Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:37:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004006_050223APB_FTO_623289
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-22-004-006-014/506
(Dhobna) 		3422004000NRG23Z050220231681933 05/02/2023 Abhishek Kumar 3422004WL081179 Abhishek Kumar 00045 BARB0VJDEGR 162 162 Processed 07/02/2023 S58561710 Mr. ABHISHEK KUMAR INDIAN BANK(607105)
SubTotal 162 162
2 DEVIPUR JH-22-004-006-004/133
(Dhobna) 		3422004000NRG23Z050220231681999 05/02/2023 Mrityunjay Kumar 3422004WL081189 Mrityunjay Kumar 00048 BKID0004461 162 162 Processed 07/02/2023 S58561710 MRS MRITYUNJAY KUMAR STATE BANK OF INDIA(508548)
3 DEVIPUR JH-22-004-006-007/132-A
(Dhobna) 		3422004000NRG23Z050220231681921 05/02/2023 RAJ KISHORE YADAV 3422004WL081179 RAJ KISHORE YADAV 00048 BKID0004461 162 162 Processed 07/02/2023 S58561710 RAJ KISHORE YADAV BANK OF INDIA(508505)
4 DEVIPUR JH-22-004-006-007/132-A
(Dhobna) 		3422004000NRG23Z050220231681922 05/02/2023 SUVANTI DEVI 3422004WL081179 SUVANTI DEVI 00048 BKID0004461 162 162 Processed 07/02/2023 S58561710 SUVANTI DEVI BANK OF INDIA(508505)
5 DEVIPUR JH-22-004-006-007/171
(Dhobna) 		3422004000NRG23Z050220231681923 05/02/2023 BASANTI DEVI 3422004WL081179 BASANTI DEVI 00048 BKID0004461 162 162 Processed 07/02/2023 S58561710 BASANTI DEVI BANK OF INDIA(508505)
6 DEVIPUR JH-22-004-006-014/511
(Dhobna) 		3422004000NRG23Z050220231681934 05/02/2023 RADHA DEVI 3422004WL081179 RADHA DEVI 00048 BKID0004461 162 162 Processed 07/02/2023 S58561710 RADHA DEVI BANK OF INDIA(508505)
SubTotal 810 810
7 DEVIPUR JH-22-004-006-001/79
(Dhobna) 		3422004000NRG23Z050220231681842 05/02/2023 BINOD YADAV 3422004WL081175 BINOD YADAV 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Mr. BINOD PRASAD YADAV INDIAN BANK(607105)
8 DEVIPUR JH-22-004-006-007/231
(Dhobna) 		3422004000NRG23Z050220231681898 05/02/2023 RUBNI DEVI 3422004WL081178 RUBNI DEVI 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Mrs. RUBNI DEVI INDIAN BANK(607105)
9 DEVIPUR JH-22-004-006-007/237
(Dhobna) 		3422004000NRG23Z050220231681949 05/02/2023 SANTOSI DEVI 3422004WL081181 SANTOSI DEVI 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Mrs. Santoshi Devi INDIAN BANK(607105)
10 DEVIPUR JH-22-004-006-007/42
(Dhobna) 		3422004000NRG23Z050220231681904 05/02/2023 SANJAY RAJAK 3422004WL081178 SANJAY RAJAK 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Mr. SANJAY RAJAK INDIAN BANK(607105)
11 DEVIPUR JH-22-004-006-008/88
(Dhobna) 		3422004000NRG23Z050220231681765 05/02/2023 ANIL KUMAR YADAV 3422004WL081169 ANIL KUMAR YADAV 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-006-009/197
(Dhobna) 		3422004000NRG23Z050220231681952 05/02/2023 BABITA DEVI 3422004WL081181 BABITA DEVI 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 BABITA DEVI INDUSIND BANK(607189)
13 DEVIPUR JH-22-004-006-013/101
(Dhobna) 		3422004000NRG23Z050220231682001 05/02/2023 POKHAN PUJHAR 3422004WL081189 POKHAN PUJHAR 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 POKHAN PUJHAR UCO BANK(607066)
14 DEVIPUR JH-22-004-006-014/239
(Dhobna) 		3422004000NRG23Z050220231681929 05/02/2023 GORI KUMARI 3422004WL081179 GORI KUMARI 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Ms. GORI KUMARI INDIAN BANK(607105)
15 DEVIPUR JH-22-004-006-014/242
(Dhobna) 		3422004000NRG23Z050220231681931 05/02/2023 WAKIL KUMAR MANDAL 3422004WL081179 WAKIL KUMAR MANDAL 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 WAKIL KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 1458 1458
16 DEVIPUR JH-22-004-006-008/20
