Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:46 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004009_220123APB_FTO_588756
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-22-004-009-008/175
(Jhumarbad) 		3422004000NRG23220120231606661 22/01/2023 KIRAN TURI 3422004WL077218 KIRAN TURI 00045 BARB0DEOGHA 1260 1260 Processed 31/01/2023 8259857522 KIRAN TURI BANK OF BARODA(606985)
2 DEVIPUR JH-22-004-009-008/982
(Jhumarbad) 		3422004000NRG23220120231606662 22/01/2023 Bibi Shahar Bano 3422004WL077218 Bibi Shahar Bano 00045 BARB0DEOGHA 1260 1260 Processed 31/01/2023 8259857489 BIBI SHAHAR BANO BANK OF BARODA(606985)
3 DEVIPUR JH-22-004-009-009/206
(Jhumarbad) 		3422004000NRG23220120231606672 22/01/2023 ISMAIL MIAN 3422004WL077219 ISMAIL MIAN 00045 BARB0DEOGHA 630 630 Processed 31/01/2023 8259857523 Mr. ISMILE MIAN INDIAN BANK(607105)
4 DEVIPUR JH-22-004-009-010/102
(Jhumarbad) 		3422004000NRG23220120231606769 22/01/2023 Mathura Prasad Yadav 3422004WL077225 Mathura Prasad Yadav 00045 BARB0DEOGHA 1260 1260 Processed 31/01/2023 8259857488 MATHURA PRASAD YADAV BANK OF BARODA(606985)
5 DEVIPUR JH-22-004-009-010/29
(Jhumarbad) 		3422004000NRG23220120231606770 22/01/2023 Mamta Devi 3422004WL077225 Mamta Devi 00045 BARB0DEOGHA 1260 1260 Processed 31/01/2023 8259857490 MAMTA DEVI BANK OF BARODA(606985)
6 DEVIPUR JH-22-004-009-010/78
(Jhumarbad) 		3422004000NRG23220120231606772 22/01/2023 BABLU KUMAR 3422004WL077225 BABLU KUMAR 00045 BARB0DEOGHA 1260 1260 Processed 31/01/2023 8259857524 MR BABLU YADAV STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-009-011/73
(Jhumarbad) 		3422004000NRG23220120231606674 22/01/2023 AYODHYA YADAV 3422004WL077219 AYODHYA YADAV 00045 BARB0DEOGHA 1260 1260 Processed 31/01/2023 8259857521 AYODHYA YADAV BANK OF BARODA(606985)
SubTotal 8190 8190
8 DEVIPUR JH-22-004-009-008/570
(Jhumarbad) 		3422004000NRG23220120231606620 22/01/2023 SHABANA KHATOON 3422004WL077216 SHABANA KHATOON 00152 HDFC0003677 1260 1260 Processed 31/01/2023 8259857510 MISS SHABANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
9 DEVIPUR JH-22-004-009-005/62
(Jhumarbad) 		3422004000NRG23220120231606610 22/01/2023 KISHOR KUMAR YADAV 3422004WL077216 KISHOR KUMAR YADAV 00176 IDIB000D550 1260 1260 Processed 31/01/2023 8259857511 Mr. KISHORE KUMAR YADAV INDIAN BANK(607105)
10 DEVIPUR JH-22-004-009-008/2155
(Jhumarbad) 		3422004000NRG23220120231606617 22/01/2023 MUNEJA KHATUN 3422004WL077216 MUNEJA KHATUN 00176 IDIB000D550 1260 1260 Processed 31/01/2023 8259857514 Mrs. Muneja Khatun INDIAN BANK(607105)
11 DEVIPUR JH-22-004-009-008/319
(Jhumarbad) 		3422004000NRG23220120231606619 22/01/2023 GULSHAN BIBI 3422004WL077216 GULSHAN BIBI 00176 IDIB000D550 1260 1260 Processed 31/01/2023 8259857520 Mrs. GULSHAN BIBI INDIAN BANK(607105)
12 DEVIPUR JH-22-004-009-008/87
(Jhumarbad) 		3422004000NRG23220120231606671 22/01/2023 HIRO TURI 3422004WL077219 HIRO TURI 00176 IDIB000D550 1260 1260 Processed 31/01/2023 8259857512 Mr. Hiro Turi INDIAN BANK(607105)
13 DEVIPUR JH-22-004-009-013/133
(Jhumarbad) 		3422004000NRG23220120231606655 22/01/2023 SURAJ KUMAR YADAV 3422004WL077217 SURAJ KUMAR YADAV 00176 IDIB000D550 1260 1260 Processed 31/01/2023 8259857518 Mr. SURAJ KUMAR YADAV INDIAN BANK(607105)
14 DEVIPUR JH-22-004-009-013/16
