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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:04:13 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004005_311222APB_FTO_543534
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-22-004-005-013/395
(Daranga) 		3422004000NRG23311220221498675 31/12/2022 SANTOSH KUMAR MANDAL 3422004WL071899 SANTOSH KUMAR MANDAL 00089 CBIN0280076 1260 1260 Processed 04/01/2023 7638383087 Mr. SANTOSH KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 DEVIPUR JH-22-004-005-003/74
(Daranga) 		3422004000NRG23311220221498690 31/12/2022 NISHIKANT PANDEY 3422004WL071900 NISHIKANT PANDEY 00176 IDIB000D550 1260 1260 Processed 04/01/2023 7638383131 MR NISHI KANT PANDEY STATE BANK OF INDIA(508548)
3 DEVIPUR JH-22-004-005-010/247
(Daranga) 		3422004000NRG23311220221498523 31/12/2022 SITARAM MANDAL 3422004WL071891 SITARAM MANDAL 00176 IDIB000D550 1260 1260 Processed 04/01/2023 7638383132 MR SITARAM MANDAL STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 DEVIPUR JH-22-004-005-015/275
(Daranga) 		3422004000NRG23311220221498431 31/12/2022 MD. JALIL MIYAN 3422004WL071884 MD. JALIL MIYAN 00415 SBIN0006082 1260 1260 Processed 04/01/2023 7638383085 Mr. JALIL MIAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
5 DEVIPUR JH-22-004-005-002/122
(Daranga) 		3422004000NRG23311220221498689 31/12/2022 UTTAM KUMAR PANDEY 3422004WL071900 UTTAM KUMAR PANDEY 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383103 MR UTTAM KUMAR PANDEY STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-005-003/124
(Daranga) 		3422004000NRG23311220221498519 31/12/2022 VIKASH YADAV 3422004WL071891 VIKASH YADAV 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383127 MR VIKASH YADAV STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-005-004/244
(Daranga) 		3422004000NRG23311220221498663 31/12/2022 BIJENDRA YADAV 3422004WL071898 BIJENDRA YADAV 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383124 MR BIJENDRA YADAV STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-005-004/280
(Daranga) 		3422004000NRG23311220221498691 31/12/2022 SAJO BIBI 3422004WL071900 SAJO BIBI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383084 MRS SAJO BIBI STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-005-004/303
(Daranga) 		3422004000NRG23311220221498521 31/12/2022 MD NAJRUL ANSARI 3422004WL071891 MD NAJRUL ANSARI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383108 MR MD NAJRUL ANSARI STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-005-004/311
(Daranga) 		3422004000NRG23311220221498692 31/12/2022 MD SAJAUL ANSARI 3422004WL071900 MD SAJAUL ANSARI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383121 MR MD SAJAUL ANSARI STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-005-004/315
(Daranga) 		3422004000NRG23311220221498664 31/12/2022 YASODA DEVI 3422004WL071898 YASODA DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383082 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-005-006/644
(Daranga) 		3422004000NRG23311220221498425 31/12/2022 MANDODYI DEVI 3422004WL071884 MANDODYI DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383119 MRS BASKI MANDAL STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-005-006/645
(Daranga) 		3422004000NRG23311220221498426 31/12/2022 CHOTA THANU KOLH 3422004WL071884 CHOTA THANU KOLH 00415 SBIN0009778 1470 1470 Processed 04/01/2023 7638383114 MRS FULVATI DEVI STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-005-010/118
(Daranga) 		3422004000NRG23311220221498522 31/12/2022 MITHUN MANDAL 3422004WL071891 MITHUN MANDAL 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383117 MITHUN MANDAL HDFC BANK LTD(607152)
