Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:47 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004006_071022APB_FTO_323374
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-22-004-006-014/461
(Dhobna) 		3422004006NRG23071020221043909 07/10/2022 SANIR ANSARI 3422004006WL047530 SANIR ANSARI 00048 BKID0005914 210 210 Processed 14/10/2022 5573885190 SHANIR ANSARI BANK OF INDIA(508505)
2 DEVIPUR JH-22-004-006-014/462
(Dhobna) 		3422004006NRG23071020221043910 07/10/2022 TAMANNA BIBI 3422004006WL047530 TAMANNA BIBI 00048 BKID0005914 210 210 Processed 14/10/2022 5573885187 TAMANNA BIBI BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-006-014/464
(Dhobna) 		3422004006NRG23071020221043911 07/10/2022 JARINA BIBI 3422004006WL047530 JARINA BIBI 00048 BKID0005914 1260 1260 Processed 14/10/2022 5573885186 JARINA BIBI BANK OF INDIA(508505)
SubTotal 1680 1680
4 DEVIPUR JH-22-004-006-014/495
(Dhobna) 		3422004006NRG23071020221044078 07/10/2022 DILIP YADAV 3422004006WL047533 DILIP YADAV 00089 CBIN0280076 1260 1260 Processed 14/10/2022 5573885159 Mr. DILIP YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
5 DEVIPUR JH-22-004-006-007/195
(Dhobna) 		3422004006NRG23071020221044022 07/10/2022 SITA DEVI 3422004006WL047532 SITA DEVI 00176 IDIB000D550 1260 1260 Processed 14/10/2022 5573885180 Mrs. SITA DEVI INDIAN BANK(607105)
6 DEVIPUR JH-22-004-006-007/208
(Dhobna) 		3422004006NRG23071020221044024 07/10/2022 SURESH YADAV 3422004006WL047532 SURESH YADAV 00176 IDIB000D550 1260 1260 Processed 14/10/2022 5573885183 SURESH YADAV PAYTM PAYMENTS BANK LTD(608032)
7 DEVIPUR JH-22-004-006-013/156
(Dhobna) 		3422004006NRG23071020221043901 07/10/2022 VIMAL KUMAR 3422004006WL047530 VIMAL KUMAR 00176 IDIB000D550 1260 1260 Processed 14/10/2022 5573885199 VIMAL KUMAR ICICI BANK LTD(508534)
8 DEVIPUR JH-22-004-006-015/42
(Dhobna) 		3422004006NRG23071020221044079 07/10/2022 RAJENDRA YADAV 3422004006WL047533 RAJENDRA YADAV 00176 IDIB000D550 1260 1260 Processed 14/10/2022 5573885201 Mr. RAJENDRA YADAV INDIAN BANK(607105)
SubTotal 5040 5040
9 DEVIPUR JH-22-004-006-003/22
(Dhobna) 		3422004006NRG23071020221043882 07/10/2022 RANJIT YADAV 3422004006WL047530 RANJIT YADAV 00415 SBIN0000064 1260 1260 Processed 14/10/2022 5573885150 RANJIT YADAV BANK OF BARODA(606985)
SubTotal 1260 1260
10 DEVIPUR JH-22-004-006-007/193
(Dhobna) 		3422004006NRG23071020221044021 07/10/2022 AJAY YADAV 3422004006WL047532 AJAY YADAV 00415 SBIN0004769 1260 1260 Processed 14/10/2022 5573885158 MR AJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
11 DEVIPUR JH-22-004-006-003/25
(Dhobna) 		3422004006NRG23071020221043884 07/10/2022 ASHOK YADAV 3422004006WL047530 ASHOK YADAV 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885197 MR ASHOK YADAV STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-006-003/25
(Dhobna) 		3422004006NRG23071020221043883 07/10/2022 CHuNCHUN DEVI 3422004006WL047530 CHuNCHUN DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885184 MS CHUNCHUN DEVI STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-006-003/30
(Dhobna) 		3422004006NRG23071020221043885 07/10/2022 DHIRENDRA YADAV 3422004006WL047530 DHIRENDRA YADAV 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885176 MR DHIRENDRA YADAV STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-006-003/37
(Dhobna) 		3422004006NRG23071020221043887 07/10/2022 BIRMA DEVI 3422004006WL047530 BIRMA DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885192 MS VIRMA DEVI STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-006-003/37
(Dhobna) 		3422004006NRG23071020221043886 07/10/2022 SANTOSH YADAV 3422004006WL047530 SANTOSH YADAV 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885191 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-006-004/21
(Dhobna) 		3422004006NRG23071020221043889 07/10/2022 PRADEEP RAUT 3422004006WL047530 PRADEEP RAUT 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885161 MR PRADIP RAUT STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-006-005/29
