Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:11 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004004_290123FTO_606969
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-22-004-004-003/264
(Bhojpur) 		3422004000NRG23290120231643853 29/01/2023 MAUSHAM KUMARI 3422004WL078960 MAUSHAM KUMARI 00048 BKID0005915 1470 1470 Processed 02/02/2023 8375178626 MAUSHAM KUMARI ()
SubTotal 1470 1470
2 DEVIPUR JH-22-004-011-006/557
(Jitjori) 		3422004000NRG23290120231644394 29/01/2023 MAHRU NISHA 3422004WL079001 MAHRU NISHA 00176 IDIB000D550 1260 1260 Processed 02/02/2023 8375178639 MAHRU NISHA ()
3 DEVIPUR JH-22-004-011-006/829
(Jitjori) 		3422004000NRG23290120231644398 29/01/2023 PAKIJA BIBI 3422004WL079001 PAKIJA BIBI 00176 IDIB000D550 1260 1260 Processed 02/02/2023 8375178640 PAKIJA BIBI ()
SubTotal 2520 2520
4 DEVIPUR JH-22-004-004-001/553
(Bhojpur) 		3422004000NRG23290120231644419 29/01/2023 SHIVAM KUMAR SINGH 3422004WL079003 SHIVAM KUMAR SINGH 00415 SBIN0004769 1260 1260 Processed 02/02/2023 8375178628 MR SHIVAM KUMAR SINGH ()
5 DEVIPUR JH-22-004-004-005/35
(Bhojpur) 		3422004000NRG23290120231643854 29/01/2023 JHAKSU PANDIT 3422004WL078960 JHAKSU PANDIT 00415 SBIN0004769 1260 1260 Processed 02/02/2023 8375178627 MR MOHAN PANDIT ()
SubTotal 2520 2520
6 DEVIPUR JH-22-004-004-005/116
(Bhojpur) 		3422004000NRG23290120231643875 29/01/2023 MUNNA KUMAR SINGH 3422004WL078962 MUNNA KUMAR SINGH 00415 SBIN0017141 1260 1260 Processed 02/02/2023 8375178638 MR MUNNA KR SINGH ()
SubTotal 1260 1260
7 DEVIPUR JH-22-004-004-004/177
(Bhojpur) 		3422004000NRG23290120231643904 29/01/2023 ARJUN MAHRA 3422004WL078966 ARJUN MAHRA 00468 UBIN0916366 1260 1260 Processed 02/02/2023 8375178631 ARJUN MAHRA ()
SubTotal 1260 1260
8 DEVIPUR JH-22-004-004-003/252
(Bhojpur) 		3422004000NRG23290120231643863 29/01/2023 PARMESHWAR NAPIT 3422004WL078961 PARMESHWAR NAPIT 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8375178632 PARMESHWAR NAPIT ()
9 DEVIPUR JH-22-004-004-004/197
(Bhojpur) 		3422004000NRG23290120231644336 29/01/2023 RAJKUMAR DAS 3422004WL078999 RAJKUMAR DAS 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8375178635 RAJKUMAR DAS ()
10 DEVIPUR JH-22-004-004-001/136
(Bhojpur) 		3422004000NRG23290120231643893 29/01/2023 HURO RAWANI 3422004WL078964 HURO RAWANI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8375178633 HURO RAWANI ()
11 DEVIPUR JH-22-004-004-001/317
(Bhojpur) 		3422004000NRG23290120231644417 29/01/2023 JAY PRAKASH MAHTO 3422004WL079003 JAY PRAKASH MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8375178642 JAY PRAKASH MAHTO ()
12 DEVIPUR JH-22-004-004-001/396
(Bhojpur) 		3422004000NRG23290120231643837 29/01/2023 CHANDO DEVYA 3422004WL078959 CHANDO DEVYA 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8375178637 CHANDO DEVYA ()
13 DEVIPUR JH-22-004-004-001/495
(Bhojpur) 		3422004000NRG23290120231643821 29/01/2023 KATKI MADAIYA 3422004WL078958 KATKI MADAIYA 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8375178634 KATKI MADAIYA ()
14 DEVIPUR JH-22-004-004-003/475
(Bhojpur) 		3422004000NRG23290120231643838 29/01/2023 Yugal Pandit 3422004WL078959 Yugal Pandit 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8375178629 Yugal Pandit ()
15 DEVIPUR JH-22-004-004-003/72
(Bhojpur) 		3422004000NRG23290120231643826 29/01/2023 GOPAL MAHRA 3422004WL078958 GOPAL MAHRA 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8375178630 GOPAL MAHRA ()
16 DEVIPUR JH-22-004-004-004/177
(Bhojpur) 		3422004000NRG23290120231643903 29/01/2023 Champa Devi 3422004WL078966 Champa Devi 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8375178636 Champa Devi ()
SubTotal 11340 11340
17 DEVIPUR JH-22-004-004-003/738
(Bhojpur) 		3422004000NRG23290120231644330 29/01/2023 MUNNI DEVI 3422004WL078999 MUNNI DEVI 00703 AIRP0000001 1260 1260 Processed 02/02/2023 8375178641 MUNNI DEVI ()
SubTotal 1260 1260
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004004_290123FTO_606969 BANK OF INDIA BKID0005915 BAIDHYANATH DHAM 1470
2 DEVIPUR JH3422004004_290123FTO_606969 Indian Bank IDIB000D550 Debpur 2520
3 DEVIPUR JH3422004004_290123FTO_606969 State Bank of India SBIN0004769 ROHINI 2520
4 DEVIPUR JH3422004004_290123FTO_606969 State Bank of India SBIN0017141 Devipur 1260
5 DEVIPUR JH3422004004_290123FTO_606969 Union Bank of India UBIN0916366 DEOGHAR 1260
6 DEVIPUR JH3422004004_290123FTO_606969 Vananchal Gramin Bank SBIN0RRVCGB BHOJPUR 2520
7 DEVIPUR JH3422004004_290123FTO_606969 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 8820
8 DEVIPUR JH3422004004_290123FTO_606969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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