15 DEVIPUR JH-22-004-005-010/153
(Daranga) 		3422004000NRG23311220221498571 31/12/2022 PARSURAM PUJHAR 3422004WL071893 PARSURAM PUJHAR 00415 SBIN0009778 1470 1470 Processed 04/01/2023 7638383126 MR PARSURAM PUJHAR STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-005-010/31
(Daranga) 		3422004000NRG23311220221498666 31/12/2022 PUJA DEVI 3422004WL071898 PUJA DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383107 PADMASHRI PUJA DEVI STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-005-010/39
(Daranga) 		3422004000NRG23311220221498524 31/12/2022 TRUBHUWAN MANDAL 3422004WL071891 TRUBHUWAN MANDAL 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383106 TRIBHUVAN MANDAL STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-005-011/646
(Daranga) 		3422004000NRG23311220221498427 31/12/2022 PARWATI DEVI 3422004WL071884 PARWATI DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383105 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-005-011/7-A
(Daranga) 		3422004000NRG23311220221498667 31/12/2022 SADDAM ANSARI 3422004WL071898 SADDAM ANSARI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383122 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-005-013/144
(Daranga) 		3422004000NRG23281220221473315 31/12/2022 REKHA DEVI 3422004WL070466 REKHA DEVI 00415 SBIN0009778 630 630 Processed 04/01/2023 7638383092 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-005-013/144
(Daranga) 		3422004000NRG23281220221473314 31/12/2022 REKHA DEVI 3422004WL070466 REKHA DEVI 00415 SBIN0009778 1396 1396 Processed 04/01/2023 7638383093 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-005-013/30
(Daranga) 		3422004000NRG23311220221498572 31/12/2022 HEMIYA DEVI 3422004WL071893 HEMIYA DEVI 00415 SBIN0009778 1470 1470 Processed 04/01/2023 7638383098 MRS HEMIYA DEVI STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-005-013/304
(Daranga) 		3422004000NRG23281220221473317 31/12/2022 SURESH HANSDA 3422004WL070466 SURESH HANSDA 00415 SBIN0009778 1396 1396 Processed 04/01/2023 7638383090 MR SURESH HANSDA STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-005-013/304
(Daranga) 		3422004000NRG23281220221473316 31/12/2022 SURESH HANSDA 3422004WL070466 SURESH HANSDA 00415 SBIN0009778 630 630 Processed 04/01/2023 7638383091 MR SURESH HANSDA STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-005-013/310
(Daranga) 		3422004000NRG23281220221473319 31/12/2022 POBIYA DEVI 3422004WL070466 POBIYA DEVI 00415 SBIN0009778 1470 1470 Processed 04/01/2023 7638383094 MRS POBIYA DEVI STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-005-013/310
(Daranga) 		3422004000NRG23281220221473318 31/12/2022 POBIYA DEVI 3422004WL070466 POBIYA DEVI 00415 SBIN0009778 630 630 Processed 04/01/2023 7638383095 MRS POBIYA DEVI STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-005-013/373
(Daranga) 		3422004000NRG23281220221473323 31/12/2022 RAM PRASAD MANDAL 3422004WL070466 RAM PRASAD MANDAL 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383111 Mr. Ramprasad Mandal INDIAN BANK(607105)
28 DEVIPUR JH-22-004-005-013/373
(Daranga) 		3422004000NRG23281220221473322 31/12/2022 RAM PRASAD MANDAL 3422004WL070466 RAM PRASAD MANDAL 00415 SBIN0009778 598 598 Processed 04/01/2023 7638383112 Mr. Ramprasad Mandal INDIAN BANK(607105)
29 DEVIPUR JH-22-004-005-014/642
(Daranga) 		3422004000NRG23311220221498677 31/12/2022 RUKAMNI DEVI 3422004WL071899 RUKAMNI DEVI 00415 SBIN0009778 1470 1470 Processed 04/01/2023 7638383123 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-005-015/105
