Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:14 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004016_220822APB_FTO_194376
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-22-004-016-011/58
(Ramudih) 		3422004000NRG23220820220768709 22/08/2022 UPENDER KUMAR MANDAL 3422004WL032897 UPENDER KUMAR MANDAL 00048 BKID0004461 1260 1260 Processed 30/08/2022 4276853195 UPENDRA KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 1260 1260
2 DEVIPUR JH-22-004-016-006/125-A
(Ramudih) 		3422004000NRG23220820220768250 22/08/2022 DAVENDRA PASWAN 3422004WL032888 DAVENDRA PASWAN 00048 BKID0005914 1260 1260 Processed 30/08/2022 4276853206 Mr. DEVENDRA KUMAR PASWAN INDIAN BANK(607105)
3 DEVIPUR JH-22-004-016-007/122-A
(Ramudih) 		3422004000NRG23220820220768688 22/08/2022 SINDHU DEVI 3422004WL032897 SINDHU DEVI 00048 BKID0005914 1260 1260 Processed 30/08/2022 4276853203 SINDHU DEVI BANK OF INDIA(508505)
4 DEVIPUR JH-22-004-016-007/264
(Ramudih) 		3422004000NRG23220820220768690 22/08/2022 SHAMBHU MARIK 3422004WL032897 SHAMBHU MARIK 00048 BKID0005914 1260 1260 Processed 30/08/2022 4276853208 SHAMBHU MARIK BANK OF INDIA(508505)
5 DEVIPUR JH-22-004-016-007/265
(Ramudih) 		3422004000NRG23220820220768691 22/08/2022 ASHOK MARIK 3422004WL032897 ASHOK MARIK 00048 BKID0005914 1260 1260 Processed 30/08/2022 4276853197 ASHOK MARIK BANK OF INDIA(508505)
6 DEVIPUR JH-22-004-016-007/270
(Ramudih) 		3422004000NRG23220820220768692 22/08/2022 MALATI DEVI 3422004WL032897 MALATI DEVI 00048 BKID0005914 1260 1260 Processed 30/08/2022 4276853202 MALATI DEVI BANK OF INDIA(508505)
7 DEVIPUR JH-22-004-016-007/272
(Ramudih) 		3422004000NRG23220820220768693 22/08/2022 ROHITA DEVI 3422004WL032897 ROHITA DEVI 00048 BKID0005914 1260 1260 Processed 30/08/2022 4276853200 ROHITA DEVI BANK OF INDIA(508505)
8 DEVIPUR JH-22-004-016-007/278
(Ramudih) 		3422004000NRG23220820220768694 22/08/2022 USHA DEVI 3422004WL032897 USHA DEVI 00048 BKID0005914 1260 1260 Processed 30/08/2022 4276853207 USHA DEVI BANK OF INDIA(508505)
9 DEVIPUR JH-22-004-016-007/282
(Ramudih) 		3422004000NRG23220820220768696 22/08/2022 SUNITA DEVI 3422004WL032897 SUNITA DEVI 00048 BKID0005914 1260 1260 Processed 30/08/2022 4276853204 SUNITA DEVI BANK OF INDIA(508505)
10 DEVIPUR JH-22-004-016-007/284
(Ramudih) 		3422004000NRG23220820220768697 22/08/2022 AJAY KUMAR 3422004WL032897 AJAY KUMAR 00048 BKID0005914 1260 1260 Processed 30/08/2022 4276853209 Mr. AJAY KUMAR INDIAN BANK(607105)
11 DEVIPUR JH-22-004-016-007/288
(Ramudih) 		3422004000NRG23220820220768698 22/08/2022 SHAMBHU MARIK 3422004WL032897 SHAMBHU MARIK 00048 BKID0005914 1260 1260 Processed 30/08/2022 4276853210 SHAMBHU MARIK BANK OF INDIA(508505)
12 DEVIPUR JH-22-004-016-007/312
(Ramudih) 		3422004000NRG23220820220768699 22/08/2022 SUDAMA DEVI 3422004WL032897 SUDAMA DEVI 00048 BKID0005914 1260 1260 Processed 30/08/2022 4276853205 SUDAMA DEVI BANK OF INDIA(508505)
13 DEVIPUR JH-22-004-016-007/315
(Ramudih) 		3422004000NRG23220820220768700 22/08/2022 MUNNI DEVI 3422004WL032897 MUNNI DEVI 00048 BKID0005914 1260 1260 Processed 30/08/2022 4276853201 MUNNI DEVI BANK OF INDIA(508505)