(Dhobna) 		3422004006NRG23071020221044105 07/10/2022 SURESH PRASAD YADAV 3422004006WL047534 SURESH PRASAD YADAV 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885181 MR SURESH PRASAD YADAV STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-006-007/19
(Dhobna) 		3422004006NRG23071020221044020 07/10/2022 MUNNI DEVI 3422004006WL047532 MUNNI DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885185 MS MUNNI DEVI STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-006-007/203
(Dhobna) 		3422004006NRG23071020221044023 07/10/2022 USHA DEVI 3422004006WL047532 USHA DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885160 Mrs. Usha Devi INDIAN BANK(607105)
20 DEVIPUR JH-22-004-006-007/209
(Dhobna) 		3422004006NRG23071020221044025 07/10/2022 MANJU DEVI 3422004006WL047532 MANJU DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885188 MRS MANJU DEVI STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-006-007/253
(Dhobna) 		3422004006NRG23071020221044027 07/10/2022 DEVANTI DEVI 3422004006WL047532 DEVANTI DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885203 MS DEVANTI DEVI STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-006-007/36
(Dhobna) 		3422004006NRG23071020221044065 07/10/2022 MAHENDER YADAV 3422004006WL047533 MAHENDER YADAV 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885156 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-006-007/497
(Dhobna) 		3422004006NRG23071020221044066 07/10/2022 GUDIYA DEVI 3422004006WL047533 GUDIYA DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885204 MS GUDIYA DEVI STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-006-007/58
(Dhobna) 		3422004006NRG23071020221044076 07/10/2022 NARESH YADAV 3422004006WL047533 NARESH YADAV 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885155 MR NARESH YADAV STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-006-008/13
(Dhobna) 		3422004006NRG23071020221044032 07/10/2022 DUKHIYA DEVI 3422004006WL047532 DUKHIYA DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885171 MRS DUKHIYA DEVI STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-006-008/44
(Dhobna) 		3422004006NRG23071020221043948 07/10/2022 AMIN MAHTO 3422004006WL047531 AMIN MAHTO 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885157 MR AMIN MAHTO STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-006-010/13
(Dhobna) 		3422004006NRG23071020221043953 07/10/2022 JAMNI DEVI 3422004006WL047531 JAMNI DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885146 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-006-010/14
(Dhobna) 		3422004006NRG23071020221043954 07/10/2022 BASDEO SINGH 3422004006WL047531 BASDEO SINGH 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885149 BASUDEV SINGH UNION BANK OF INDIA(508500)
29 DEVIPUR JH-22-004-006-010/16
(Dhobna) 		3422004006NRG23071020221043955 07/10/2022 MINA DEVI 3422004006WL047531 MINA DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885175 MS MINA DEVI STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-006-010/21
(Dhobna) 		3422004006NRG23071020221043957 07/10/2022 RUPLAL SINGH 3422004006WL047531 RUPLAL SINGH 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885153 MR RUPLAL SINGH STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-006-010/24
(Dhobna) 		3422004006NRG23071020221043958 07/10/2022 DOMAN ROY 3422004006WL047531 DOMAN ROY 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885164 MR UMAN RAY STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-006-011/109
(Dhobna) 		3422004006NRG23071020221044033 07/10/2022 ATAUL MIYAN 3422004006WL047532 ATAUL MIYAN 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885168 ATAUL MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
33 DEVIPUR JH-22-004-006-011/111
(Dhobna) 		3422004006NRG23071020221044034 07/10/2022 SABBIR ANSARI 3422004006WL047532 SABBIR ANSARI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885177 MR SABIR ANSARI STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-006-013/115
