-010/110
(Baghmari) 		3422004000NRG23011020221014939 02/10/2022 SURENDRA MANDAL 3422004WL046187 SURENDRA MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337783281 Mr. SURENDRA MANDAL VANANCHAL GRAMIN BANK(607210)
17 DEVIPUR JH-22-004-002-010/156
(Baghmari) 		3422004000NRG23011020221014941 02/10/2022 DEVILAL MANDAL 3422004WL046187 DEVILAL MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337783283 Mr. DEVI LAL MANDAL VANANCHAL GRAMIN BANK(607210)
18 DEVIPUR JH-22-004-002-010/2-A
(Baghmari) 		3422004000NRG23011020221014943 02/10/2022 NAKUL MANDAL 3422004WL046187 NAKUL MANDAL 00482 SBIN0RRVCGB 1260 1260 Rejected 08/10/2022 5337783279 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 DEVIPUR JH-22-004-002-010/27
(Baghmari) 		3422004000NRG23011020221014946 02/10/2022 DARSHAN MANDAL 3422004WL046187 DARSHAN MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337783280 Mr. DARSHAN MANDAL VANANCHAL GRAMIN BANK(607210)
20 DEVIPUR JH-22-004-002-010/84
(Baghmari) 		3422004000NRG23011020221018649 02/10/2022 BASUDEO SINGH 3422004WL046314 BASUDEO SINGH 00482 SBIN0RRVCGB 840 840 Processed 08/10/2022 5337783282 BASUDEV SINGH BANK OF INDIA(508505)
SubTotal 7140 7140
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004002_021022APB_FTO_311406 BANK OF INDIA BKID0005914 JASIDIH 7560
2 DEVIPUR JH3422004002_021022APB_FTO_311406 State Bank of India SBIN0004769 ROHINI 4200
3 DEVIPUR JH3422004002_021022APB_FTO_311406 State Bank of India SBIN0017141 Devipur 3360
4 DEVIPUR JH3422004002_021022APB_FTO_311406 Vananchal Gramin Bank SBIN0RRVCGB BHOJPUR 840
5 DEVIPUR JH3422004002_021022APB_FTO_311406 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 6300

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