Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:36 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004006_101222FTO_486497
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-22-004-006-015/521
(Dhobna) 		3422004000NRG23Z101220221388634 10/12/2022 BASUDEV YADAV 3422004WL065354 BASUDEV YADAV 00045 BARB0DEOGHA 162 162 Processed 13/12/2022 S99644708 BASUDEV YADAV ()
SubTotal 162 162
2 DEVIPUR JH-22-004-006-007/17
(Dhobna) 		3422004000NRG23Z101220221388818 10/12/2022 HEMIYA DEVI 3422004WL065363 HEMIYA DEVI 00048 BKID0005914 135 135 Processed 13/12/2022 S99644708 HEMIYA DEVI ()
SubTotal 135 135
3 DEVIPUR JH-22-004-006-001/3
(Dhobna) 		3422004000NRG23Z101220221388852 10/12/2022 SHANKAR YADAV 3422004WL065367 SHANKAR YADAV 00415 SBIN0004769 162 162 Processed 13/12/2022 S99644708 SHANKAR YADAV ()
SubTotal 162 162
4 DEVIPUR JH-22-004-006-001/10
(Dhobna) 		3422004000NRG23Z101220221388849 10/12/2022 BIRENDER YADAV 3422004WL065367 BIRENDER YADAV 00415 SBIN0009778 162 162 Processed 13/12/2022 S99644708 BIRENDER YADAV ()
5 DEVIPUR JH-22-004-006-010/39
(Dhobna) 		3422004000NRG23Z101220221388597 10/12/2022 HALO DEVI 3422004WL065351 HALO DEVI 00415 SBIN0009778 162 162 Processed 13/12/2022 S99644708 HALO DEVI ()
6 DEVIPUR JH-22-004-006-013/127-C
(Dhobna) 		3422004000NRG23Z101220221388624 10/12/2022 Gultan pujhar 3422004WL065354 Gultan pujhar 00415 SBIN0009778 162 162 Processed 13/12/2022 S99644708 Gultan pujhar ()
7 DEVIPUR JH-22-004-006-013/183
(Dhobna) 		3422004000NRG23Z101220221388628 10/12/2022 MANJU DEVI 3422004WL065354 MANJU DEVI 00415 SBIN0009778 162 162 Processed 13/12/2022 S99644708 MANJU DEVI ()
8 DEVIPUR JH-22-004-006-013/302
(Dhobna) 		3422004000NRG23Z101220221388989 10/12/2022 Nitesh Kumar 3422004WL065369 Nitesh Kumar 00415 SBIN0009778 162 162 Processed 13/12/2022 S99644708 Nitesh Kumar ()
9 DEVIPUR JH-22-004-006-013/304
(Dhobna) 		3422004000NRG23Z101220221388991 10/12/2022 JAYSHANKAR YADAV 3422004WL065369 JAYSHANKAR YADAV 00415 SBIN0009778 162 162 Processed 13/12/2022 S99644708 JAYSHANKAR YADAV ()
10 DEVIPUR JH-22-004-006-015/518
(Dhobna) 		3422004000NRG23Z101220221388631 10/12/2022 KUNDAN YADAV 3422004WL065354 KUNDAN YADAV 00415 SBIN0009778 162 162 Processed 13/12/2022 S99644708 KUNDAN YADAV ()
11 DEVIPUR JH-22-004-006-015/519
(Dhobna) 		3422004000NRG23Z101220221388632 10/12/2022 DINBANDHU YADAV 3422004WL065354 DINBANDHU YADAV 00415 SBIN0009778 162 162 Processed 13/12/2022 S99644708 DINBANDHU YADAV ()
12 DEVIPUR JH-22-004-006-015/522
(Dhobna) 		3422004000NRG23Z101220221388635 10/12/2022 NARESH YADAV 3422004WL065354 NARESH YADAV 00415 SBIN0009778 162 162 Processed 13/12/2022 S99644708 NARESH YADAV ()
13 DEVIPUR JH-22-004-006-015/66
(Dhobna) 		3422004000NRG23Z101220221388865 10/12/2022 ANITA DEVI 3422004WL065367 ANITA DEVI 00415 SBIN0009778 162 162 Processed 13/12/2022 S99644708 ANITA DEVI ()
SubTotal 1620 1620
14 DEVIPUR JH-22-004-006-005/92
(Dhobna) 		3422004000NRG23Z101220221388594 10/12/2022 PRAMILA DEVI 3422004WL065351 PRAMILA DEVI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99644708 PRAMILA DEVI ()
15 DEVIPUR JH-22-004-006-007/515
(Dhobna) 		3422004000NRG23Z101220221388595 10/12/2022 SUGIYA DEVI 3422004WL065351 SUGIYA DEVI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99644708 SUGIYA DEVI ()
16 DEVIPUR JH-22-004-006-007/544
(Dhobna) 		3422004000NRG23Z101220221388824 10/12/2022 HARIKISHOR PANDIT 3422004WL065363 HARIKISHOR PANDIT 00415 SBIN0017141 135 135 Processed 13/12/2022 S99644708 HARIKISHOR PANDIT ()
17 DEVIPUR JH-22-004-006-013/290
(Dhobna) 		3422004000NRG23Z101220221388987 10/12/2022 RAHUL YADAV 3422004WL065369 RAHUL YADAV 00415 SBIN0017141 162 162 Processed 13/12/2022 S99644708 RAHUL YADAV ()
SubTotal 621 621
18 DEVIPUR JH-22-004-006-003/6-A
(Dhobna) 		3422004000NRG23Z101220221388860 10/12/2022 DEVENDRA YADAV 3422004WL065367 DEVENDRA YADAV 00468 UBIN0819000 162 162 Processed 13/12/2022 S99644708 DEVENDRA YADAV ()
SubTotal 162 162
19 DEVIPUR JH-22-004-006-013/303
(Dhobna) 		3422004000NRG23Z101220221388990 10/12/2022 Rani Kumari 3422004WL065369 Rani Kumari 00468 UBIN0916366 162 162 Processed 13/12/2022 S99644708 Rani Kumari ()
20 DEVIPUR JH-22-004-006-015/520
(Dhobna) 		3422004000NRG23Z101220221388633 10/12/2022 KAVITA DEVI 3422004WL065354 KAVITA DEVI 00468 UBIN0916366 162 162 Processed 13/12/2022 S99644708 KAVITA DEVI ()
SubTotal 324 324
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004006_101222FTO_486497 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 162
2 DEVIPUR JH3422004006_101222FTO_486497 BANK OF INDIA BKID0005914 JASIDIH 135
3 DEVIPUR JH3422004006_101222FTO_486497 State Bank of India SBIN0004769 ROHINI 162
4 DEVIPUR JH3422004006_101222FTO_486497 State Bank of India SBIN0009778 JAMUA 1620
5 DEVIPUR JH3422004006_101222FTO_486497 State Bank of India SBIN0017141 Devipur 621
6 DEVIPUR JH3422004006_101222FTO_486497 Union Bank of India UBIN0819000 Deoghar 162
7 DEVIPUR JH3422004006_101222FTO_486497 Union Bank of India UBIN0916366 DEOGHAR 324

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