(Dhobna) 		3422004006NRG23071020221043890 07/10/2022 RINKU DEVI 3422004006WL047530 RINKU DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885198 MR RINKU HADI STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-006-013/118
(Dhobna) 		3422004006NRG23071020221043891 07/10/2022 RANJIT YADAV 3422004006WL047530 RANJIT YADAV 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885154 MR RANJEET YADAV STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-006-013/119
(Dhobna) 		3422004006NRG23071020221043892 07/10/2022 BADRI YADAV 3422004006WL047530 BADRI YADAV 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885167 MR BADRI YADAV STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-006-013/120
(Dhobna) 		3422004006NRG23071020221043893 07/10/2022 RAJENDAR YADAV 3422004006WL047530 RAJENDAR YADAV 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885193 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-006-013/139
(Dhobna) 		3422004006NRG23071020221043896 07/10/2022 MANKA DEVI 3422004006WL047530 MANKA DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885172 MS MANKA DEVI STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-006-013/143
(Dhobna) 		3422004006NRG23071020221043897 07/10/2022 SANTOSH YADAV 3422004006WL047530 SANTOSH YADAV 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885163 SANTOSH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
40 DEVIPUR JH-22-004-006-013/144
(Dhobna) 		3422004006NRG23071020221043898 07/10/2022 VIKASH YADAV 3422004006WL047530 VIKASH YADAV 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885162 MR VIKAS YADAV STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-006-013/145
(Dhobna) 		3422004006NRG23071020221043899 07/10/2022 THANU PUJHAR 3422004006WL047530 THANU PUJHAR 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885178 THANU PUJHAR UCO BANK(607066)
42 DEVIPUR JH-22-004-006-013/154
(Dhobna) 		3422004006NRG23071020221043900 07/10/2022 KAVITA DEVI 3422004006WL047530 KAVITA DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885152 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-006-013/160
(Dhobna) 		3422004006NRG23071020221043902 07/10/2022 MOHIT THAKUR 3422004006WL047530 MOHIT THAKUR 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885200 MRS MOHIT THAKUR STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-006-013/18
(Dhobna) 		3422004006NRG23071020221043967 07/10/2022 BACCHU YADAV 3422004006WL047531 BACCHU YADAV 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885165 MR BACHU YADAV STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-006-013/227
(Dhobna) 		3422004006NRG23071020221043970 07/10/2022 GANESH PUJHAR 3422004006WL047531 GANESH PUJHAR 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885179 MRS GANESH PUJHAR STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-006-013/229
(Dhobna) 		3422004006NRG23071020221043971 07/10/2022 GANESH SINGH 3422004006WL047531 GANESH SINGH 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885196 MR GANESH SINGH STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-006-013/230
(Dhobna) 		3422004006NRG23071020221043904 07/10/2022 BEBI DEVI 3422004006WL047530 BEBI DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885194 MS BEBI DEVI STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-006-013/231
(Dhobna) 		3422004006NRG23071020221043972 07/10/2022 RATAN HARI 3422004006WL047531 RATAN HARI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885195 MR RATAN HARI STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-006-013/24
(Dhobna) 		3422004006NRG23071020221043973 07/10/2022 PADHU YADAV 3422004006WL047531 PADHU YADAV 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885148 MR PADU YADAV STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-006-013/244