14 DEVIPUR JH-22-004-016-007/316
(Ramudih) 		3422004000NRG23220820220768701 22/08/2022 RUPAN MARIK 3422004WL032897 RUPAN MARIK 00048 BKID0005914 1260 1260 Processed 30/08/2022 4276853196 RUPAN MARIK BANK OF INDIA(508505)
15 DEVIPUR JH-22-004-016-007/319
(Ramudih) 		3422004000NRG23220820220768702 22/08/2022 PRITI KUMARI 3422004WL032897 PRITI KUMARI 00048 BKID0005914 1260 1260 Processed 30/08/2022 4276853199 PRITI KUMARI BANK OF INDIA(508505)
16 DEVIPUR JH-22-004-016-009/16
(Ramudih) 		3422004000NRG23220820220768252 22/08/2022 SHYAMA DEVI 3422004WL032888 SHYAMA DEVI 00048 BKID0005914 1260 1260 Processed 30/08/2022 4276853198 SHYAMA DEVI BANK OF INDIA(508505)
17 DEVIPUR JH-22-004-016-011/218
(Ramudih) 		3422004000NRG23220820220768257 22/08/2022 BABLI DEVI 3422004WL032889 BABLI DEVI 00048 BKID0005914 1260 1260 Processed 30/08/2022 4276853212 BABLI DEVI BANK OF INDIA(508505)
18 DEVIPUR JH-22-004-016-011/218
(Ramudih) 		3422004000NRG23220820220768256 22/08/2022 BABLI DEVI 3422004WL032889 BABLI DEVI 00048 BKID0005914 1260 1260 Processed 30/08/2022 4276853211 BABLI DEVI BANK OF INDIA(508505)
SubTotal 21420 21420
19 DEVIPUR JH-22-004-016-007/279
(Ramudih) 		3422004000NRG23220820220768695 22/08/2022 SHANKAR MARIK 3422004WL032897 SHANKAR MARIK 00415 SBIN0004769 1260 1260 Processed 30/08/2022 4276853194 SHANKER MARIK STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-016-011/115
(Ramudih) 		3422004000NRG23220820220768706 22/08/2022 YUBRAJ MANDAL 3422004WL032897 YUBRAJ MANDAL 00415 SBIN0004769 1260 1260 Processed 30/08/2022 4276853193 YUVRAJ MANDAL STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-016-011/57-A
(Ramudih) 		3422004000NRG23220820220768708 22/08/2022 GANESH PD MANDAL 3422004WL032897 GANESH PD MANDAL 00415 SBIN0004769 1260 1260 Processed 30/08/2022 4276853192 GANESH PRASAD MANDAL STATE BANK OF INDIA(508548)
SubTotal 3780 3780
22 DEVIPUR JH-22-004-016-007/122-A
(Ramudih) 		3422004000NRG23220820220768689 22/08/2022 SUBHASH MARIK 3422004WL032897 SUBHASH MARIK 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276853214 Mr. SUBHASH MARIK VANANCHAL GRAMIN BANK(607210)
23 DEVIPUR JH-22-004-016-007/332
(Ramudih) 		3422004000NRG23220820220768703 22/08/2022 NAGESHWAR MARIK 3422004WL032897 NAGESHWAR MARIK 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276853213 Mr. NAGESHWAR MARIK SIGN. HINDI FULL VANANCHAL GRAMIN BANK(607210)
24 DEVIPUR JH-22-004-016-011/60
(Ramudih) 		3422004000NRG23220820220768710 22/08/2022 SUBHASH KUMAR MANDAL 3422004WL032897 SUBHASH KUMAR MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276853215 SUBHASH KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 3780 3780
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004016_220822APB_FTO_194376 BANK OF INDIA BKID0004461 DEOGHAR 1260
2 DEVIPUR JH3422004016_220822APB_FTO_194376 BANK OF INDIA BKID0005914 JASIDIH 21420
3 DEVIPUR JH3422004016_220822APB_FTO_194376 State Bank of India SBIN0004769 ROHINI 3780
4 DEVIPUR JH3422004016_220822APB_FTO_194376 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 3780

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