(Jhumarbad) 		3422004000NRG23220120231606663 22/01/2023 RANJU DEVI 3422004WL077218 RANJU DEVI 00176 IDIB000D550 1260 1260 Processed 31/01/2023 8259857513 Ms. Ranju Devi INDIAN BANK(607105)
15 DEVIPUR JH-22-004-009-013/7-A
(Jhumarbad) 		3422004000NRG23220120231606675 22/01/2023 ANITA DEVI 3422004WL077219 ANITA DEVI 00176 IDIB000D550 1260 1260 Processed 31/01/2023 8259857519 Ms. ANITA DEVI INDIAN BANK(607105)
SubTotal 8820 8820
16 DEVIPUR JH-22-004-009-005/116
(Jhumarbad) 		3422004000NRG23220120231606608 22/01/2023 PUNAM DEVI 3422004WL077216 PUNAM DEVI 00415 SBIN0003033 1260 1260 Processed 31/01/2023 8259857505 Mrs. PUNAM DEVI INDIAN BANK(607105)
SubTotal 1260 1260
17 DEVIPUR JH-22-004-009-005/56
(Jhumarbad) 		3422004000NRG23220120231606681 22/01/2023 CHETLAL KOLH 3422004WL077220 CHETLAL KOLH 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8259857500 Mr. CHETLAL KOLH INDIAN BANK(607105)
SubTotal 1260 1260
18 DEVIPUR JH-22-004-009-015/109
(Jhumarbad) 		3422004000NRG23220120231606665 22/01/2023 SOBIYA KHATOON 3422004WL077218 SOBIYA KHATOON 00415 SBIN0012549 1260 1260 Processed 31/01/2023 8259857491 MISS SOBIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
19 DEVIPUR JH-22-004-009-005/115
(Jhumarbad) 		3422004000NRG23220120231606607 22/01/2023 MUKESH KUMAR KOLE 3422004WL077216 MUKESH KUMAR KOLE 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857494 Mr. Mukesh Kumar Kole INDIAN BANK(607105)
20 DEVIPUR JH-22-004-009-005/143
(Jhumarbad) 		3422004000NRG23220120231606609 22/01/2023 PANCHANAND YADAV 3422004WL077216 PANCHANAND YADAV 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857508 MR PANCHANAND YADAV STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-009-005/66
(Jhumarbad) 		3422004000NRG23220120231606611 22/01/2023 KAVITA DEVI 3422004WL077216 KAVITA DEVI 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857507 KAVITA DEVI BANK OF BARODA(606985)
22 DEVIPUR JH-22-004-009-005/71
(Jhumarbad) 		3422004000NRG23220120231606612 22/01/2023 LILAWATI DEVI 3422004WL077216 LILAWATI DEVI 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857506 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-009-005/84
(Jhumarbad) 		3422004000NRG23220120231606615 22/01/2023 PRAWEEN KUMAR YADAV 3422004WL077216 PRAWEEN KUMAR YADAV 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857509 MR PRAWEEN KUMAR YADAV STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-009-005/94
(Jhumarbad) 		3422004000NRG23220120231606616 22/01/2023 RINA DEVI 3422004WL077216 RINA DEVI 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857504 MRS RINA DEVI STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-009-008/222
(Jhumarbad) 		3422004000NRG23220120231606618 22/01/2023 BASARAT ANSARI 3422004WL077216 BASARAT ANSARI 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857496 MR MD BASHARAT ANSARI STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-009-008/573
(Jhumarbad) 		3422004000NRG23220120231606621 22/01/2023 SHER ALI 3422004WL077216 SHER ALI 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857495 MR SHER ALI STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-009-009/119
(Jhumarbad) 		3422004000NRG23220120231606623 22/01/2023 MD VASIM AKRAM 3422004WL077216 MD VASIM AKRAM 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857502 Mr. Md Vasim Akram INDIAN BANK(607105)
