Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:40:06 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004_100522FTO_41735
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-22-004-001-002/161
(Amdiha) 		3422004000NRG23Z100520220181183 10/05/2022 PINKI DEVI 3422004WL007249 PINKI DEVI 00048 BKID0005919 75 75 Rejected 10/05/2022 CMNE002,
2 DEVIPUR JH-22-004-001-002/192
(Amdiha) 		3422004000NRG23Z100520220181187 10/05/2022 RUPA KUMARI CHOUDHARY 3422004WL007249 RUPA KUMARI CHOUDHARY 00048 BKID0005919 75 75 Rejected 10/05/2022 CMNE002,
3 DEVIPUR JH-22-004-001-002/226
(Amdiha) 		3422004000NRG23Z100520220181189 10/05/2022 ARJUN PRASAD YADAV 3422004WL007249 ARJUN PRASAD YADAV 00048 BKID0005919 75 75 Rejected 10/05/2022 CMNE002,
4 DEVIPUR JH-22-004-001-002/235
(Amdiha) 		3422004000NRG23Z100520220181190 10/05/2022 NARESH MISHRA 3422004WL007249 NARESH MISHRA 00048 BKID0005919 75 75 Rejected 10/05/2022 CMNE002,
5 DEVIPUR JH-22-004-001-002/249
(Amdiha) 		3422004000NRG23Z100520220181154 10/05/2022 SHAMBHU KUMAR TANTI 3422004WL007248 SHAMBHU KUMAR TANTI 00048 BKID0005919 75 75 Rejected 10/05/2022 CMNE002,
6 DEVIPUR JH-22-004-001-002/448
(Amdiha) 		3422004000NRG23Z100520220181164 10/05/2022 SHAILESH KUMAR CHODHARY 3422004WL007248 SHAILESH KUMAR CHODHARY 00048 BKID0005919 75 75 Rejected 10/05/2022 CMNE002,
7 DEVIPUR JH-22-004-001-002/456
(Amdiha) 		3422004000NRG23Z100520220181195 10/05/2022 RAVINDRA CHOUDHARY 3422004WL007249 RAVINDRA CHOUDHARY 00048 BKID0005919 75 75 Rejected 10/05/2022 CMNE002,
8 DEVIPUR JH-22-004-001-002/470
(Amdiha) 		3422004000NRG23Z100520220181197 10/05/2022 BHUDEV KUMAR TANTI 3422004WL007249 BHUDEV KUMAR TANTI 00048 BKID0005919 75 75 Rejected 10/05/2022 CMNE002,
SubTotal 600 600
9 DEVIPUR JH-22-004-001-002/472
(Amdiha) 		3422004000NRG23Z100520220181167 10/05/2022 SUNIL TANTI 3422004WL007248 SUNIL TANTI 00078 CNRB0004902 75 75 Rejected 10/05/2022 CMNE002,
SubTotal 75 75
10 DEVIPUR JH-22-004-008-002/117
(Husainabad) 		3422004000NRG23Z100520220181128 10/05/2022 SHANTI KISKU 3422004WL007247 SHANTI KISKU 00176 IDIB000D550 90 90 Rejected 10/05/2022 CMNE002,
11 DEVIPUR JH-22-004-008-002/119
(Husainabad) 		3422004000NRG23Z100520220181130 10/05/2022 LAXMAN SOREN 3422004WL007247 LAXMAN SOREN 00176 IDIB000D550 90 90 Rejected 10/05/2022 CMNE002,
12 DEVIPUR JH-22-004-008-002/192
(Husainabad) 		3422004000NRG23Z100520220181136 10/05/2022 GULAB MURMU 3422004WL007247 GULAB MURMU 00176 IDIB000D550 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 270 270
13 DEVIPUR JH-22-004-001-002/464
(Amdiha) 		3422004000NRG23Z100520220181165 10/05/2022 LILAWATI DEVI 3422004WL007248 LILAWATI DEVI 00176 IDIB000M525 75 75 Rejected 10/05/2022 CMNE002,
14 DEVIPUR JH-22-004-001-002/465
(Amdiha) 		3422004000NRG23Z100520220181166 10/05/2022 BABITA DEVI 3422004WL007248 BABITA DEVI 00176 IDIB000M525 75 75 Rejected 10/05/2022 CMNE002,
SubTotal 150 150
15 DEVIPUR JH-22-004-001-002/163
(Amdiha) 		3422004000NRG23Z100520220181184 10/05/2022 MANJESHKAR CHOUDHARY 3422004WL007249 MANJESHKAR CHOUDHARY 00176 IDIB000S573 75 75 Rejected 10/05/2022 CMNE002,
16 DEVIPUR JH-22-004-001-002/190
