Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:35 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_191222FTO_507375
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-22-004-002-005/16
(Baghmari) 		3422004000NRG23171220221421307 19/12/2022 KHAGO MANDAL 3422004WL067108 KHAGO MANDAL 00048 BKID0005914 210 210 Processed 23/12/2022 7375303520 KHAGO MANDAL ()
2 DEVIPUR JH-22-004-002-006/681
(Baghmari) 		3422004000NRG23151220221401509 19/12/2022 KANHAIYA PRASAD YADAV 3422004WL066015 KANHAIYA PRASAD YADAV 00048 BKID0005914 1260 1260 Processed 23/12/2022 7375303521 KANHAIYA PRASAD YADAV ()
3 DEVIPUR JH-22-004-002-006/683
(Baghmari) 		3422004000NRG23151220221401510 19/12/2022 GUDDU MAHATO 3422004WL066015 GUDDU MAHATO 00048 BKID0005914 1260 1260 Processed 23/12/2022 7375303518 GUDDU MAHATO ()
4 DEVIPUR JH-22-004-002-009/199
(Baghmari) 		3422004000NRG23171220221418537 19/12/2022 Sintu kumar singh 3422004WL066963 Sintu kumar singh 00048 BKID0005914 1260 1260 Processed 23/12/2022 7375303525 Sintu kumar singh ()
5 DEVIPUR JH-22-004-002-009/201
(Baghmari) 		3422004000NRG23171220221418538 19/12/2022 CHOUPAL TURI 3422004WL066963 CHOUPAL TURI 00048 BKID0005914 1260 1260 Processed 23/12/2022 7375303524 CHOUPAL TURI ()
6 DEVIPUR JH-22-004-002-011/311
(Baghmari) 		3422004000NRG23171220221421312 19/12/2022 PINKI KUMARI 3422004WL067108 PINKI KUMARI 00048 BKID0005914 210 210 Processed 23/12/2022 7375303522 PINKI KUMARI ()
7 DEVIPUR JH-22-004-002-011/340
(Baghmari) 		3422004000NRG23171220221421313 19/12/2022 MOTI DEVI 3422004WL067108 MOTI DEVI 00048 BKID0005914 210 210 Processed 23/12/2022 7375303519 MOTI DEVI ()
8 DEVIPUR JH-22-004-002-011/341
(Baghmari) 		3422004000NRG23171220221421326 19/12/2022 CHHOTI KUMARI 3422004WL067109 CHHOTI KUMARI 00048 BKID0005914 210 210 Processed 23/12/2022 7375303523 CHHOTI KUMARI ()
SubTotal 5880 5880
9 DEVIPUR JH-22-004-002-006/697
(Baghmari) 		3422004000NRG23151220221401515 19/12/2022 UMESH CHANDRA DAS 3422004WL066015 UMESH CHANDRA DAS 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7375303526 UMESH CHANDRA DAS ()
10 DEVIPUR JH-22-004-002-006/698
(Baghmari) 		3422004000NRG23151220221401516 19/12/2022 PRAMILA DEVI 3422004WL066015 PRAMILA DEVI 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7375303534 PRAMILA DEVI ()
11 DEVIPUR JH-22-004-002-010/236
(Baghmari) 		3422004000NRG23151220221401527 19/12/2022 PINKI DEVI 3422004WL066015 PINKI DEVI 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7375303531 PINKI DEVI ()
12 DEVIPUR JH-22-004-002-010/446
(Baghmari) 		3422004000NRG23171220221421817 19/12/2022 AMRITA DEVI 3422004WL067116 AMRITA DEVI 00176 IDIB000D550 210 210 Processed 23/12/2022 7375303527 AMRITA DEVI ()
SubTotal 3990 3990
13 DEVIPUR JH-22-004-002-006/108
(Baghmari) 		3422004000NRG23171220221421308 19/12/2022 SANJAY KUMAR 3422004WL067108 SANJAY KUMAR 00415 SBIN0004769 210 210 Processed 23/12/2022 7375303533 MRS SANJAY KUMAR ()
14 DEVIPUR JH-22-004-002-010/291
(Baghmari) 		3422004000NRG23151220221401535 19/12/2022 DEVENDRA SINGH 3422004WL066015 DEVENDRA SINGH 00415 SBIN0004769 1260 1260 Processed 23/12/2022 7375303538 MRS DEVENDRA SINGH ()
15 DEVIPUR JH-22-004-002-010/410
(Baghmari) 		3422004000NRG23151220221401541 19/12/2022 Mamta Devi 3422004WL066015 Mamta Devi 00415 SBIN0004769 1260 1260 Processed 23/12/2022 7375303535 MRS MAMTA DEVI ()
16 DEVIPUR JH-22-004-002-010/448
(Baghmari) 		3422004000NRG23151220221401542 19/12/2022 Priyanka Devi 3422004WL066015 Priyanka Devi 00415 SBIN0004769 1260 1260 Processed 23/12/2022 7375303537 MISS PRIYANKA DEVI ()
SubTotal 3990 3990
17 DEVIPUR JH-22-004-002-006/695
(Baghmari) 		3422004000NRG23151220221401513 19/12/2022 SARAFAT ANSARI 3422004WL066015 SARAFAT ANSARI 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7375303536 MR SARAFAT ANSARI ()
18 DEVIPUR JH-22-004-002-010/174
(Baghmari) 		3422004000NRG23151220221401521 19/12/2022 DHANRAJ MANDAL 3422004WL066015 DHANRAJ MANDAL 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7375303529 MR DHANRAJ MANDAL ()
SubTotal 2520 2520
19 DEVIPUR JH-22-004-002-010/2-A
(Baghmari) 		3422004000NRG23151220221401524 19/12/2022 NAKUL MANDAL 3422004WL066015 NAKUL MANDAL 00415 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375303528 NAKUL MANDAL ()
20 DEVIPUR JH-22-004-002-010/449
(Baghmari) 		3422004000NRG23151220221401543 19/12/2022 PRAMITA DEVI 3422004WL066015 PRAMITA DEVI 00415 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375303539 PRAMITA DEVI ()
21 DEVIPUR JH-22-004-002-010/229
(Baghmari) 		3422004000NRG23151220221401526 19/12/2022 ROHIT KUMAR MANDAL 3422004WL066015 ROHIT KUMAR MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375303530 ROHIT KUMAR MANDAL ()
22 DEVIPUR JH-22-004-002-010/338
(Baghmari) 		3422004000NRG23151220221401539 19/12/2022 RENA DEVI 3422004WL066015 RENA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375303532 RENA DEVI ()
23 DEVIPUR JH-22-004-002-010/451
(Baghmari) 		3422004000NRG23151220221401544 19/12/2022 CHANDNI KUMARI 3422004WL066015 CHANDNI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375303540 CHANDNI KUMARI ()
SubTotal 6300 6300
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004002_191222FTO_507375 BANK OF INDIA BKID0005914 JASIDIH 5880
2 DEVIPUR JH3422004002_191222FTO_507375 Indian Bank IDIB000D550 Debpur 3990
3 DEVIPUR JH3422004002_191222FTO_507375 State Bank of India SBIN0004769 ROHINI 3990
4 DEVIPUR JH3422004002_191222FTO_507375 State Bank of India SBIN0017141 Devipur 2520
5 DEVIPUR JH3422004002_191222FTO_507375 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2520
6 DEVIPUR JH3422004002_191222FTO_507375 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 1260
7 DEVIPUR JH3422004002_191222FTO_507375 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 2520

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