Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:33:36 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004015_020822APB_FTO_140403
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-22-004-011-003/31
(Jitjori) 		3422004000NRG23Z020820220621435 02/08/2022 TOPLAL YADAV 3422004WL026073 TOPLAL YADAV 00415 SBIN0004769 162 162 Processed 29/08/2022 S83176842 AALOK PRASAD YADAV STATE BANK OF INDIA(508548)
2 DEVIPUR JH-22-004-011-003/319
(Jitjori) 		3422004000NRG23Z020820220621437 02/08/2022 MAMTA DEVI 3422004WL026073 MAMTA DEVI 00415 SBIN0004769 162 162 Processed 29/08/2022 S83176842 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
3 DEVIPUR JH-22-004-011-003/323
(Jitjori) 		3422004000NRG23Z020820220621439 02/08/2022 SUBHASH YADAV 3422004WL026073 SUBHASH YADAV 00415 SBIN0004769 162 162 Processed 29/08/2022 S83176842 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
4 DEVIPUR JH-22-004-015-001/289
(Rajpura) 		3422004000NRG23Z310720220614254 02/08/2022 PRAMILA DEVI 3422004WL025620 PRAMILA DEVI 00415 SBIN0004769 27 27 Processed 29/08/2022 S83176842 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 513 513
5 DEVIPUR JH-22-004-011-003/189-A
(Jitjori) 		3422004000NRG23Z020820220621431 02/08/2022 MR DILIP KR YADAV 3422004WL026073 MR DILIP KR YADAV 00415 SBIN0017141 162 162 Processed 29/08/2022 S83176842 MR DILIP KR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
6 DEVIPUR JH-22-004-015-009/50
(Rajpura) 		3422004000NRG23Z020820220621452 02/08/2022 RAJESH DAS 3422004WL026073 RAJESH DAS 00468 UBIN0916366 162 162 Processed 29/08/2022 S83176842 RAJESH DAS UNION BANK OF INDIA(508500)
7 DEVIPUR JH-22-004-015-009/86
(Rajpura) 		3422004000NRG23Z020820220621453 02/08/2022 BALRAM DAS 3422004WL026073 BALRAM DAS 00468 UBIN0916366 162 162 Processed 29/08/2022 S83176842 MR BALRAM DAS STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-015-009/86
(Rajpura) 		3422004000NRG23Z020820220621454 02/08/2022 RENU DEVI 3422004WL026073 RENU DEVI 00468 UBIN0916366 162 162 Processed 29/08/2022 S83176842 RENU DEVI W O BALRAM DAS UNION BANK OF INDIA(508500)
SubTotal 486 486
9 DEVIPUR JH-22-004-011-003/14
(Jitjori) 		3422004000NRG23Z020820220621426 02/08/2022 KIRTAN YADAV 3422004WL026073 KIRTAN YADAV 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83176842 Mr. KIRTAN MAHTO VANANCHAL GRAMIN BANK(607210)
10 DEVIPUR JH-22-004-011-003/141
(Jitjori) 		3422004000NRG23Z020820220621427 02/08/2022 SINGHESWER DAS 3422004WL026073 SINGHESWER DAS 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83176842 Mr. SIDHESWAR DAS VANANCHAL GRAMIN BANK(607210)
11 DEVIPUR JH-22-004-011-003/143
(Jitjori) 		3422004000NRG23Z020820220621428 02/08/2022 MUKESH DAS 3422004WL026073 MUKESH DAS 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83176842 Mr. MUKESH DAS VANANCHAL GRAMIN BANK(607210)
12 DEVIPUR JH-22-004-011-003/173
(Jitjori) 		3422004000NRG23Z020820220621429 02/08/2022 GULTAN RAUT 3422004WL026073 GULTAN RAUT 00482 SBIN0RRVCGB 27 27 Processed 29/08/2022 S83176842 MRS GULTAN RAUT STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-011-003/18
(Jitjori) 		3422004000NRG23Z020820220621430 02/08/2022 SOHAN RAUT 3422004WL026073 SOHAN RAUT 00482 SBIN0RRVCGB 27 27 Processed 29/08/2022 S83176842 MRS SOBHA RAUT STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-011-003/208
(Jitjori) 		3422004000NRG23Z020820220621432 02/08/2022 KAILASH RAUT 3422004WL026073 KAILASH RAUT 00482 SBIN0RRVCGB 27 27 Processed 29/08/2022 S83176842 Mr. KAILASH RAUT VANANCHAL GRAMIN BANK(607210)
15 DEVIPUR JH-22-004-011-003/234
(Jitjori) 		3422004000NRG23Z020820220621433 02/08/2022 ARBIND K. YADAV 3422004WL026073 ARBIND K. YADAV 00482 SBIN0RRVCGB 27 27 Processed 29/08/2022 S83176842 MR ARVIND KUMAR YADAV STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-011-003/245
(Jitjori) 		3422004000NRG23Z020820220621434 02/08/2022 RAKESH YADAV 3422004WL026073 RAKESH YADAV 00482 SBIN0RRVCGB 27 27 Processed 29/08/2022 S83176842 Mr. RAKESH YADAV [ F H ] VANANCHAL GRAMIN BANK(607210)
17 DEVIPUR JH-22-004-011-003/311
(Jitjori) 		3422004000NRG23Z020820220621436 02/08/2022 SUBAL KUMAR RAUT 3422004WL026073 SUBAL KUMAR RAUT 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83176842 SUBAL KUMAR RAUT AIRTEL PAYMENTS BANK LIMITED(990288)
18 DEVIPUR JH-22-004-011-003/322-A
(Jitjori) 		3422004000NRG23Z020820220621438 02/08/2022 DILIP DAS 3422004WL026073 DILIP DAS 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83176842 Mr. DILIP DAS VANANCHAL GRAMIN BANK(607210)
19 DEVIPUR JH-22-004-011-003/35
(Jitjori) 		3422004000NRG23Z020820220621441 02/08/2022 BHOLA RAUT 3422004WL026073 BHOLA RAUT 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83176842 Mr. BHOLA RAUT VANANCHAL GRAMIN BANK(607210)
20 DEVIPUR JH-22-004-011-003/36
(Jitjori) 		3422004000NRG23Z020820220621442 02/08/2022 ASHOK RAUT 3422004WL026073 ASHOK RAUT 00482 SBIN0RRVCGB 27 27 Processed 29/08/2022 S83176842 ASHOK KUMAR ROUT STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-011-003/37
(Jitjori) 		3422004000NRG23Z020820220621443 02/08/2022 THALESHWER RAUT 3422004WL026073 THALESHWER RAUT 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83176842 Mr. THALESHWAR RAUT VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004015_020822APB_FTO_140403 State Bank of India SBIN0004769 ROHINI 513
2 DEVIPUR JH3422004015_020822APB_FTO_140403 State Bank of India SBIN0017141 Devipur 162
3 DEVIPUR JH3422004015_020822APB_FTO_140403 Union Bank of India UBIN0916366 DEOGHAR 486
4 DEVIPUR JH3422004015_020822APB_FTO_140403 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 189
5 DEVIPUR JH3422004015_020822APB_FTO_140403 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 486
6 DEVIPUR JH3422004015_020822APB_FTO_140403 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 621

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