Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:02:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004017_301122APB_FTO_461361
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-22-004-017-003/30
(Tatkio Nawadih) 		3422004000NRG23301120221324258 30/11/2022 SHYAM DAS 3422004WL062154 SHYAM DAS 00176 IDIB000D550 210 210 Processed 23/12/2022 7374388203 MR SHAM DAS STATE BANK OF INDIA(508548)
2 DEVIPUR JH-22-004-017-003/481
(Tatkio Nawadih) 		3422004000NRG23301120221323983 30/11/2022 TRIBHUVAN DAS 3422004WL062147 TRIBHUVAN DAS 00176 IDIB000D550 210 210 Processed 23/12/2022 7374388218 MR TRIBHUWAN DAS STATE BANK OF INDIA(508548)
3 DEVIPUR JH-22-004-017-010/288
(Tatkio Nawadih) 		3422004000NRG23301120221323950 30/11/2022 RADIKA DEVI 3422004WL062145 RADIKA DEVI 00176 IDIB000D550 210 210 Processed 23/12/2022 7374388220 Mrs. RADHIKA DEVI INDIAN BANK(607105)
4 DEVIPUR JH-22-004-017-019/405
(Tatkio Nawadih) 		3422004000NRG23301120221323995 30/11/2022 JAIMALA KUMARI 3422004WL062148 JAIMALA KUMARI 00176 IDIB000D550 210 210 Processed 23/12/2022 7374388219 Mrs. JAIMALA KUMARI INDIAN BANK(607105)
SubTotal 840 840
5 DEVIPUR JH-22-004-017-022/453
(Tatkio Nawadih) 		3422004000NRG23301120221323954 30/11/2022 REKHA DEVI 3422004WL062145 REKHA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7374388209 MS REKHA DEVI STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-017-022/453
(Tatkio Nawadih) 		3422004000NRG23301120221323953 30/11/2022 SURESH DAS 3422004WL062145 SURESH DAS 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7374388210 MR SURESH DAS STATE BANK OF INDIA(508548)
SubTotal 2520 2520
7 DEVIPUR JH-22-004-017-003/100
(Tatkio Nawadih) 		3422004000NRG23301120221323940 30/11/2022 JAGDISH DAS 3422004WL062145 JAGDISH DAS 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7374388206 MR JAGDISH DAS STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-017-003/111
(Tatkio Nawadih) 		3422004000NRG23301120221323941 30/11/2022 RAJESH DAS 3422004WL062145 RAJESH DAS 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7374388208 MR RAJESH DAS STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-017-003/398
(Tatkio Nawadih) 		3422004000NRG23301120221323942 30/11/2022 RADHE DAS 3422004WL062145 RADHE DAS 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7374388204 MR RADHE DAS STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-017-003/430
(Tatkio Nawadih) 		3422004000NRG23301120221324244 30/11/2022 MINA DEVI 3422004WL062153 MINA DEVI 00415 SBIN0017141 210 210 Processed 23/12/2022 7374388214 MRS MINA DEVI STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-017-003/47
(Tatkio Nawadih) 		3422004000NRG23301120221323994 30/11/2022 KIRAN DAVI 3422004WL062148 KIRAN DAVI 00415 SBIN0017141 210 210 Processed 23/12/2022 7374388207 MRS KIRANI DEVI STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-017-003/480
(Tatkio Nawadih) 		3422004000NRG23301120221323982 30/11/2022 MAHENDRA DAS 3422004WL062147 MAHENDRA DAS 00415 SBIN0017141 210 210 Processed 23/12/2022 7374388217 MR MAHENDRA DAS STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-017-003/68
(Tatkio Nawadih) 		3422004000NRG23301120221323946 30/11/2022 YASODA DEVI 3422004WL062145 YASODA DEVI 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7374388216 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-017-007/26
(Tatkio Nawadih) 		3422004000NRG23301120221323984 30/11/2022 BALESHWER YADAV 3422004WL062147 BALESHWER YADAV 00415 SBIN0017141 210 210 Processed 23/12/2022 7374388205 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-017-019/401
(Tatkio Nawadih) 		3422004000NRG23301120221323986 30/11/2022 ATWARI SINGH 3422004WL062147 ATWARI SINGH 00415 SBIN0017141 210 210 Processed 23/12/2022 7374388213 MR ATWARI SINGH STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-017-019/69
(Tatkio Nawadih) 		3422004000NRG23301120221323999 30/11/2022 MALI MAHTO 3422004WL062148 MALI MAHTO 00415 SBIN0017141 210 210 Processed 23/12/2022 7374388211 MR MALI MAHTO STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-017-019/82
(Tatkio Nawadih) 		3422004000NRG23301120221323973 30/11/2022 GAJANAND SINGH 3422004WL062146 GAJANAND SINGH 00415 SBIN0017141 210 210 Processed 23/12/2022 7374388215 MR GAJANAND SINGH STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-017-019/88
(Tatkio Nawadih) 		3422004000NRG23301120221323974 30/11/2022 KALICHARN SINGH 3422004WL062146 KALICHARN SINGH 00415 SBIN0017141 210 210 Processed 23/12/2022 7374388212 MR KALICHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6720 6720
19 DEVIPUR JH-22-004-017-007/69
(Tatkio Nawadih) 		3422004000NRG23301120221323985 30/11/2022 ESARI MAHTO 3422004WL062147 ESARI MAHTO 00482 SBIN0RRVCGB 210 210 Processed 23/12/2022 7374388221 Mr. ISHWARI MAHATO VANANCHAL GRAMIN BANK(607210)
20 DEVIPUR JH-22-004-017-010/286
(Tatkio Nawadih) 		3422004000NRG23301120221323949 30/11/2022 SUNITA DEVI 3422004WL062145 SUNITA DEVI 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7374388222 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 420 420
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004017_301122APB_FTO_461361 Indian Bank IDIB000D550 Debpur 840
2 DEVIPUR JH3422004017_301122APB_FTO_461361 State Bank of India SBIN0009778 JAMUA 2520
3 DEVIPUR JH3422004017_301122APB_FTO_461361 State Bank of India SBIN0017141 Devipur 6720
4 DEVIPUR JH3422004017_301122APB_FTO_461361 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 210
5 DEVIPUR JH3422004017_301122APB_FTO_461361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 210

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