Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:10:01 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_111222FTO_487320
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-22-004-002-010/208
(Baghmari) 		3422004000NRG23Z111220221390874 11/12/2022 JITAN SINGH 3422004WL065462 JITAN SINGH 00048 BKID0005914 162 162 Processed 13/12/2022 S99644708 JITAN SINGH ()
2 DEVIPUR JH-22-004-002-011/339
(Baghmari) 		3422004000NRG23Z111220221390838 11/12/2022 BHUSHAN YADAV 3422004WL065461 BHUSHAN YADAV 00048 BKID0005914 27 27 Processed 13/12/2022 S99644708 BHUSHAN YADAV ()
SubTotal 189 189
3 DEVIPUR JH-22-004-002-006/697
(Baghmari) 		3422004000NRG23Z111220221390869 11/12/2022 UMESH CHANDRA DAS 3422004WL065462 UMESH CHANDRA DAS 00176 IDIB000D550 162 162 Processed 13/12/2022 S99644708 UMESH CHANDRA DAS ()
4 DEVIPUR JH-22-004-002-006/698
(Baghmari) 		3422004000NRG23Z111220221390870 11/12/2022 PRAMILA DEVI 3422004WL065462 PRAMILA DEVI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99644708 PRAMILA DEVI ()
5 DEVIPUR JH-22-004-002-010/236
(Baghmari) 		3422004000NRG23Z111220221390823 11/12/2022 PINKI DEVI 3422004WL065461 PINKI DEVI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99644708 PINKI DEVI ()
6 DEVIPUR JH-22-004-002-010/446
(Baghmari) 		3422004000NRG23Z101220221384760 11/12/2022 AMRITA DEVI 3422004WL065188 AMRITA DEVI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99644708 AMRITA DEVI ()
SubTotal 648 648
7 DEVIPUR JH-22-004-002-010/291
(Baghmari) 		3422004000NRG23Z111220221390827 11/12/2022 DEVENDRA SINGH 3422004WL065461 DEVENDRA SINGH 00415 SBIN0004769 162 162 Processed 13/12/2022 S99644708 DEVENDRA SINGH ()
8 DEVIPUR JH-22-004-002-010/448
(Baghmari) 		3422004000NRG23Z111220221390836 11/12/2022 Priyanka Devi 3422004WL065461 Priyanka Devi 00415 SBIN0004769 162 162 Processed 13/12/2022 S99644708 Priyanka Devi ()
SubTotal 324 324
9 DEVIPUR JH-22-004-002-006/695
(Baghmari) 		3422004000NRG23Z111220221390867 11/12/2022 SARAFAT ANSARI 3422004WL065462 SARAFAT ANSARI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99644708 SARAFAT ANSARI ()
SubTotal 162 162
10 DEVIPUR JH-22-004-002-010/2-A
(Baghmari) 		3422004000NRG23Z111220221390819 11/12/2022 NAKUL MANDAL 3422004WL065461 NAKUL MANDAL 00415 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99644708 NAKUL MANDAL ()
11 DEVIPUR JH-22-004-002-010/449
(Baghmari) 		3422004000NRG23Z111220221390837 11/12/2022 PRAMITA DEVI 3422004WL065461 PRAMITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99644708 PRAMITA DEVI ()
12 DEVIPUR JH-22-004-002-010/229
(Baghmari) 		3422004000NRG23Z111220221390822 11/12/2022 ROHIT KUMAR MANDAL 3422004WL065461 ROHIT KUMAR MANDAL 00482 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99644708 ROHIT KUMAR MANDAL ()
13 DEVIPUR JH-22-004-002-010/426
(Baghmari) 		3422004000NRG23Z101220221384758 11/12/2022 BHIM MANDAL 3422004WL065188 BHIM MANDAL 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99644708 BHIM MANDAL ()
14 DEVIPUR JH-22-004-002-010/447
(Baghmari) 		3422004000NRG23Z101220221384761 11/12/2022 ARTI KUMARI 3422004WL065188 ARTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99644708 ARTI KUMARI ()
SubTotal 810 810
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004002_111222FTO_487320 BANK OF INDIA BKID0005914 JASIDIH 189
2 DEVIPUR JH3422004002_111222FTO_487320 Indian Bank IDIB000D550 Debpur 648
3 DEVIPUR JH3422004002_111222FTO_487320 State Bank of India SBIN0004769 ROHINI 324
4 DEVIPUR JH3422004002_111222FTO_487320 State Bank of India SBIN0017141 Devipur 162
5 DEVIPUR JH3422004002_111222FTO_487320 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
6 DEVIPUR JH3422004002_111222FTO_487320 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 162
7 DEVIPUR JH3422004002_111222FTO_487320 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 324

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