Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:49 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004_210522APB_FTO_50995
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-22-004-002-005/196
(Baghmari) 		3422004000NRG23Z200520220219717 21/05/2022 NANDKISHOR SINGH 3422004WL009097 NANDKISHOR SINGH 00048 BKID0005914 90 90 Rejected 21/05/2022 CMNE002,
2 DEVIPUR JH-22-004-002-009/120
(Baghmari) 		3422004000NRG23Z200520220219869 21/05/2022 MUNI DEVI 3422004WL009107 MUNI DEVI 00048 BKID0005914 90 90 Rejected 21/05/2022 CMNE002,
3 DEVIPUR JH-22-004-002-010/102
(Baghmari) 		3422004000NRG23Z200520220219763 21/05/2022 SAVITA DEVI 3422004WL009099 SAVITA DEVI 00048 BKID0005914 90 90 Rejected 21/05/2022 CMNE002,
4 DEVIPUR JH-22-004-002-010/160
(Baghmari) 		3422004000NRG23Z200520220219766 21/05/2022 JAMUN MANDAL 3422004WL009099 JAMUN MANDAL 00048 BKID0005914 90 90 Rejected 21/05/2022 CMNE002,
5 DEVIPUR JH-22-004-002-010/202
(Baghmari) 		3422004000NRG23Z200520220219770 21/05/2022 BILASHI DEVI 3422004WL009099 BILASHI DEVI 00048 BKID0005914 90 90 Rejected 21/05/2022 CMNE002,
6 DEVIPUR JH-22-004-002-011/34
(Baghmari) 		3422004000NRG23Z200520220217958 21/05/2022 GOPI YADAV 3422004WL008977 GOPI YADAV 00048 BKID0005914 90 90 Rejected 21/05/2022 CMNE002,
SubTotal 540 540
7 DEVIPUR JH-22-004-009-010/32
(Jhumarbad) 		3422004000NRG23Z200520220219850 21/05/2022 TARA DEVI 3422004WL009106 TARA DEVI 00176 IDIB000D550 75 75 Rejected 21/05/2022 CMNE002,
8 DEVIPUR JH-22-004-009-010/37
(Jhumarbad) 		3422004000NRG23Z200520220219813 21/05/2022 KABITA DEVI 3422004WL009103 KABITA DEVI 00176 IDIB000D550 75 75 Rejected 21/05/2022 CMNE002,
9 DEVIPUR JH-22-004-009-011/15
(Jhumarbad) 		3422004000NRG23Z200520220219837 21/05/2022 SUMAN BHARTI 3422004WL009105 SUMAN BHARTI 00176 IDIB000D550 90 90 Rejected 21/05/2022 CMNE002,
10 DEVIPUR JH-22-004-009-011/15
(Jhumarbad) 		3422004000NRG23Z200520220219836 21/05/2022 SURESH CHOUHAN 3422004WL009105 SURESH CHOUHAN 00176 IDIB000D550 90 90 Rejected 21/05/2022 CMNE002,
11 DEVIPUR JH-22-004-009-013/1-A
(Jhumarbad) 		3422004000NRG23Z200520220219838 21/05/2022 KAMDEV PATAR 3422004WL009105 KAMDEV PATAR 00176 IDIB000D550 75 75 Rejected 21/05/2022 CMNE002,
12 DEVIPUR JH-22-004-009-013/49
(Jhumarbad) 		3422004000NRG23Z200520220219802 21/05/2022 NARESH MARIK 3422004WL009102 NARESH MARIK 00176 IDIB000D550 90 90 Rejected 21/05/2022 CMNE002,
13 DEVIPUR JH-22-004-009-014/38
(Jhumarbad) 		3422004000NRG23Z200520220219840 21/05/2022 ashok yadav 3422004WL009105 ashok yadav 00176 IDIB000D550 75 75 Rejected 21/05/2022 CMNE002,
14 DEVIPUR JH-22-004-009-014/57
(Jhumarbad) 		3422004000NRG23Z200520220219826 21/05/2022 BACHCHULAL YADAV 3422004WL009104 BACHCHULAL YADAV 00176 IDIB000D550 75 75 Rejected 21/05/2022 CMNE002,
15 DEVIPUR JH-22-004-015-001/131
(Rajpura) 		3422004000NRG23Z200520220213604 21/05/2022 BASUDEV PANDIT 3422004WL008666 BASUDEV PANDIT 00176 IDIB000D550 45 45 Rejected 21/05/2022 CMNE002,
