Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:55:41 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004008_140123APB_FTO_572209
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-22-004-008-005/325
(Husainabad) 		3422004000NRG23Z130120231566292 14/01/2023 SUBAL KUMAR DAS 3422004WL075197 SUBAL KUMAR DAS 00048 BKID0004499 162 162 Processed 15/01/2023 S63987693 SUBAL KUMAR DAS PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
2 DEVIPUR JH-22-004-008-003/154
(Husainabad) 		3422004000NRG23Z130120231566099 14/01/2023 BIJLI DEVI 3422004WL075187 BIJLI DEVI 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
3 DEVIPUR JH-22-004-008-003/16
(Husainabad) 		3422004000NRG23Z130120231566100 14/01/2023 AKLU DAAS 3422004WL075187 AKLU DAAS 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 Mrs. AKLU DAS INDIAN BANK(607105)
4 DEVIPUR JH-22-004-008-003/179
(Husainabad) 		3422004000NRG23Z130120231566101 14/01/2023 RAJENDRA KUMAR DAS 3422004WL075187 RAJENDRA KUMAR DAS 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 Mr. Rajendra Kumar Das INDIAN BANK(607105)
5 DEVIPUR JH-22-004-008-003/190
(Husainabad) 		3422004000NRG23Z130120231566104 14/01/2023 PANCHAM DAS 3422004WL075187 PANCHAM DAS 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 MR PANCHAM DAS STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-008-003/195
(Husainabad) 		3422004000NRG23Z130120231566105 14/01/2023 MAHENDRA KUMAR DAS 3422004WL075187 MAHENDRA KUMAR DAS 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 Mr. MAHENDAR KUMAR DAS INDIAN BANK(607105)
7 DEVIPUR JH-22-004-008-003/285
(Husainabad) 		3422004000NRG23Z130120231566108 14/01/2023 NAJMA BIBI 3422004WL075187 NAJMA BIBI 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 Mrs. Najma Bibi INDIAN BANK(607105)
8 DEVIPUR JH-22-004-008-004/308
(Husainabad) 		3422004000NRG23Z130120231566118 14/01/2023 CHANDAR MAHTO 3422004WL075187 CHANDAR MAHTO 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 Mr. CHANDAR MAHTO INDIAN BANK(607105)
9 DEVIPUR JH-22-004-008-004/317
(Husainabad) 		3422004000NRG23Z130120231566291 14/01/2023 MANZU DEVI 3422004WL075197 MANZU DEVI 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 Mrs. MANJU DEVI INDIAN BANK(607105)
10 DEVIPUR JH-22-004-008-004/819
(Husainabad) 		3422004000NRG23Z130120231566122 14/01/2023 Shaligram Das 3422004WL075187 Shaligram Das 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 Mr. SHALIGRAM DAS INDIAN BANK(607105)
11 DEVIPUR JH-22-004-008-005/121
(Husainabad) 		3422004000NRG23Z130120231566125 14/01/2023 KARMU MAHTO 3422004WL075187 KARMU MAHTO 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 KARMU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVIPUR JH-22-004-008-005/199
(Husainabad) 		3422004000NRG23Z130120231566127 14/01/2023 MAHMUD ANSARI 3422004WL075187 MAHMUD ANSARI 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 MAHMUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVIPUR JH-22-004-008-005/207
(Husainabad) 		3422004000NRG23Z130120231566129 14/01/2023 ARJUN DAS 3422004WL075187 ARJUN DAS 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 ARJUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVIPUR JH-22-004-008-005/227
(Husainabad) 		3422004000NRG23Z130120231566130 14/01/2023 MINA DEVI 3422004WL075187 MINA DEVI 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 Mrs. MINA DEVI INDIAN BANK(607105)
15 DEVIPUR JH-22-004-008-005/239
(Husainabad) 		3422004000NRG23Z130120231566131 14/01/2023 MUREDA BIBI 3422004WL075187 MUREDA BIBI 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 Mrs. Mureda Bibi INDIAN BANK(607105)
16 DEVIPUR JH-22-004-008-005/289