(Daranga) 		3422004000NRG23311220221498429 31/12/2022 HAJRA BIBI 3422004WL071884 HAJRA BIBI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383081 MR HAJRA BIBI STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-005-015/105
(Daranga) 		3422004000NRG23311220221498428 31/12/2022 MD. IDRIS ANSARI 3422004WL071884 MD. IDRIS ANSARI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383080 Mr. MD.IDRISH ANSARI INDIAN BANK(607105)
32 DEVIPUR JH-22-004-005-015/237
(Daranga) 		3422004000NRG23311220221498430 31/12/2022 RUPLAL MANDAL 3422004WL071884 RUPLAL MANDAL 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383115 MR RUPLAL MANDAL STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-005-015/275
(Daranga) 		3422004000NRG23311220221498432 31/12/2022 HABIJAN BIBI 3422004WL071884 HABIJAN BIBI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383086 MS HABIJAN BIBI STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-005-015/484
(Daranga) 		3422004000NRG23311220221498699 31/12/2022 PURAN MAHTO 3422004WL071900 PURAN MAHTO 00415 SBIN0009778 1470 1470 Processed 04/01/2023 7638383083 MR PURAN MAHTO STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-005-015/490
(Daranga) 		3422004000NRG23311220221498433 31/12/2022 MD KHURSHID ALAM 3422004WL071884 MD KHURSHID ALAM 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383118 MR MD KHURSHID ALAM STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-005-015/503
(Daranga) 		3422004000NRG23311220221498434 31/12/2022 SARA BIBI 3422004WL071884 SARA BIBI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383088 MS SARA BIBI STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-005-015/505
(Daranga) 		3422004000NRG23311220221498435 31/12/2022 SOBODI MURMU 3422004WL071884 SOBODI MURMU 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383104 MISS SOBODI MURMU STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-005-015/506
(Daranga) 		3422004000NRG23311220221498436 31/12/2022 Mr JALO MARANDI 3422004WL071884 Mr JALO MARANDI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383110 MR JALO MARANDI STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-005-015/512
(Daranga) 		3422004000NRG23311220221498437 31/12/2022 Mr MANOJ MARANDI 3422004WL071884 Mr MANOJ MARANDI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383116 Manoj Marandi AIRTEL PAYMENTS BANK LIMITED(990288)
40 DEVIPUR JH-22-004-005-015/513
(Daranga) 		3422004000NRG23311220221498438 31/12/2022 MD AFTAB ALAM 3422004WL071884 MD AFTAB ALAM 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383113 MR MD AFTAB ALAM STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-005-015/585
(Daranga) 		3422004000NRG23311220221498700 31/12/2022 SHYAM TURI 3422004WL071900 SHYAM TURI 00415 SBIN0009778 1470 1470 Processed 04/01/2023 7638383096 MR SHYAM TURI STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-005-015/636
(Daranga) 		3422004000NRG23311220221498701 31/12/2022 USHA DEVI 3422004WL071900 USHA DEVI 00415 SBIN0009778 1470 1470 Processed 04/01/2023 7638383128 MRS USHA DEV STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-005-015/640
(Daranga) 		3422004000NRG23311220221498575 31/12/2022 DIWAKAR KUMAR MANDAL 3422004WL071893 DIWAKAR KUMAR MANDAL 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383120 MR DIWAKAR KUMAR MANDAL STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-005-015/641
(Daranga) 		3422004000NRG23311220221498576 31/12/2022 GHANSHYAM MANDAL 3422004WL071893 GHANSHYAM MANDAL 00415 SBIN0009778 1260 1260 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 DEVIPUR JH-22-004-005-017/433