16 DEVIPUR JH-22-004-015-001/238
(Rajpura) 		3422004000NRG23Z200520220213605 21/05/2022 DUBRAJ MANDAL 3422004WL008666 DUBRAJ MANDAL 00176 IDIB000D550 90 90 Rejected 21/05/2022 CMNE002,
17 DEVIPUR JH-22-004-015-001/85
(Rajpura) 		3422004000NRG23Z200520220213609 21/05/2022 GOPAL MANDAL 3422004WL008666 GOPAL MANDAL 00176 IDIB000D550 90 90 Rejected 21/05/2022 CMNE002,
SubTotal 870 870
18 DEVIPUR JH-22-004-002-009/109
(Baghmari) 		3422004000NRG23Z200520220219868 21/05/2022 BIRMA DEVI 3422004WL009107 BIRMA DEVI 00415 SBIN0004769 90 90 Rejected 21/05/2022 CMNE002,
19 DEVIPUR JH-22-004-002-009/109
(Baghmari) 		3422004000NRG23Z200520220219867 21/05/2022 SHIVSHANKAR SINGH 3422004WL009107 SHIVSHANKAR SINGH 00415 SBIN0004769 90 90 Rejected 21/05/2022 CMNE002,
SubTotal 180 180
20 DEVIPUR JH-22-004-002-009/101
(Baghmari) 		3422004000NRG23Z200520220219866 21/05/2022 BRAJESH KUMAR SINGH 3422004WL009107 BRAJESH KUMAR SINGH 00415 SBIN0017141 90 90 Rejected 21/05/2022 CMNE002,
21 DEVIPUR JH-22-004-009-009/2
(Jhumarbad) 		3422004000NRG23Z200520220219812 21/05/2022 MD.MANSUR ALAM 3422004WL009103 MD.MANSUR ALAM 00415 SBIN0017141 90 90 Rejected 21/05/2022 CMNE002,
22 DEVIPUR JH-22-004-009-014/49
(Jhumarbad) 		3422004000NRG23Z200520220219804 21/05/2022 SITARAM YADAV 3422004WL009102 SITARAM YADAV 00415 SBIN0017141 90 90 Rejected 21/05/2022 CMNE002,
SubTotal 270 270
23 DEVIPUR JH-22-004-002-010/14
(Baghmari) 		3422004000NRG23Z200520220219765 21/05/2022 JIYA DEVI 3422004WL009099 JIYA DEVI 00482 SBIN0RRVCGB 90 90 Rejected 21/05/2022 CMNE002,
24 DEVIPUR JH-22-004-002-010/2-A
(Baghmari) 		3422004000NRG23Z200520220219768 21/05/2022 NAKUL MANDAL 3422004WL009099 NAKUL MANDAL 00482 SBIN0RRVCGB 90 90 Rejected 21/05/2022 CMNE002,
25 DEVIPUR JH-22-004-002-010/201
(Baghmari) 		3422004000NRG23Z200520220219769 21/05/2022 GULABCHANDRA MANDAL 3422004WL009099 GULABCHANDRA MANDAL 00482 SBIN0RRVCGB 90 90 Rejected 21/05/2022 CMNE002,
26 DEVIPUR JH-22-004-002-010/68
(Baghmari) 		3422004000NRG23Z200520220219780 21/05/2022 JAGESHAWER SINGH 3422004WL009099 JAGESHAWER SINGH 00482 SBIN0RRVCGB 90 90 Rejected 21/05/2022 CMNE002,
27 DEVIPUR JH-22-004-002-010/9
(Baghmari) 		3422004000NRG23Z200520220219744 21/05/2022 KAILASH MANDAL 3422004WL009098 KAILASH MANDAL 00482 SBIN0RRVCGB 75 75 Rejected 21/05/2022 CMNE002,
SubTotal 435 435
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004_210522APB_FTO_50995 BANK OF INDIA BKID0005914 JASIDIH 540
2 DEVIPUR JH3422004_210522APB_FTO_50995 Indian Bank IDIB000D550 Debpur 870
3 DEVIPUR JH3422004_210522APB_FTO_50995 State Bank of India SBIN0004769 ROHINI 180
4 DEVIPUR JH3422004_210522APB_FTO_50995 State Bank of India SBIN0017141 Devipur 270
5 DEVIPUR JH3422004_210522APB_FTO_50995 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 435

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