(Dhobna) 		3422004000NRG23Z050220231681845 05/02/2023 KOBAYA DEVI 3422004WL081175 KOBAYA DEVI 00354 PUNB0083820 162 162 Processed 07/02/2023 S58561710 KOBAYA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
17 DEVIPUR JH-22-004-006-014/502
(Dhobna) 		3422004000NRG23Z050220231681932 05/02/2023 PANKAJ YADAV 3422004WL081179 PANKAJ YADAV 00415 SBIN0000064 162 162 Processed 07/02/2023 S58561710 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
18 DEVIPUR JH-22-004-006-007/31
(Dhobna) 		3422004000NRG23Z050220231681900 05/02/2023 NITU DEVI 3422004WL081178 NITU DEVI 00415 SBIN0004769 162 162 Processed 07/02/2023 S58561710 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 DEVIPUR JH-22-004-006-004/526
(Dhobna) 		3422004000NRG23Z050220231682000 05/02/2023 Baby Devi 3422004WL081189 Baby Devi 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MISS BABY DEVI STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-006-004/541
(Dhobna) 		3422004000NRG23Z050220231681843 05/02/2023 DILO PRASAD YADAV 3422004WL081175 DILO PRASAD YADAV 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR DILO RAUT STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-006-004/541
(Dhobna) 		3422004000NRG23Z050220231681844 05/02/2023 SAVITRI DEVI 3422004WL081175 SAVITRI DEVI 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-006-006/37
(Dhobna) 		3422004000NRG23Z050220231681760 05/02/2023 SOMRA MARANDI 3422004WL081169 SOMRA MARANDI 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR SAMRA MARANDI STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-006-006/39
(Dhobna) 		3422004000NRG23Z050220231681761 05/02/2023 MANIYARPUR 3422004WL081169 MANIYARPUR 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR RAMESH BESRA STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-006-006/85
(Dhobna) 		3422004000NRG23Z050220231681762 05/02/2023 SONALAL TUDU 3422004WL081169 SONALAL TUDU 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR SONALAL TUDU STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-006-007/123
(Dhobna) 		3422004000NRG23Z050220231681897 05/02/2023 HARI RAJAK 3422004WL081178 HARI RAJAK 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR HARI RAJAK STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-006-007/172
(Dhobna) 		3422004000NRG23Z050220231681924 05/02/2023 PARMESWAR YADAV 3422004WL081179 PARMESWAR YADAV 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR PARMESHWAR YADAV STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-006-007/19
(Dhobna) 		3422004000NRG23Z050220231681925 05/02/2023 MUNNI DEVI 3422004WL081179 MUNNI DEVI 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MS MUNNI DEVI STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-006-007/32
(Dhobna) 		3422004000NRG23Z050220231681901 05/02/2023 DUKHU KOL 3422004WL081178 DUKHU KOL 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR DUKHI KOL STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-006-007/41
(Dhobna) 		3422004000NRG23Z050220231681903 05/02/2023 GULAB CHANDER KOL 3422004WL081178 GULAB CHANDER KOL 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR GULABCHANDR KOL STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-006-007/495
(Dhobna) 		3422004000NRG23Z050220231681927 05/02/2023 JITANI DEVI 3422004WL081179 JITANI DEVI 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MRS JITANI DEVI STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-006-007/58
(Dhobna) 		3422004000NRG23Z050220231681928 05/02/2023 NARESH YADAV 3422004WL081179 NARESH YADAV 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR NARESH YADAV STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-006-007/99
