Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:58:55 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004_250422FTO_25799
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-22-004-010-008/182
(Jhundi) 		3422004000NRG23Z250420220085737 25/04/2022 ANITA KUMARI 3422004WL003539 ANITA KUMARI 00176 IDIB000D550 15 15 Rejected 25/04/2022 CMNE002,
2 DEVIPUR JH-22-004-010-008/311
(Jhundi) 		3422004000NRG23Z250420220085758 25/04/2022 SAVITA DEVI 3422004WL003540 SAVITA DEVI 00176 IDIB000D550 15 15 Rejected 25/04/2022 CMNE002,
3 DEVIPUR JH-22-004-010-008/357
(Jhundi) 		3422004000NRG23Z250420220085667 25/04/2022 MD JAMSED ANSARI 3422004WL003537 MD JAMSED ANSARI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
4 DEVIPUR JH-22-004-010-008/405
(Jhundi) 		3422004000NRG23Z250420220085759 25/04/2022 ANIL KUMAR YADAV 3422004WL003540 ANIL KUMAR YADAV 00176 IDIB000D550 15 15 Rejected 25/04/2022 CMNE002,
5 DEVIPUR JH-22-004-010-008/543
(Jhundi) 		3422004000NRG23Z250420220085713 25/04/2022 LALITA DEVI 3422004WL003538 LALITA DEVI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
6 DEVIPUR JH-22-004-010-008/552
(Jhundi) 		3422004000NRG23Z250420220085739 25/04/2022 KALAWA DEVI 3422004WL003539 KALAWA DEVI 00176 IDIB000D550 15 15 Rejected 25/04/2022 CMNE002,
7 DEVIPUR JH-22-004-010-012/27
(Jhundi) 		3422004000NRG23Z250420220085671 25/04/2022 MANGI DEVI 3422004WL003537 MANGI DEVI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
8 DEVIPUR JH-22-004-010-012/85
(Jhundi) 		3422004000NRG23Z250420220085674 25/04/2022 Yupsi Devi 3422004WL003537 Yupsi Devi 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
9 DEVIPUR JH-22-004-010-012/86
(Jhundi) 		3422004000NRG23Z250420220085675 25/04/2022 SHERU PUJHAR 3422004WL003537 SHERU PUJHAR 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
10 DEVIPUR JH-22-004-010-012/89
(Jhundi) 		3422004000NRG23Z250420220085677 25/04/2022 ADIN PUJHAR 3422004WL003537 ADIN PUJHAR 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
11 DEVIPUR JH-22-004-010-012/95
(Jhundi) 		3422004000NRG23Z250420220085679 25/04/2022 SULEKHA DEVI 3422004WL003537 SULEKHA DEVI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
12 DEVIPUR JH-22-004-010-012/97
(Jhundi) 		3422004000NRG23Z250420220085680 25/04/2022 Basanti Devi 3422004WL003537 Basanti Devi 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
13 DEVIPUR JH-22-004-010-013/62
(Jhundi) 		3422004000NRG23Z250420220085741 25/04/2022 SWETA SHRI 3422004WL003539 SWETA SHRI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
14 DEVIPUR JH-22-004-010-013/72
(Jhundi) 		3422004000NRG23Z250420220085742 25/04/2022 BHOLA VERMA 3422004WL003539 BHOLA VERMA 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
15 DEVIPUR JH-22-004-010-014/126
(Jhundi) 		3422004000NRG23Z250420220085681 25/04/2022 SUKARI KUMARI 3422004WL003537 SUKARI KUMARI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
16 DEVIPUR JH-22-004-010-020/885
(Jhundi) 		3422004000NRG23Z250420220085706 25/04/2022 MD MAZID ANSARI 3422004WL003537 MD MAZID ANSARI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
17 DEVIPUR JH-22-004-010-022/117
(Jhundi) 		3422004000NRG23Z250420220085743 25/04/2022 ASHOK VERMA 3422004WL003539 ASHOK VERMA 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
18 DEVIPUR JH-22-004-010-022/119
(Jhundi) 		3422004000NRG23Z250420220085744 25/04/2022 MURARI VERMA 3422004WL003539 MURARI VERMA 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
19 DEVIPUR JH-22-004-010-022/120
(Jhundi) 		3422004000NRG23Z250420220085745 25/04/2022 KAUSHALYA DEVI 3422004WL003539 KAUSHALYA DEVI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
20 DEVIPUR JH-22-004-010-022/900
(Jhundi) 		3422004000NRG23Z250420220085752 25/04/2022 Subhash Verma 3422004WL003539 Subhash Verma 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
21 DEVIPUR JH-22-004-010-024/303
(Jhundi) 		3422004000NRG23Z250420220085708 25/04/2022 Mrs SEKHA DEVI 3422004WL003537 Mrs SEKHA DEVI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 1590 1590
22 DEVIPUR JH-22-004-010-022/210
