Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:06:08 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004004_281222FTO_532306
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-22-004-004-003/72
(Bhojpur) 		3422004000NRG23Z101220221387689 28/12/2022 GOPAL DAS 3422004WL0065306 GOPAL DAS 00176 IDIB000D550 90 90 Rejected 28/12/2022 S50086824 No Such Account
2 DEVIPUR JH-22-004-004-003/81
(Bhojpur) 		3422004000NRG23Z101220221387690 28/12/2022 KAUSHALYA DEVI 3422004WL0065306 KAUSHALYA DEVI 00176 IDIB000D550 162 162 Rejected 28/12/2022 S50086824 No Such Account
3 DEVIPUR JH-22-004-004-004/174
(Bhojpur) 		3422004000NRG23Z101220221387692 28/12/2022 PRAMOD DAS 3422004WL0065306 PRAMOD DAS 00176 IDIB000D550 162 162 Rejected 28/12/2022 S50086824 No Such Account
4 DEVIPUR JH-22-004-004-005/18
(Bhojpur) 		3422004000NRG23Z101220221387687 28/12/2022 SAVITA DEVI 3422004WL0065306 SAVITA DEVI 00176 IDIB000D550 15 15 Rejected 28/12/2022 S50086824 No Such Account
5 DEVIPUR JH-22-004-004-005/88
(Bhojpur) 		3422004000NRG23Z101220221387688 28/12/2022 SURESH JHA 3422004WL0065306 SURESH JHA 00176 IDIB000D550 90 90 Rejected 28/12/2022 S50086824 A/C Blocked or Frozen
SubTotal 519 519
6 DEVIPUR JH-22-004-011-006/320
(Jitjori) 		3422004000NRG23Z171120221242940 28/12/2022 TARIK ANWAR 3422004WL0057956 TARIK ANWAR 00415 SBIN0000064 162 162 Processed 28/12/2022 S50086824 TARIK ANWAR ()
7 DEVIPUR JH-22-004-011-006/320
(Jitjori) 		3422004000NRG23Z171120221242938 28/12/2022 TARIK ANWAR 3422004WL0057956 TARIK ANWAR 00415 SBIN0000064 162 162 Processed 28/12/2022 S50086824 TARIK ANWAR ()
SubTotal 324 324
8 DEVIPUR JH-22-004-004-003/207
(Bhojpur) 		3422004000NRG23Z171120221241298 28/12/2022 DIVAKAR SINGH 3422004WL0057893 DIVAKAR SINGH 00415 SBIN0004769 90 90 Processed 28/12/2022 S50086824 DIVAKAR SINGH ()
9 DEVIPUR JH-22-004-004-003/207
(Bhojpur) 		3422004000NRG23Z171120221241297 28/12/2022 DIVAKAR SINGH 3422004WL0057893 DIVAKAR SINGH 00415 SBIN0004769 90 90 Processed 28/12/2022 S50086824 DIVAKAR SINGH ()
SubTotal 180 180
10 DEVIPUR JH-22-004-004-001/162
(Bhojpur) 		3422004000NRG23Z281220221472257 28/12/2022 SUBHASH SHARMA 3422004WL0070407 SUBHASH SHARMA 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S50086824 SUBHASH SHARMA ()
11 DEVIPUR JH-22-004-004-003/475
(Bhojpur) 		3422004000NRG23Z171120221241300 28/12/2022 Yugal Pandit 3422004WL0057893 Yugal Pandit 00695 SBIN0RRVCGB 90 90 Processed 28/12/2022 S50086824 Yugal Pandit ()
12 DEVIPUR JH-22-004-004-003/475
(Bhojpur) 		3422004000NRG23Z171120221241299 28/12/2022 Yugal Pandit 3422004WL0057893 Yugal Pandit 00695 SBIN0RRVCGB 90 90 Processed 28/12/2022 S50086824 Yugal Pandit ()
13 DEVIPUR JH-22-004-004-003/53
(Bhojpur) 		3422004000NRG23Z171120221241295 28/12/2022 MANOJ KUMAR DAS 3422004WL0057893 MANOJ KUMAR DAS 00695 SBIN0RRVCGB 162 162 Rejected 28/12/2022 S50086824 No Such Account
14 DEVIPUR JH-22-004-004-003/96
(Bhojpur) 		3422004000NRG23Z081020221050140 28/12/2022 SARITA DEVI 3422004WL0047819 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S50086824 SARITA DEVI ()
15 DEVIPUR JH-22-004-004-003/96
(Bhojpur) 		3422004000NRG23Z081020221050138 28/12/2022 SARITA DEVI 3422004WL0047819 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S50086824 SARITA DEVI ()
16 DEVIPUR JH-22-004-004-003/96
(Bhojpur) 		3422004000NRG23Z081020221050137 28/12/2022 SARITA DEVI 3422004WL0047819 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S50086824 SARITA DEVI ()
17 DEVIPUR JH-22-004-004-004/122
(Bhojpur) 		3422004000NRG23Z101220221387691 28/12/2022 RAJU DAS 3422004WL0065306 RAJU DAS 00695 SBIN0RRVCGB 162 162 Rejected 28/12/2022 S50086824 No Such Account
18 DEVIPUR JH-22-004-004-004/23
(Bhojpur) 		3422004000NRG23Z091220221381962 28/12/2022 BALESHWER YADAV 3422004WL0065020 BALESHWER YADAV 00695 SBIN0RRVCGB 90 90 Processed 28/12/2022 S50086824 BALESHWER YADAV ()
SubTotal 1242 1242
Total 2265 2265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004004_281222FTO_532306 Indian Bank IDIB000D550 Debpur 519
2 DEVIPUR JH3422004004_281222FTO_532306 State Bank of India SBIN0000064 DEOGHAR 324
3 DEVIPUR JH3422004004_281222FTO_532306 State Bank of India SBIN0004769 ROHINI 180
4 DEVIPUR JH3422004004_281222FTO_532306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 1242

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