Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:50:05 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004015_011022FTO_310761
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-22-004-009-012/80
(Jhumarbad) 		3422004000NRG23011020221020161 01/10/2022 PRAMILA DEVI 3422004WL046370 PRAMILA DEVI 00045 BARB0DEOGHA 1260 1260 Processed 08/10/2022 5337526298 PRAMILA DEVI ()
SubTotal 1260 1260
2 DEVIPUR JH-22-004-015-003/470
(Rajpura) 		3422004000NRG23011020221020172 01/10/2022 ANANDI KUMARI 3422004WL046370 ANANDI KUMARI 00048 BKID0005914 1260 1260 Processed 08/10/2022 5337526299 ANANDI KUMARI ()
3 DEVIPUR JH-22-004-015-003/471
(Rajpura) 		3422004000NRG23011020221020173 01/10/2022 AASHISH YADAV 3422004WL046370 AASHISH YADAV 00048 BKID0005914 1260 1260 Processed 08/10/2022 5337526300 AASHISH YADAV ()
SubTotal 2520 2520
4 DEVIPUR JH-22-004-015-003/438
(Rajpura) 		3422004000NRG23011020221020171 01/10/2022 Sukarmani Devi 3422004WL046370 Sukarmani Devi 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5337526301 Sukarmani Devi ()
5 DEVIPUR JH-22-004-015-003/473
(Rajpura) 		3422004000NRG23011020221020174 01/10/2022 KAMLA DEVI 3422004WL046370 KAMLA DEVI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5337526303 KAMLA DEVI ()
6 DEVIPUR JH-22-004-015-004/52
(Rajpura) 		3422004000NRG23011020221020537 01/10/2022 BAHAMUNI HEMBRAM 3422004WL046381 BAHAMUNI HEMBRAM 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5337526302 BAHAMUNI HEMBRAM ()
SubTotal 3780 3780
7 DEVIPUR JH-22-004-011-003/562
(Jitjori) 		3422004000NRG23011020221020163 01/10/2022 Lalu Yadav 3422004WL046370 Lalu Yadav 00415 SBIN0000064 1260 1260 Rejected 08/10/2022 5337526304 A/c Blocked or Frozen
SubTotal 1260 1260
8 DEVIPUR JH-22-004-011-003/675
(Jitjori) 		3422004000NRG23011020221020164 01/10/2022 SHILA DEVI 3422004WL046370 SHILA DEVI 00415 SBIN0004769 1260 1260 Processed 08/10/2022 5337526305 MS SHILA DEVI ()
9 DEVIPUR JH-22-004-015-003/400
(Rajpura) 		3422004000NRG23011020221020167 01/10/2022 DEEPAK KUMAR 3422004WL046370 DEEPAK KUMAR 00415 SBIN0004769 1260 1260 Processed 08/10/2022 5337526306 MR DEEPAK KUMAR ()
SubTotal 2520 2520
10 DEVIPUR JH-22-004-009-012/46
(Jhumarbad) 		3422004000NRG23011020221020159 01/10/2022 PRADEEP KUMAR MANDAL 3422004WL046370 PRADEEP KUMAR MANDAL 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5337526309 MR PRADEEP KUMAR MANDAL ()
11 DEVIPUR JH-22-004-011-003/872
(Jitjori) 		3422004000NRG23011020221020165 01/10/2022 Ashok Kumar Das 3422004WL046370 Ashok Kumar Das 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5337526315 MR ASHOK KUMAR DAS ()
12 DEVIPUR JH-22-004-015-003/401
(Rajpura) 		3422004000NRG23011020221020168 01/10/2022 MALIRAM YADAV 3422004WL046370 MALIRAM YADAV 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5337526312 MR MALIRAM YADAV ()
13 DEVIPUR JH-22-004-015-003/425
(Rajpura) 		3422004000NRG23011020221020169 01/10/2022 Goutam Kumar Das 3422004WL046370 Goutam Kumar Das 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5337526311 MR GOUTAM KUMAR DAS ()
14 DEVIPUR JH-22-004-015-003/426
(Rajpura) 		3422004000NRG23011020221020170 01/10/2022 Rajesh Kumar Das 3422004WL046370 Rajesh Kumar Das 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5337526313 MR RAJESH KUMAR DAS ()
15 DEVIPUR JH-22-004-015-007/227
(Rajpura) 		3422004000NRG23011020221020178 01/10/2022 Mrs RANI KISKU 3422004WL046370 Mrs RANI KISKU 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5337526307 MRS RANI KISKU ()
16 DEVIPUR JH-22-004-015-007/230
(Rajpura) 		3422004000NRG23011020221020179 01/10/2022 CHAMELI DEVI 3422004WL046370 CHAMELI DEVI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5337526310 MRS CHAMELI DEVI ()
17 DEVIPUR JH-22-004-015-007/240
(Rajpura) 		3422004000NRG23011020221020181 01/10/2022 Mr GANESH MURMU 3422004WL046370 Mr GANESH MURMU 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5337526308 MR GANESH MURMU ()
18 DEVIPUR JH-22-004-015-007/282
(Rajpura) 		3422004000NRG23011020221020183 01/10/2022 RINA BESRA 3422004WL046370 RINA BESRA 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5337526314 MRS RINA BESRA ()
SubTotal 11340 11340
19 DEVIPUR JH-22-004-015-007/133
(Rajpura) 		3422004000NRG23011020221020176 01/10/2022 BAHAMUNI BESRA 3422004WL046370 BAHAMUNI BESRA 00468 UBIN0916366 1260 1260 Processed 08/10/2022 5337526319 BAHAMUNI BESRA ()
20 DEVIPUR JH-22-004-015-007/134
(Rajpura) 		3422004000NRG23011020221020177 01/10/2022 BABITA MURMU 3422004WL046370 BABITA MURMU 00468 UBIN0916366 1260 1260 Processed 08/10/2022 5337526318 BABITA MURMU ()
SubTotal 2520 2520
21 DEVIPUR JH-22-004-011-003/441
(Jitjori) 		3422004000NRG23011020221020162 01/10/2022 DAROGI RAY 3422004WL046370 DAROGI RAY 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337526316 DAROGI RAY ()
22 DEVIPUR JH-22-004-015-007/249
(Rajpura) 		3422004000NRG23011020221020182 01/10/2022 Sokodi Devi 3422004WL046370 Sokodi Devi 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337526317 Sokodi Devi ()
SubTotal 2520 2520
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004015_011022FTO_310761 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 1260
2 DEVIPUR JH3422004015_011022FTO_310761 BANK OF INDIA BKID0005914 JASIDIH 2520
3 DEVIPUR JH3422004015_011022FTO_310761 Indian Bank IDIB000D550 Debpur 3780
4 DEVIPUR JH3422004015_011022FTO_310761 State Bank of India SBIN0000064 DEOGHAR 1260
5 DEVIPUR JH3422004015_011022FTO_310761 State Bank of India SBIN0004769 ROHINI 2520
6 DEVIPUR JH3422004015_011022FTO_310761 State Bank of India SBIN0017141 Devipur 11340
7 DEVIPUR JH3422004015_011022FTO_310761 Union Bank of India UBIN0916366 DEOGHAR 2520
8 DEVIPUR JH3422004015_011022FTO_310761 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 2520

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