(Jhundi) 		3422004000NRG23Z250420220085750 25/04/2022 SANGITA KUMARI 3422004WL003539 SANGITA KUMARI 00415 SBIN0006082 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
23 DEVIPUR JH-22-004-010-008/358
(Jhundi) 		3422004000NRG23Z250420220085668 25/04/2022 SUBI KHATUN 3422004WL003537 SUBI KHATUN 00415 SBIN0009778 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
24 DEVIPUR JH-22-004-010-008/334
(Jhundi) 		3422004000NRG23Z250420220085666 25/04/2022 CHAMELI DEVI 3422004WL003537 CHAMELI DEVI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
25 DEVIPUR JH-22-004-010-008/388
(Jhundi) 		3422004000NRG23Z250420220085669 25/04/2022 SUDHA DEVI 3422004WL003537 SUDHA DEVI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
26 DEVIPUR JH-22-004-010-012/106
(Jhundi) 		3422004000NRG23Z250420220085670 25/04/2022 BIJALI KUMARI 3422004WL003537 BIJALI KUMARI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
27 DEVIPUR JH-22-004-010-012/77
(Jhundi) 		3422004000NRG23Z250420220085672 25/04/2022 TAHLU PUJHAR 3422004WL003537 TAHLU PUJHAR 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
28 DEVIPUR JH-22-004-010-012/88
(Jhundi) 		3422004000NRG23Z250420220085676 25/04/2022 NAVNI DEVI 3422004WL003537 NAVNI DEVI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
29 DEVIPUR JH-22-004-010-012/91
(Jhundi) 		3422004000NRG23Z250420220085678 25/04/2022 Chetamani Devi 3422004WL003537 Chetamani Devi 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
30 DEVIPUR JH-22-004-010-015/961
(Jhundi) 		3422004000NRG23Z250420220085714 25/04/2022 Mr RAMLAL MARANDI 3422004WL003538 Mr RAMLAL MARANDI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
31 DEVIPUR JH-22-004-010-020/117
(Jhundi) 		3422004000NRG23Z250420220085686 25/04/2022 MUBARAK ANSARI 3422004WL003537 MUBARAK ANSARI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
32 DEVIPUR JH-22-004-010-020/120
(Jhundi) 		3422004000NRG23Z250420220085687 25/04/2022 MADAN DAS 3422004WL003537 MADAN DAS 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
33 DEVIPUR JH-22-004-010-020/121
(Jhundi) 		3422004000NRG23Z250420220085688 25/04/2022 SUSHILA DEVI 3422004WL003537 SUSHILA DEVI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
34 DEVIPUR JH-22-004-010-020/122
(Jhundi) 		3422004000NRG23Z250420220085689 25/04/2022 SABITA DEVI 3422004WL003537 SABITA DEVI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
35 DEVIPUR JH-22-004-010-022/125
(Jhundi) 		3422004000NRG23Z250420220085746 25/04/2022 PRAKASH VERMA 3422004WL003539 PRAKASH VERMA 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
36 DEVIPUR JH-22-004-010-022/133
(Jhundi) 		3422004000NRG23Z250420220085747 25/04/2022 KAVITA KUMARI 3422004WL003539 KAVITA KUMARI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
37 DEVIPUR JH-22-004-010-022/136
(Jhundi) 		3422004000NRG23Z250420220085748 25/04/2022 PRAYAG KUMAR VERMA 3422004WL003539 PRAYAG KUMAR VERMA 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
38 DEVIPUR JH-22-004-010-022/211
(Jhundi) 		3422004000NRG23Z250420220085751 25/04/2022 BIRENDRA KUMAR 3422004WL003539 BIRENDRA KUMAR 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
39 DEVIPUR JH-22-004-010-022/902
(Jhundi) 		3422004000NRG23Z250420220085760 25/04/2022 ANIL VERMA 3422004WL003540 ANIL VERMA 00415 SBIN0017141 15 15 Rejected 25/04/2022 CMNE002,
40 DEVIPUR JH-22-004-010-024/284
(Jhundi) 		3422004000NRG23Z250420220085707 25/04/2022 Mr SAGAR GOSWAMI 3422004WL003537 Mr SAGAR GOSWAMI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 1455 1455
41 DEVIPUR JH-22-004-010-008/441
(Jhundi) 		3422004000NRG23Z250420220085738 25/04/2022 RAJU MANDAL 3422004WL003539 RAJU MANDAL 00695 SBIN0RRVCGB 15 15 Rejected 25/04/2022 CMNE002,
SubTotal 15 15
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004_250422FTO_25799 Indian Bank IDIB000D550 Debpur 1590
2 DEVIPUR JH3422004_250422FTO_25799 State Bank of India SBIN0006082 JAMUA 90
3 DEVIPUR JH3422004_250422FTO_25799 State Bank of India SBIN0009778 JAMUA 90
4 DEVIPUR JH3422004_250422FTO_25799 State Bank of India SBIN0017141 Devipur 1455
5 DEVIPUR JH3422004_250422FTO_25799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 15

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