(Husainabad) 		3422004000NRG23Z130120231566136 14/01/2023 BASUDEV DAS 3422004WL075187 BASUDEV DAS 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 Mr. BASUDEV DAS INDIAN BANK(607105)
17 DEVIPUR JH-22-004-008-005/291
(Husainabad) 		3422004000NRG23Z130120231566137 14/01/2023 MD FURKAN ANSARI 3422004WL075187 MD FURKAN ANSARI 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 Master. MD FURKAN ANSARI INDIAN BANK(607105)
18 DEVIPUR JH-22-004-008-005/292
(Husainabad) 		3422004000NRG23Z130120231566138 14/01/2023 RAJESH KUMAR YADAV 3422004WL075187 RAJESH KUMAR YADAV 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 Mr. RAJESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
19 DEVIPUR JH-22-004-008-006/29
(Husainabad) 		3422004000NRG23Z130120231566144 14/01/2023 UMESH YADAV 3422004WL075187 UMESH YADAV 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 Mr. UMESH YADAV INDIAN BANK(607105)
20 DEVIPUR JH-22-004-008-006/4
(Husainabad) 		3422004000NRG23Z130120231566146 14/01/2023 SULEKHA DEVI 3422004WL075187 SULEKHA DEVI 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-008-007/21
(Husainabad) 		3422004000NRG23Z130120231566309 14/01/2023 GUDDU PUJAHAR 3422004WL075198 GUDDU PUJAHAR 00176 IDIB000D550 54 54 Processed 15/01/2023 S63987693 Mr. Guddu Pujahar INDIAN BANK(607105)
22 DEVIPUR JH-22-004-008-008/15
(Husainabad) 		3422004000NRG23Z130120231566310 14/01/2023 JHUMIYA DEVI 3422004WL075198 JHUMIYA DEVI 00176 IDIB000D550 162 162 Processed 15/01/2023 S63987693 Mr. Jhumiya Devi INDIAN BANK(607105)
SubTotal 3294 3294
23 DEVIPUR JH-22-004-008-001/116
(Husainabad) 		3422004000NRG23Z130120231566305 14/01/2023 RAMDEV MAHATO 3422004WL075198 RAMDEV MAHATO 00415 SBIN0003033 162 162 Processed 15/01/2023 S63987693 RAMDEV MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
24 DEVIPUR JH-22-004-008-012/208
(Husainabad) 		3422004000NRG23Z130120231566149 14/01/2023 RAYEES ANSARI 3422004WL075187 RAYEES ANSARI 00415 SBIN0012549 162 162 Processed 15/01/2023 S63987693 MR RAYEES ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
25 DEVIPUR JH-22-004-008-001/119
(Husainabad) 		3422004000NRG23Z130120231566306 14/01/2023 MAMTA DEVI 3422004WL075198 MAMTA DEVI 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MAMTA DEVI UNION BANK OF INDIA(508500)
26 DEVIPUR JH-22-004-008-001/155
(Husainabad) 		3422004000NRG23Z130120231566290 14/01/2023 KRANTI DEVI 3422004WL075197 KRANTI DEVI 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 Kranti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 DEVIPUR JH-22-004-008-002/594
(Husainabad) 		3422004000NRG23Z130120231566313 14/01/2023 HEM LAL KISKU 3422004WL075199 HEM LAL KISKU 00415 SBIN0017141 162 162 Rejected 15/01/2023 S63987693 Unclaimed / DEAF accounts
28 DEVIPUR JH-22-004-008-003/151
(Husainabad) 		3422004000NRG23Z130120231566097 14/01/2023 BISHNU DAS 3422004WL075187 BISHNU DAS 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR BISHNU DAS STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-008-003/153
(Husainabad) 		3422004000NRG23Z130120231566098 14/01/2023 AALO DEVI 3422004WL075187 AALO DEVI 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MRS AALO DEVI STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-008-003/18
(Husainabad) 		3422004000NRG23Z130120231566102 14/01/2023 KISTU DAS 3422004WL075187 KISTU DAS 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR KISTU DAS STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-008-003/198
(Husainabad) 		3422004000NRG23Z130120231566106 14/01/2023 Parwati Devi 3422004WL075187 Parwati Devi 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-008-003/233
