Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:18 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004001_300822FTO_217365
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-22-004-001-011/67
(Amdiha) 		3422004000NRG23Z300820220814467 30/08/2022 RAJESH KUMAR RAY 3422004WL035251 RAJESH KUMAR RAY 00048 BKID0005919 162 162 Processed 06/09/2022 S10024288 RAJESH KUMAR RAY ()
SubTotal 162 162
2 DEVIPUR JH-22-004-001-011/825
(Amdiha) 		3422004000NRG23Z300820220814471 30/08/2022 BINDU DEVI 3422004WL035251 BINDU DEVI 00176 IDIB000D550 162 162 Processed 06/09/2022 S10024288 BINDU DEVI ()
SubTotal 162 162
3 DEVIPUR JH-22-004-001-011/187
(Amdiha) 		3422004000NRG23Z300820220814458 30/08/2022 NUNUSWARY DEVI 3422004WL035251 NUNUSWARY DEVI 00176 IDIB000S573 162 162 Processed 06/09/2022 S10024288 NUNUSWARY DEVI ()
4 DEVIPUR JH-22-004-001-011/41
(Amdiha) 		3422004000NRG23Z300820220814460 30/08/2022 ANITA DEVI 3422004WL035251 ANITA DEVI 00176 IDIB000S573 162 162 Processed 06/09/2022 S10024288 ANITA DEVI ()
5 DEVIPUR JH-22-004-001-011/46
(Amdiha) 		3422004000NRG23Z300820220814461 30/08/2022 CHAMPA DEVI 3422004WL035251 CHAMPA DEVI 00176 IDIB000S573 162 162 Processed 06/09/2022 S10024288 CHAMPA DEVI ()
6 DEVIPUR JH-22-004-001-011/51
(Amdiha) 		3422004000NRG23Z300820220814462 30/08/2022 SAROJ DEVI 3422004WL035251 SAROJ DEVI 00176 IDIB000S573 162 162 Processed 06/09/2022 S10024288 SAROJ DEVI ()
7 DEVIPUR JH-22-004-001-011/59
(Amdiha) 		3422004000NRG23Z300820220814463 30/08/2022 PANVATI DEVI 3422004WL035251 PANVATI DEVI 00176 IDIB000S573 162 162 Processed 06/09/2022 S10024288 PANVATI DEVI ()
8 DEVIPUR JH-22-004-001-011/64
(Amdiha) 		3422004000NRG23Z300820220814465 30/08/2022 LAKSHMI KUMARI 3422004WL035251 LAKSHMI KUMARI 00176 IDIB000S573 162 162 Processed 06/09/2022 S10024288 LAKSHMI KUMARI ()
9 DEVIPUR JH-22-004-001-011/808
(Amdiha) 		3422004000NRG23Z300820220814468 30/08/2022 CHIMNI DEVI 3422004WL035251 CHIMNI DEVI 00176 IDIB000S573 162 162 Processed 06/09/2022 S10024288 CHIMNI DEVI ()
10 DEVIPUR JH-22-004-001-011/812
(Amdiha) 		3422004000NRG23Z300820220814469 30/08/2022 MUNKI DEVI 3422004WL035251 MUNKI DEVI 00176 IDIB000S573 162 162 Processed 06/09/2022 S10024288 MUNKI DEVI ()
11 DEVIPUR JH-22-004-001-011/819
(Amdiha) 		3422004000NRG23Z300820220814470 30/08/2022 SITA DEVI 3422004WL035251 SITA DEVI 00176 IDIB000S573 162 162 Processed 06/09/2022 S10024288 SITA DEVI ()
12 DEVIPUR JH-22-004-001-011/826
(Amdiha) 		3422004000NRG23Z300820220814472 30/08/2022 BASANTI DEVI 3422004WL035251 BASANTI DEVI 00176 IDIB000S573 162 162 Processed 06/09/2022 S10024288 BASANTI DEVI ()
13 DEVIPUR JH-22-004-001-011/831
(Amdiha) 		3422004000NRG23Z300820220814473 30/08/2022 MINA DEVI 3422004WL035251 MINA DEVI 00176 IDIB000S573 162 162 Processed 06/09/2022 S10024288 MINA DEVI ()
SubTotal 1782 1782
14 DEVIPUR JH-22-004-001-011/66
(Amdiha) 		3422004000NRG23Z300820220814466 30/08/2022 VIVEKANAND CHOUDHARY 3422004WL035251 VIVEKANAND CHOUDHARY 00415 SBIN0003033 162 162 Processed 06/09/2022 S10024288 VIVEKANAND CHOUDHARY ()
SubTotal 162 162
15 DEVIPUR JH-22-004-001-011/62
(Amdiha) 		3422004000NRG23Z300820220814464 30/08/2022 BIKRAM KUMAR SINGH 3422004WL035251 BIKRAM KUMAR SINGH 00415 SBIN0003579 162 162 Processed 06/09/2022 S10024288 BIKRAM KUMAR SINGH ()
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004001_300822FTO_217365 BANK OF INDIA BKID0005919 Lakhoria 162
2 DEVIPUR JH3422004001_300822FTO_217365 Indian Bank IDIB000D550 Debpur 162
3 DEVIPUR JH3422004001_300822FTO_217365 Indian Bank IDIB000S573 Saptar 1782
4 DEVIPUR JH3422004001_300822FTO_217365 State Bank of India SBIN0003033 MADHUPUR 162
5 DEVIPUR JH3422004001_300822FTO_217365 State Bank of India SBIN0003579 SARWAN 162

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