Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_130223APB_FTO_643473
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-22-004-002-009/105
(Baghmari) 		3422004000NRG23130220231720113 13/02/2023 MANOJ TURI 3422004WL083766 MANOJ TURI 00048 BKID0005914 1260 1260 Processed 17/02/2023 8870812394 MANOJ TURI BANK OF INDIA(508505)
2 DEVIPUR JH-22-004-002-009/106
(Baghmari) 		3422004000NRG23130220231720114 13/02/2023 BIMAL KUMAR SINGH 3422004WL083766 BIMAL KUMAR SINGH 00048 BKID0005914 1260 1260 Processed 17/02/2023 8870812392 BIMAL KUMAR SINGH BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-002-009/112
(Baghmari) 		3422004000NRG23130220231720115 13/02/2023 SUKUM DEVI 3422004WL083766 SUKUM DEVI 00048 BKID0005914 1260 1260 Processed 17/02/2023 8870812397 SUKUM DEVI BANK OF INDIA(508505)
4 DEVIPUR JH-22-004-002-009/114
(Baghmari) 		3422004000NRG23130220231720116 13/02/2023 LALITA DEVI 3422004WL083766 LALITA DEVI 00048 BKID0005914 1260 1260 Processed 17/02/2023 8870812396 LALITA DEVI BANK OF INDIA(508505)
5 DEVIPUR JH-22-004-002-009/115
(Baghmari) 		3422004000NRG23130220231720117 13/02/2023 VISHNU TURI 3422004WL083766 VISHNU TURI 00048 BKID0005914 1260 1260 Processed 17/02/2023 8870812398 VISHNU TURI BANK OF INDIA(508505)
6 DEVIPUR JH-22-004-002-009/177
(Baghmari) 		3422004000NRG23130220231720118 13/02/2023 CHANDAN TURI 3422004WL083766 CHANDAN TURI 00048 BKID0005914 1260 1260 Processed 17/02/2023 8870812393 CHANDAN TURI BANK OF INDIA(508505)
7 DEVIPUR JH-22-004-002-009/178
(Baghmari) 		3422004000NRG23130220231720119 13/02/2023 HARERAM TURI 3422004WL083766 HARERAM TURI 00048 BKID0005914 1260 1260 Processed 17/02/2023 8870812395 Mr. HARERAM TURI VANANCHAL GRAMIN BANK(607210)
8 DEVIPUR JH-22-004-002-009/189
(Baghmari) 		3422004000NRG23130220231720122 13/02/2023 AJAY KUMAR SINGH 3422004WL083766 AJAY KUMAR SINGH 00048 BKID0005914 1260 1260 Processed 17/02/2023 8870812400 AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-002-009/212
(Baghmari) 		3422004000NRG23130220231720125 13/02/2023 RUPA DEVI 3422004WL083766 RUPA DEVI 00048 BKID0005914 1260 1260 Processed 17/02/2023 8870812401 RUPA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 DEVIPUR JH-22-004-002-009/217
(Baghmari) 		3422004000NRG23130220231720126 13/02/2023 NAMITA DEVI 3422004WL083766 NAMITA DEVI 00048 BKID0005914 1260 1260 Processed 17/02/2023 8870812399 NAMITA DEVI BANK OF INDIA(508505)
SubTotal 12600 12600
11 DEVIPUR JH-22-004-002-009/104
(Baghmari) 		3422004000NRG23130220231720112 13/02/2023 RAJU TURI 3422004WL083766 RAJU TURI 00415 SBIN0004769 1260 1260 Processed 17/02/2023 8870812390 MR RAJU TURI STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-002-009/179
(Baghmari) 		3422004000NRG23130220231720120 13/02/2023 GULABI DEVI 3422004WL083766 GULABI DEVI 00415 SBIN0004769 1260 1260 Processed 17/02/2023 8870812391 MRS GULABI DEVI STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-002-009/190
(Baghmari) 		3422004000NRG23130220231720123 13/02/2023 SUMITRA DEVI 3422004WL083766 SUMITRA DEVI 00415 SBIN0004769 1260 1260 Processed 17/02/2023 8870812387 SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
14 DEVIPUR JH-22-004-002-009/204
(Baghmari) 		3422004000NRG23130220231720124 13/02/2023 JHALKI DEVI 3422004WL083766 JHALKI DEVI 00415 SBIN0009778 1422 1422 Processed 17/02/2023 8870812389 MRS JHALKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 DEVIPUR JH-22-004-002-009/232
(Baghmari) 		3422004000NRG23130220231720127 13/02/2023 SIMA KUMARI 3422004WL083766 SIMA KUMARI 00468 UBIN0916366 1260 1260 Processed 17/02/2023 8870812388 SIMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
16 DEVIPUR JH-22-004-002-009/181
(Baghmari) 		3422004000NRG23130220231720121 13/02/2023 MANJU DEVI 3422004WL083766 MANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8870812402 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 20322 20322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004002_130223APB_FTO_643473 BANK OF INDIA BKID0005914 JASIDIH 12600
2 DEVIPUR JH3422004002_130223APB_FTO_643473 State Bank of India SBIN0004769 ROHINI 3780
3 DEVIPUR JH3422004002_130223APB_FTO_643473 State Bank of India SBIN0009778 JAMUA 1422
4 DEVIPUR JH3422004002_130223APB_FTO_643473 Union Bank of India UBIN0916366 DEOGHAR 1260
5 DEVIPUR JH3422004002_130223APB_FTO_643473 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 1260

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