(Husainabad) 		3422004000NRG23Z130120231566107 14/01/2023 GUDDU KUMAR DAS 3422004WL075187 GUDDU KUMAR DAS 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR GUDDU KUMAR DAS STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-008-003/420
(Husainabad) 		3422004000NRG23Z130120231566109 14/01/2023 MR SAFIK ANSARI 3422004WL075187 MR SAFIK ANSARI 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 Mr. SAFIQUE ANSARI VANANCHAL GRAMIN BANK(607210)
34 DEVIPUR JH-22-004-008-003/424
(Husainabad) 		3422004000NRG23Z130120231566111 14/01/2023 SAPHINA BIBI 3422004WL075187 SAPHINA BIBI 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MRS SAPHINA BIBI STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-008-003/460
(Husainabad) 		3422004000NRG23Z130120231566112 14/01/2023 Makbul Ansari 3422004WL075187 Makbul Ansari 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR MAKBOOL ANSARI STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-008-003/93-A
(Husainabad) 		3422004000NRG23Z130120231566113 14/01/2023 KHALIL ANSARI 3422004WL075187 KHALIL ANSARI 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-008-004/1091
(Husainabad) 		3422004000NRG23Z130120231566114 14/01/2023 VINOD MAHTO 3422004WL075187 VINOD MAHTO 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR VINOD MAHTO STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-008-004/560
(Husainabad) 		3422004000NRG23Z130120231566308 14/01/2023 MD AJMAL ANSARI 3422004WL075198 MD AJMAL ANSARI 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MD AJMAL ANSARI BANK OF BARODA(606985)
39 DEVIPUR JH-22-004-008-004/572
(Husainabad) 		3422004000NRG23Z130120231566119 14/01/2023 SHABANA KHATUN 3422004WL075187 SHABANA KHATUN 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MRS SHABANA KHATUN STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-008-004/61
(Husainabad) 		3422004000NRG23Z130120231566120 14/01/2023 LIYAKAT MIYA 3422004WL075187 LIYAKAT MIYA 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 Mr. LIYAKAT MIAN INDIAN BANK(607105)
41 DEVIPUR JH-22-004-008-004/724
(Husainabad) 		3422004000NRG23Z130120231566121 14/01/2023 Mojahid Ansari 3422004WL075187 Mojahid Ansari 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR MOJAHID ANSARI STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-008-005/1
(Husainabad) 		3422004000NRG23Z130120231566123 14/01/2023 MD. BADRUDDIN 3422004WL075187 MD. BADRUDDIN 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 Mrs. BEBI KHATOON INDIAN BANK(607105)
43 DEVIPUR JH-22-004-008-005/125
(Husainabad) 		3422004000NRG23Z130120231566126 14/01/2023 KAILU MAHTO 3422004WL075187 KAILU MAHTO 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR KAILU MAHTO STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-008-005/241
(Husainabad) 		3422004000NRG23Z130120231566132 14/01/2023 MD KALIM 3422004WL075187 MD KALIM 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR MD KALIM STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-008-005/244-A
(Husainabad) 		3422004000NRG23Z130120231566133 14/01/2023 KHUDUS ANSARI 3422004WL075187 KHUDUS ANSARI 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR KHUDUS ANSARI STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-008-005/254
(Husainabad) 		3422004000NRG23Z130120231566134 14/01/2023 MAHAMMAD JAKIR 3422004WL075187 MAHAMMAD JAKIR 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR MAHAMMAD JAKIR STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-008-005/255
(Husainabad) 		3422004000NRG23Z130120231566135 14/01/2023 MANJUR ANSARI 3422004WL075187 MANJUR ANSARI 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-008-005/330