28 DEVIPUR JH-22-004-009-009/131
(Jhumarbad) 		3422004000NRG23220120231606624 22/01/2023 ARIF ANSARI 3422004WL077216 ARIF ANSARI 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857501 MR MD ARIF ANSARI STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-009-009/150
(Jhumarbad) 		3422004000NRG23220120231606682 22/01/2023 MD ISTAR ANSARI 3422004WL077220 MD ISTAR ANSARI 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857517 MR MD ISTAR ANSARI STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-009-009/154
(Jhumarbad) 		3422004000NRG23220120231606625 22/01/2023 MD AFJAL ANSARI 3422004WL077216 MD AFJAL ANSARI 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857503 MR MD AFJAL ANSARI STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-009-009/98
(Jhumarbad) 		3422004000NRG23220120231606628 22/01/2023 AZAD ANSARI 3422004WL077216 AZAD ANSARI 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857492 MR AZAD ANSARI STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-009-010/31-A
(Jhumarbad) 		3422004000NRG23220120231606653 22/01/2023 SARLU YADAV 3422004WL077217 SARLU YADAV 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857498 MR SARLU YADAV STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-009-010/47
(Jhumarbad) 		3422004000NRG23220120231606771 22/01/2023 RAJESH KUMAR YADAV 3422004WL077225 RAJESH KUMAR YADAV 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857499 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-009-015/213
(Jhumarbad) 		3422004000NRG23220120231606629 22/01/2023 BHUNESHWWR RAY 3422004WL077216 BHUNESHWWR RAY 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857493 MR BHUNESHWAR RAY STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-009-015/349
(Jhumarbad) 		3422004000NRG23220120231606656 22/01/2023 SAJIVDA KHATUN 3422004WL077217 SAJIVDA KHATUN 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857497 MS SAJIVDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 21420 21420
36 DEVIPUR JH-22-004-009-009/215
(Jhumarbad) 		3422004000NRG23220120231606626 22/01/2023 Md. Sajid Ansari 3422004WL077216 Md. Sajid Ansari 00468 UBIN0916366 1260 1260 Processed 31/01/2023 8259857515 MR MD SAJID ANSARI STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-009-009/216
(Jhumarbad) 		3422004000NRG23220120231606627 22/01/2023 Md. Sohel 3422004WL077216 Md. Sohel 00468 UBIN0916366 1260 1260 Processed 31/01/2023 8259857516 MR MD SOHEL STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 45990 45990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004009_220123APB_FTO_588756 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 8190
2 DEVIPUR JH3422004009_220123APB_FTO_588756 HDFC Bank HDFC0003677 NEW SARAWAN ROAD 1260
3 DEVIPUR JH3422004009_220123APB_FTO_588756 Indian Bank IDIB000D550 Debpur 8820
4 DEVIPUR JH3422004009_220123APB_FTO_588756 State Bank of India SBIN0003033 MADHUPUR 1260
5 DEVIPUR JH3422004009_220123APB_FTO_588756 State Bank of India SBIN0004769 ROHINI 1260
6 DEVIPUR JH3422004009_220123APB_FTO_588756 State Bank of India SBIN0012549 MADHUPUR BAZAR 1260
7 DEVIPUR JH3422004009_220123APB_FTO_588756 State Bank of India SBIN0017141 Devipur 21420
8 DEVIPUR JH3422004009_220123APB_FTO_588756 Union Bank of India UBIN0916366 DEOGHAR 2520

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