(Daranga) 		3422004000NRG23311220221498578 31/12/2022 RITA DEVI 3422004WL071893 RITA DEVI 00415 SBIN0009778 1470 1470 Processed 04/01/2023 7638383125 MRS RITA DEVI STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-005-017/66
(Daranga) 		3422004000NRG23311220221498679 31/12/2022 CHANDMUNI SOREN 3422004WL071899 CHANDMUNI SOREN 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383099 MRS CHANDMUNI SOREN STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-005-017/67
(Daranga) 		3422004000NRG23311220221498680 31/12/2022 VIMAL SOREN 3422004WL071899 VIMAL SOREN 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638383100 MR VIMAL SOREN STATE BANK OF INDIA(508548)
SubTotal 53790 53790
48 DEVIPUR JH-22-004-005-002/57
(Daranga) 		3422004000NRG23311220221498673 31/12/2022 RAMKISHUN THAKUR 3422004WL071899 RAMKISHUN THAKUR 00415 SBIN0017141 1260 1260 Processed 04/01/2023 7638383097 MR RAMKISHUN THAKUR STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-005-003/510
(Daranga) 		3422004000NRG23311220221498520 31/12/2022 NAGESHWAR SINGH 3422004WL071891 NAGESHWAR SINGH 00415 SBIN0017141 1260 1260 Processed 04/01/2023 7638383130 MR NAGESHWAR SINGH STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-005-013/355
(Daranga) 		3422004000NRG23281220221473321 31/12/2022 ASHOK TURI 3422004WL070466 ASHOK TURI 00415 SBIN0017141 598 598 Processed 04/01/2023 7638383101 MR ASHOK TURI STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-005-013/355
(Daranga) 		3422004000NRG23281220221473320 31/12/2022 ASHOK TURI 3422004WL070466 ASHOK TURI 00415 SBIN0017141 1260 1260 Processed 04/01/2023 7638383102 MR ASHOK TURI STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-005-015/611
(Daranga) 		3422004000NRG23311220221498574 31/12/2022 CHHAVIYA DEVI 3422004WL071893 CHHAVIYA DEVI 00415 SBIN0017141 1260 1260 Processed 04/01/2023 7638383089 MRS CHHAVIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5638 5638
53 DEVIPUR JH-22-004-005-015/563
(Daranga) 		3422004000NRG23311220221498573 31/12/2022 Laxman Mandal 3422004WL071893 Laxman Mandal 00468 UBIN0539813 1470 1470 Processed 04/01/2023 7638383129 LAXMAN MANDAL UNION BANK OF INDIA(508500)
SubTotal 1470 1470
54 DEVIPUR JH-22-004-005-004/592
(Daranga) 		3422004000NRG23311220221498696 31/12/2022 KHUSHBOO KHATOON 3422004WL071900 KHUSHBOO KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638383135 Mrs. KHUSHBOO KHATOON VANANCHAL GRAMIN BANK(607210)
55 DEVIPUR JH-22-004-005-004/593
(Daranga) 		3422004000NRG23311220221498697 31/12/2022 LAJINA BIBI 3422004WL071900 LAJINA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638383133 Mrs. LAJINA BIBI VANANCHAL GRAMIN BANK(607210)
56 DEVIPUR JH-22-004-005-004/594
(Daranga) 		3422004000NRG23311220221498698 31/12/2022 NASIRAN KHATOON 3422004WL071900 NASIRAN KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638383134 Ms. NASIR KHATOON INDIAN BANK(607105)
SubTotal 3780 3780
Total 69718 69718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004005_311222APB_FTO_543534 Central Bank Of India CBIN0280076 DEOGHAR 1260
2 DEVIPUR JH3422004005_311222APB_FTO_543534 Indian Bank IDIB000D550 Debpur 2520
3 DEVIPUR JH3422004005_311222APB_FTO_543534 State Bank of India SBIN0006082 JAMUA 1260
4 DEVIPUR JH3422004005_311222APB_FTO_543534 State Bank of India SBIN0009778 JAMUA 53790
5 DEVIPUR JH3422004005_311222APB_FTO_543534 State Bank of India SBIN0017141 Devipur 5638
6 DEVIPUR JH3422004005_311222APB_FTO_543534 Union Bank of India UBIN0539813 BENGABAD 1470
7 DEVIPUR JH3422004005_311222APB_FTO_543534 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 3780

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