(Husainabad) 		3422004000NRG23Z130120231566293 14/01/2023 AJHOLA BIBI 3422004WL075197 AJHOLA BIBI 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MRS AJHOLA BIBI STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-008-005/330
(Husainabad) 		3422004000NRG23Z130120231566294 14/01/2023 MD ISALAM ANSARI 3422004WL075197 MD ISALAM ANSARI 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR MD ISALAM ANSARI STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-008-005/51
(Husainabad) 		3422004000NRG23Z130120231566139 14/01/2023 KAMRUDDIN MIYAN 3422004WL075187 KAMRUDDIN MIYAN 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR KAMRUDDIN MIYAN STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-008-005/699
(Husainabad) 		3422004000NRG23Z130120231566141 14/01/2023 SERUN BIBI 3422004WL075187 SERUN BIBI 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MRS SERUN BIBI STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-008-005/715
(Husainabad) 		3422004000NRG23Z130120231566295 14/01/2023 GUDIYA BIBI 3422004WL075197 GUDIYA BIBI 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MRS GUDIYA BIBI STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-008-005/715
(Husainabad) 		3422004000NRG23Z130120231566296 14/01/2023 Mohammad Manan Ansari 3422004WL075197 Mohammad Manan Ansari 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR ABDUL MANAN ANSARI STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-008-005/722
(Husainabad) 		3422004000NRG23Z130120231566142 14/01/2023 MOBINA KHATUN 3422004WL075187 MOBINA KHATUN 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MRS MOBINA KHATUN STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-008-006/24
(Husainabad) 		3422004000NRG23Z130120231566143 14/01/2023 NAKUL YADAV 3422004WL075187 NAKUL YADAV 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR NAKUL YADAV STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-008-006/3
(Husainabad) 		3422004000NRG23Z130120231566145 14/01/2023 ROHIT YADAV 3422004WL075187 ROHIT YADAV 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR ROHIT YADAV STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-008-011/32
(Husainabad) 		3422004000NRG23Z130120231566147 14/01/2023 MD. ABBAS ANSARI 3422004WL075187 MD. ABBAS ANSARI 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR MD ABBAS ANSARI STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-008-011/64
(Husainabad) 		3422004000NRG23Z130120231566148 14/01/2023 AHMED RAJA 3422004WL075187 AHMED RAJA 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 AHMED RAJA BANK OF BARODA(606985)
59 DEVIPUR JH-22-004-008-012/298
(Husainabad) 		3422004000NRG23Z130120231566150 14/01/2023 SAHIDA BIBI 3422004WL075187 SAHIDA BIBI 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 Mrs. Sahida Bibi INDIAN BANK(607105)
60 DEVIPUR JH-22-004-008-012/409
(Husainabad) 		3422004000NRG23Z130120231566151 14/01/2023 SAHIDA KHATUN 3422004WL075187 SAHIDA KHATUN 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-008-012/71-A
(Husainabad) 		3422004000NRG23Z130120231566311 14/01/2023 SAFIQ ANSARI 3422004WL075198 SAFIQ ANSARI 00415 SBIN0017141 162 162 Processed 15/01/2023 S63987693 MR SAFIQ ANSARI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 9774 9774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004008_140123APB_FTO_572209 BANK OF INDIA BKID0004499 MADHUPUR 162
2 DEVIPUR JH3422004008_140123APB_FTO_572209 Indian Bank IDIB000D550 Debpur 3294
3 DEVIPUR JH3422004008_140123APB_FTO_572209 State Bank of India SBIN0003033 MADHUPUR 162
4 DEVIPUR JH3422004008_140123APB_FTO_572209 State Bank of India SBIN0012549 MADHUPUR BAZAR 162
5 DEVIPUR JH3422004008_140123APB_FTO_572209 State Bank of India SBIN0017141 Devipur 5994

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