Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:24 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004015_141022FTO_343865
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-22-004-015-001/106-A
(Rajpura) 		3422004000NRG23121020221063219 14/10/2022 Gita Devi 3422004WL048537 Gita Devi 00176 IDIB000D550 1260 1260 Processed 19/10/2022 5809878410 Gita Devi ()
2 DEVIPUR JH-22-004-015-001/111
(Rajpura) 		3422004000NRG23121020221063221 14/10/2022 ASHA DEVI 3422004WL048537 ASHA DEVI 00176 IDIB000D550 1260 1260 Processed 19/10/2022 5809878408 ASHA DEVI ()
3 DEVIPUR JH-22-004-015-001/111
(Rajpura) 		3422004000NRG23121020221063220 14/10/2022 SANTOSH MANDAL 3422004WL048537 SANTOSH MANDAL 00176 IDIB000D550 1260 1260 Processed 19/10/2022 5809878404 SANTOSH MANDAL ()
4 DEVIPUR JH-22-004-015-001/191
(Rajpura) 		3422004000NRG23121020221063223 14/10/2022 SONU KUMAR MANDAL 3422004WL048537 SONU KUMAR MANDAL 00176 IDIB000D550 1260 1260 Processed 19/10/2022 5809878412 SONU KUMAR MANDAL ()
5 DEVIPUR JH-22-004-015-001/194
(Rajpura) 		3422004000NRG23121020221063224 14/10/2022 ANIL KUMAR MANDAL 3422004WL048537 ANIL KUMAR MANDAL 00176 IDIB000D550 1260 1260 Processed 19/10/2022 5809878407 ANIL KUMAR MANDAL ()
6 DEVIPUR JH-22-004-015-001/335
(Rajpura) 		3422004000NRG23121020221063226 14/10/2022 Master MUKESH MANDAL 3422004WL048537 Master MUKESH MANDAL 00176 IDIB000D550 1260 1260 Processed 19/10/2022 5809878405 Master MUKESH MANDAL ()
7 DEVIPUR JH-22-004-015-001/91-A
(Rajpura) 		3422004000NRG23121020221063231 14/10/2022 MATHURA MANDAL 3422004WL048537 MATHURA MANDAL 00176 IDIB000D550 1260 1260 Processed 19/10/2022 5809878403 MATHURA MANDAL ()
8 DEVIPUR JH-22-004-015-005/132
(Rajpura) 		3422004000NRG23121020221063235 14/10/2022 KIYAMANI TUDU 3422004WL048537 KIYAMANI TUDU 00176 IDIB000D550 1260 1260 Processed 19/10/2022 5809878406 KIYAMANI TUDU ()
9 DEVIPUR JH-22-004-015-007/44
(Rajpura) 		3422004000NRG23121020221063238 14/10/2022 MANGLI MURMU 3422004WL048537 MANGLI MURMU 00176 IDIB000D550 1260 1260 Processed 19/10/2022 5809878409 MANGLI MURMU ()
10 DEVIPUR JH-22-004-015-009/483
(Rajpura) 		3422004000NRG23121020221063240 14/10/2022 Hirendra Kumar Das 3422004WL048537 Hirendra Kumar Das 00176 IDIB000D550 1260 1260 Processed 19/10/2022 5809878411 Hirendra Kumar Das ()
SubTotal 12600 12600
11 DEVIPUR JH-22-004-015-004/338
(Rajpura) 		3422004000NRG23121020221063234 14/10/2022 CHHOTELAL SOREN 3422004WL048537 CHHOTELAL SOREN 00354 PUNB0410900 1260 1260 Processed 19/10/2022 5809878413 CHHOTELAL SOREN ()
SubTotal 1260 1260
12 DEVIPUR JH-22-004-015-009/28
(Rajpura) 		3422004000NRG23121020221063239 14/10/2022 SUMA DEVI 3422004WL048537 SUMA DEVI 00415 SBIN0017141 1260 1260 Processed 19/10/2022 5809878414 MRS SUMA DEVI ()
SubTotal 1260 1260
13 DEVIPUR JH-22-004-015-001/9
(Rajpura) 		3422004000NRG23121020221063230 14/10/2022 MR KATILAL MURMU 3422004WL048537 MR KATILAL MURMU 00468 UBIN0916366 1260 1260 Processed 19/10/2022 5809878416 MR KATILAL MURMU ()
14 DEVIPUR JH-22-004-015-007/44
(Rajpura) 		3422004000NRG23121020221063237 14/10/2022 PUREN BESRA 3422004WL048537 PUREN BESRA 00468 UBIN0916366 1260 1260 Processed 19/10/2022 5809878415 PUREN BESRA ()
SubTotal 2520 2520
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004015_141022FTO_343865 Indian Bank IDIB000D550 Debpur 12600
2 DEVIPUR JH3422004015_141022FTO_343865 Punjab National Bank PUNB0410900 DEOGARH 1260
3 DEVIPUR JH3422004015_141022FTO_343865 State Bank of India SBIN0017141 Devipur 1260
4 DEVIPUR JH3422004015_141022FTO_343865 Union Bank of India UBIN0916366 DEOGHAR 2520

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