(Dhobna) 		3422004000NRG23Z050220231681905 05/02/2023 MAKHAN MANDAL 3422004WL081178 MAKHAN MANDAL 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR MAKHAN MANDAL STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-006-008/18
(Dhobna) 		3422004000NRG23Z050220231681763 05/02/2023 VINAY KUMAR YADAV 3422004WL081169 VINAY KUMAR YADAV 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MRS VINAY KUMAR YADAV STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-006-008/6
(Dhobna) 		3422004000NRG23Z050220231681764 05/02/2023 SATYNARAYAN YADAV 3422004WL081169 SATYNARAYAN YADAV 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR SATYNARAYAN YADAV STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-006-010/12
(Dhobna) 		3422004000NRG23Z050220231681846 05/02/2023 JAGGU RAY 3422004WL081175 JAGGU RAY 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR JAGU RAY STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-006-010/12
(Dhobna) 		3422004000NRG23Z050220231681847 05/02/2023 JHAKSI DEVI 3422004WL081175 JHAKSI DEVI 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MS JHAKSI DEVI STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-006-010/13
(Dhobna) 		3422004000NRG23Z050220231681848 05/02/2023 JAMNI DEVI 3422004WL081175 JAMNI DEVI 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-006-010/14
(Dhobna) 		3422004000NRG23Z050220231681766 05/02/2023 BASDEO SINGH 3422004WL081169 BASDEO SINGH 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 BASUDEV SINGH UNION BANK OF INDIA(508500)
39 DEVIPUR JH-22-004-006-010/15
(Dhobna) 		3422004000NRG23Z050220231681953 05/02/2023 BIJLI DEVI 3422004WL081181 BIJLI DEVI 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MS BIJLI DEVI STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-006-010/2
(Dhobna) 		3422004000NRG23Z050220231681849 05/02/2023 Subha Devi 3422004WL081175 Subha Devi 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MS SUBHA DEVI STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-006-010/24
(Dhobna) 		3422004000NRG23Z050220231681767 05/02/2023 DOMAN ROY 3422004WL081169 DOMAN ROY 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR UMAN RAY STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-006-010/28
(Dhobna) 		3422004000NRG23Z050220231681768 05/02/2023 RAJENDRA RAY 3422004WL081169 RAJENDRA RAY 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR RAJENDRA RAY STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-006-010/36
(Dhobna) 		3422004000NRG23Z050220231681769 05/02/2023 MAHENDRA RAY 3422004WL081169 MAHENDRA RAY 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR MAHENDRA RAY STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-006-013/102
(Dhobna) 		3422004000NRG23Z050220231682002 05/02/2023 PAPPU PUJHAR 3422004WL081189 PAPPU PUJHAR 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR PAPPU PUJHAR STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-006-013/119
(Dhobna) 		3422004000NRG23Z050220231682004 05/02/2023 BADRI YADAV 3422004WL081189 BADRI YADAV 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR BADRI YADAV STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-006-013/183
(Dhobna) 		3422004000NRG23Z050220231682005 05/02/2023 MANJU DEVI 3422004WL081189 MANJU DEVI 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MS MANJU DEVI STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-006-013/244
(Dhobna) 		3422004000NRG23Z050220231682006 05/02/2023 MUNNI DEVI 3422004WL081189 MUNNI DEVI 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MS MUNNI KUMARI STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-006-013/302