(Amdiha) 		3422004000NRG23Z100520220181185 10/05/2022 CHAMPA DEVI 3422004WL007249 CHAMPA DEVI 00176 IDIB000S573 75 75 Rejected 10/05/2022 CMNE002,
17 DEVIPUR JH-22-004-001-002/191
(Amdiha) 		3422004000NRG23Z100520220181186 10/05/2022 MADHUSUDAN CHAUDHARY 3422004WL007249 MADHUSUDAN CHAUDHARY 00176 IDIB000S573 75 75 Rejected 10/05/2022 CMNE002,
18 DEVIPUR JH-22-004-001-002/193
(Amdiha) 		3422004000NRG23Z100520220181153 10/05/2022 PANKAJ KUMAR MISHRA 3422004WL007248 PANKAJ KUMAR MISHRA 00176 IDIB000S573 75 75 Rejected 10/05/2022 CMNE002,
19 DEVIPUR JH-22-004-001-002/204
(Amdiha) 		3422004000NRG23Z100520220181188 10/05/2022 PAWAN MISHRA 3422004WL007249 PAWAN MISHRA 00176 IDIB000S573 75 75 Rejected 10/05/2022 CMNE002,
20 DEVIPUR JH-22-004-001-002/450
(Amdiha) 		3422004000NRG23Z100520220181192 10/05/2022 MINA DEVI 3422004WL007249 MINA DEVI 00176 IDIB000S573 75 75 Rejected 10/05/2022 CMNE002,
21 DEVIPUR JH-22-004-001-002/451
(Amdiha) 		3422004000NRG23Z100520220181193 10/05/2022 BACHCHI DEVI 3422004WL007249 BACHCHI DEVI 00176 IDIB000S573 75 75 Rejected 10/05/2022 CMNE002,
22 DEVIPUR JH-22-004-001-002/453
(Amdiha) 		3422004000NRG23Z100520220181194 10/05/2022 KAVITA DEVI 3422004WL007249 KAVITA DEVI 00176 IDIB000S573 75 75 Rejected 10/05/2022 CMNE002,
23 DEVIPUR JH-22-004-001-002/457
(Amdiha) 		3422004000NRG23Z100520220181196 10/05/2022 RINA KUMARI 3422004WL007249 RINA KUMARI 00176 IDIB000S573 75 75 Rejected 10/05/2022 CMNE002,
SubTotal 675 675
24 DEVIPUR JH-22-004-008-002/118
(Husainabad) 		3422004000NRG23Z100520220181129 10/05/2022 SHAILENDRA KISKU 3422004WL007247 SHAILENDRA KISKU 00415 SBIN0000064 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
25 DEVIPUR JH-22-004-008-002/120
(Husainabad) 		3422004000NRG23Z100520220181131 10/05/2022 SHIVLAL KISKU 3422004WL007247 SHIVLAL KISKU 00415 SBIN0017141 90 90 Rejected 10/05/2022 CMNE002,
26 DEVIPUR JH-22-004-008-002/190
(Husainabad) 		3422004000NRG23Z100520220181132 10/05/2022 RAKESH MURMU 3422004WL007247 RAKESH MURMU 00415 SBIN0017141 90 90 Rejected 10/05/2022 CMNE002,
27 DEVIPUR JH-22-004-008-002/190
(Husainabad) 		3422004000NRG23Z100520220181133 10/05/2022 SARITA BESRA 3422004WL007247 SARITA BESRA 00415 SBIN0017141 90 90 Rejected 10/05/2022 CMNE002,
28 DEVIPUR JH-22-004-008-002/191
(Husainabad) 		3422004000NRG23Z100520220181134 10/05/2022 ANIL MURMU 3422004WL007247 ANIL MURMU 00415 SBIN0017141 90 90 Rejected 10/05/2022 CMNE002,
29 DEVIPUR JH-22-004-008-002/191
(Husainabad) 		3422004000NRG23Z100520220181135 10/05/2022 KUSMI BESRA 3422004WL007247 KUSMI BESRA 00415 SBIN0017141 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 450 450
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004_100522FTO_41735 BANK OF INDIA BKID0005919 Lakhoria 600
2 DEVIPUR JH3422004_100522FTO_41735 Canara Bank CNRB0004902 MADHUPUR 75
3 DEVIPUR JH3422004_100522FTO_41735 Indian Bank IDIB000D550 Debpur 270
4 DEVIPUR JH3422004_100522FTO_41735 Indian Bank IDIB000M525 Madhupur 150
5 DEVIPUR JH3422004_100522FTO_41735 Indian Bank IDIB000S573 Saptar 675
6 DEVIPUR JH3422004_100522FTO_41735 State Bank of India SBIN0000064 DEOGHAR 90
7 DEVIPUR JH3422004_100522FTO_41735 State Bank of India SBIN0017141 Devipur 450

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