Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:34:19 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004015_011222FTO_466199
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-22-004-011-016/816
(Jitjori) 		3422004000NRG23011220221336300 01/12/2022 MAMTA KUMARI 3422004WL062589 MAMTA KUMARI 00048 BKID0005923 1050 1050 Processed 23/12/2022 7374087603 MAMTA KUMARI ()
SubTotal 1050 1050
2 DEVIPUR JH-22-004-015-001/306
(Rajpura) 		3422004000NRG23011220221336301 01/12/2022 RINKU KUMARI 3422004WL062589 RINKU KUMARI 00176 IDIB000D550 210 210 Processed 23/12/2022 7374087607 RINKU KUMARI ()
3 DEVIPUR JH-22-004-015-005/302
(Rajpura) 		3422004000NRG23011220221336305 01/12/2022 Mrs RASOMUNI SOREN 3422004WL062589 Mrs RASOMUNI SOREN 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7374087606 Mrs RASOMUNI SOREN ()
4 DEVIPUR JH-22-004-015-008/434
(Rajpura) 		3422004000NRG23011220221336348 01/12/2022 NURJAHAN BIBI 3422004WL062591 NURJAHAN BIBI 00176 IDIB000D550 210 210 Processed 23/12/2022 7374087604 NURJAHAN BIBI ()
5 DEVIPUR JH-22-004-015-008/435
(Rajpura) 		3422004000NRG23011220221336349 01/12/2022 BABY KHATOON 3422004WL062591 BABY KHATOON 00176 IDIB000D550 210 210 Processed 23/12/2022 7374087608 BABY KHATOON ()
6 DEVIPUR JH-22-004-015-008/478
(Rajpura) 		3422004000NRG23011220221336337 01/12/2022 Pawan Kumar Barnwal 3422004WL062590 Pawan Kumar Barnwal 00176 IDIB000D550 210 210 Processed 23/12/2022 7374087605 Pawan Kumar Barnwal ()
7 DEVIPUR JH-22-004-015-009/581
(Rajpura) 		3422004000NRG23011220221337808 01/12/2022 BASANTI DEVI 3422004WL062640 BASANTI DEVI 00176 IDIB000D550 210 210 Processed 23/12/2022 7374087609 BASANTI DEVI ()
SubTotal 2310 2310
8 DEVIPUR JH-22-004-015-001/616
(Rajpura) 		3422004000NRG23011220221336303 01/12/2022 BHIM KUMAR 3422004WL062589 BHIM KUMAR 00415 SBIN0004769 210 210 Rejected 23/12/2022 7374087611 A/c Blocked or Frozen
9 DEVIPUR JH-22-004-015-009/433
(Rajpura) 		3422004000NRG23011220221336351 01/12/2022 VIKASH KUMAR ROY 3422004WL062591 VIKASH KUMAR ROY 00415 SBIN0004769 210 210 Processed 23/12/2022 7374087610 MR VIKASH KUMAR ROY ()
SubTotal 420 420
10 DEVIPUR JH-22-004-015-001/322
(Rajpura) 		3422004000NRG23011220221336302 01/12/2022 RAJESH KUMAR 3422004WL062589 RAJESH KUMAR 00415 SBIN0017141 210 210 Processed 23/12/2022 7374087614 MR RAJESH KUMAR ()
11 DEVIPUR JH-22-004-015-001/423
(Rajpura) 		3422004000NRG23011220221332540 01/12/2022 MULAKHI DEVI 3422004WL062504 MULAKHI DEVI 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7374087618 MRS MULAKHI DEVI ()
12 DEVIPUR JH-22-004-015-005/319
(Rajpura) 		3422004000NRG23011220221336306 01/12/2022 PANIMUNI SOREN 3422004WL062589 PANIMUNI SOREN 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7374087615 MRS PANIMUNI SOREN ()
13 DEVIPUR JH-22-004-015-005/320
(Rajpura) 		3422004000NRG23011220221336307 01/12/2022 GIRISH MARANDI 3422004WL062589 GIRISH MARANDI 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7374087616 MR GIRISH MARANDI ()
14 DEVIPUR JH-22-004-015-008/433
(Rajpura) 		3422004000NRG23011220221336347 01/12/2022 MAKSUD ANSARI 3422004WL062591 MAKSUD ANSARI 00415 SBIN0017141 210 210 Processed 23/12/2022 7374087617 MR MAKSUD ANSARI ()
15 DEVIPUR JH-22-004-015-008/546
(Rajpura) 		3422004000NRG23011220221336314 01/12/2022 AMIT KUMAR SINGH 3422004WL062589 AMIT KUMAR SINGH 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7374087613 MR AMIT KR SINGH ()
16 DEVIPUR JH-22-004-015-008/554
(Rajpura) 		3422004000NRG23011220221336315 01/12/2022 SHIBU RAWANI 3422004WL062589 SHIBU RAWANI 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7374087612 MR SHIBU RAMANI ()
SubTotal 6720 6720
17 DEVIPUR JH-22-004-015-009/531
(Rajpura) 		3422004000NRG23011220221336339 01/12/2022 MAHENDRA YADAV 3422004WL062590 MAHENDRA YADAV 00468 UBIN0916366 210 210 Processed 23/12/2022 7374087621 MAHENDRA YADAV ()
SubTotal 210 210
18 DEVIPUR JH-22-004-011-016/56
(Jitjori) 		3422004000NRG23011220221336299 01/12/2022 HIRALAL DAS 3422004WL062589 HIRALAL DAS 00482 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7374087619 HIRALAL DAS ()
19 DEVIPUR JH-22-004-015-009/565
(Rajpura) 		3422004000NRG23011220221336340 01/12/2022 JAY SHANKAR SINGH 3422004WL062590 JAY SHANKAR SINGH 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7374087620 JAY SHANKAR SINGH ()
SubTotal 1260 1260
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004015_011222FTO_466199 BANK OF INDIA BKID0005923 Kunda 1050
2 DEVIPUR JH3422004015_011222FTO_466199 Indian Bank IDIB000D550 Debpur 2310
3 DEVIPUR JH3422004015_011222FTO_466199 State Bank of India SBIN0004769 ROHINI 420
4 DEVIPUR JH3422004015_011222FTO_466199 State Bank of India SBIN0017141 Devipur 6720
5 DEVIPUR JH3422004015_011222FTO_466199 Union Bank of India UBIN0916366 DEOGHAR 210
6 DEVIPUR JH3422004015_011222FTO_466199 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 1050
7 DEVIPUR JH3422004015_011222FTO_466199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 210

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