(Dhobna) 		3422004000NRG23Z050220231682007 05/02/2023 Nitesh Kumar 3422004WL081189 Nitesh Kumar 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 Master. NITESH KUMAR INDIAN BANK(607105)
49 DEVIPUR JH-22-004-006-014/240
(Dhobna) 		3422004000NRG23Z050220231681930 05/02/2023 RADHIA DEVI 3422004WL081179 RADHIA DEVI 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MRS RADHIA DEVI STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-006-014/512
(Dhobna) 		3422004000NRG23Z050220231681935 05/02/2023 UMESH YADAV 3422004WL081179 UMESH YADAV 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR UMESH YADAV STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-006-014/519
(Dhobna) 		3422004000NRG23Z050220231681749 05/02/2023 SUNIL MARANDI 3422004WL081168 SUNIL MARANDI 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MRS SUNIL MARANDI STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-006-015/511
(Dhobna) 		3422004000NRG23Z050220231682008 05/02/2023 YASHODA DEVI 3422004WL081189 YASHODA DEVI 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MS YASHODA DEVI STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-006-015/80
(Dhobna) 		3422004000NRG23Z050220231682009 05/02/2023 LALIN YADAV 3422004WL081189 LALIN YADAV 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR LALIN YADAV STATE BANK OF INDIA(508548)
SubTotal 5670 5670
54 DEVIPUR JH-22-004-006-007/221
(Dhobna) 		3422004000NRG23Z050220231681926 05/02/2023 CHANDRIKA DEVI 3422004WL081179 CHANDRIKA DEVI 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-006-007/238
(Dhobna) 		3422004000NRG23Z050220231681899 05/02/2023 NUNSAWARI DEVI 3422004WL081178 NUNSAWARI DEVI 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 MRS NUNSAWARI DEVI STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-006-007/37
(Dhobna) 		3422004000NRG23Z050220231681902 05/02/2023 PAPPU RAJAK 3422004WL081178 PAPPU RAJAK 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 MR PAPPU RAJAK STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-006-013/111
(Dhobna) 		3422004000NRG23Z050220231682003 05/02/2023 JOTIN HADI 3422004WL081189 JOTIN HADI 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 MR JYOTIN HADI STATE BANK OF INDIA(508548)
SubTotal 648 648
58 DEVIPUR JH-22-004-006-009/197
(Dhobna) 		3422004000NRG23Z050220231681951 05/02/2023 DASHRATH MAHTO 3422004WL081181 DASHRATH MAHTO 00462 UCBA0002847 162 162 Processed 07/02/2023 S58561710 DASRATH MAHTO UCO BANK(607066)
SubTotal 162 162
59 DEVIPUR JH-22-004-006-007/237
(Dhobna) 		3422004000NRG23Z050220231681950 05/02/2023 PRADIP YADAV 3422004WL081181 PRADIP YADAV 00482 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Mrs. PRADIP YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9558 9558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004006_050223APB_FTO_623289 Bank of Baroda BARB0VJDEGR DEOGHAR 162
2 DEVIPUR JH3422004006_050223APB_FTO_623289 BANK OF INDIA BKID0004461 DEOGHAR 810
3 DEVIPUR JH3422004006_050223APB_FTO_623289 Indian Bank IDIB000D550 Debpur 1458
4 DEVIPUR JH3422004006_050223APB_FTO_623289 Punjab National Bank PUNB0083820 Deoghar 162
5 DEVIPUR JH3422004006_050223APB_FTO_623289 State Bank of India SBIN0000064 DEOGHAR 162
6 DEVIPUR JH3422004006_050223APB_FTO_623289 State Bank of India SBIN0004769 ROHINI 162
7 DEVIPUR JH3422004006_050223APB_FTO_623289 State Bank of India SBIN0009778 JAMUA 5670
8 DEVIPUR JH3422004006_050223APB_FTO_623289 State Bank of India SBIN0017141 Devipur 648
9 DEVIPUR JH3422004006_050223APB_FTO_623289 UCO Bank UCBA0002847 Jasidih 162
10 DEVIPUR JH3422004006_050223APB_FTO_623289 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 162

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