(Dhobna) 		3422004006NRG23071020221043974 07/10/2022 MUNNI DEVI 3422004006WL047531 MUNNI DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885208 MS MUNNI KUMARI STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-006-013/41
(Dhobna) 		3422004006NRG23071020221043907 07/10/2022 JHUPAR MAHTO 3422004006WL047530 JHUPAR MAHTO 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885151 MR JHUMAR MAHTO STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-006-015/27
(Dhobna) 		3422004006NRG23071020221044112 07/10/2022 KAVITA DEVI 3422004006WL047534 KAVITA DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885174 MR KAVITA DEVI STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-006-015/27
(Dhobna) 		3422004006NRG23071020221044111 07/10/2022 SALIGRAM YADAV 3422004006WL047534 SALIGRAM YADAV 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885189 MR SHALIGRAM YADAV STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-006-015/29
(Dhobna) 		3422004006NRG23071020221044113 07/10/2022 SAVITA DEVI 3422004006WL047534 SAVITA DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885170 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-006-015/37
(Dhobna) 		3422004006NRG23071020221044114 07/10/2022 RITA DEVI 3422004006WL047534 RITA DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885173 MRS RITA DEVI STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-006-015/46
(Dhobna) 		3422004006NRG23071020221044080 07/10/2022 MANJU DEVI 3422004006WL047533 MANJU DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885202 MS MANJU DEVI STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-006-015/48
(Dhobna) 		3422004006NRG23071020221044081 07/10/2022 MANOJ KUMAR 3422004006WL047533 MANOJ KUMAR 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885169 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-006-015/51
(Dhobna) 		3422004006NRG23071020221044082 07/10/2022 MINA DEVI 3422004006WL047533 MINA DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885207 MRS MINA DEVI STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-006-015/8
(Dhobna) 		3422004006NRG23071020221044126 07/10/2022 BIJLI DEVI 3422004006WL047534 BIJLI DEVI 00415 SBIN0009778 1260 1260 Processed 14/10/2022 5573885166 MS BIJLI DEVI STATE BANK OF INDIA(508548)
SubTotal 61740 61740
60 DEVIPUR JH-22-004-006-005/29
(Dhobna) 		3422004006NRG23071020221044106 07/10/2022 URMILA DEVI 3422004006WL047534 URMILA DEVI 00415 SBIN0017141 1260 1260 Processed 14/10/2022 5573885182 MRS URMILA DEVI STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-006-007/222
(Dhobna) 		3422004006NRG23071020221044026 07/10/2022 MUKESH KUMAR YADAV 3422004006WL047532 MUKESH KUMAR YADAV 00415 SBIN0017141 1260 1260 Processed 14/10/2022 5573885147 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
62 DEVIPUR JH-22-004-006-013/131
(Dhobna) 		3422004006NRG23071020221043895 07/10/2022 MUKESH PUGHAR 3422004006WL047530 MUKESH PUGHAR 00415 SBIN0017141 1260 1260 Processed 14/10/2022 5573885206 MR MUKESH PUGHAR STATE BANK OF INDIA(508548)
63 DEVIPUR JH-22-004-006-014/494
(Dhobna) 		3422004006NRG23071020221044077 07/10/2022 CHHOTI DEVI 3422004006WL047533 CHHOTI DEVI 00415 SBIN0017141 1260 1260 Processed 14/10/2022 5573885205 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 77280 77280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004006_071022APB_FTO_323374 BANK OF INDIA BKID0005914 JASIDIH 1680
2 DEVIPUR JH3422004006_071022APB_FTO_323374 Central Bank Of India CBIN0280076 DEOGHAR 1260
3 DEVIPUR JH3422004006_071022APB_FTO_323374 Indian Bank IDIB000D550 Debpur 5040
4 DEVIPUR JH3422004006_071022APB_FTO_323374 State Bank of India SBIN0000064 DEOGHAR 1260
5 DEVIPUR JH3422004006_071022APB_FTO_323374 State Bank of India SBIN0004769 ROHINI 1260
6 DEVIPUR JH3422004006_071022APB_FTO_323374 State Bank of India SBIN0009778 JAMUA 61740
7 DEVIPUR JH3422004006_071022APB_FTO_323374 State Bank of India SBIN0017141 Devipur 5040

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