Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:44:25 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004014_150123FTO_573050
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-22-004-014-008/793
(Manpur) 		3422004000NRG23Z150120231570556 15/01/2023 CHANCHALA DEVI 3422004WL075454 CHANCHALA DEVI 00048 BKID0004499 162 162 Processed 15/01/2023 S68244514 CHANCHALA DEVI ()
2 DEVIPUR JH-22-004-014-016/157
(Manpur) 		3422004000NRG23Z150120231570399 15/01/2023 POONAM DEVI 3422004WL075452 POONAM DEVI 00048 BKID0004499 162 162 Processed 15/01/2023 S68244514 POONAM DEVI ()
SubTotal 324 324
3 DEVIPUR JH-22-004-014-007/266
(Manpur) 		3422004000NRG23Z150120231570467 15/01/2023 MASRUDDIN ANSARI 3422004WL075453 MASRUDDIN ANSARI 00048 BKID0005914 162 162 Processed 15/01/2023 S68244514 MASRUDDIN ANSARI ()
4 DEVIPUR JH-22-004-014-007/271
(Manpur) 		3422004000NRG23Z150120231570471 15/01/2023 ABDUL RAJJAK 3422004WL075453 ABDUL RAJJAK 00048 BKID0005914 162 162 Processed 15/01/2023 S68244514 ABDUL RAJJAK ()
SubTotal 324 324
5 DEVIPUR JH-22-004-014-004/266
(Manpur) 		3422004000NRG23Z150120231570362 15/01/2023 CHANDA DEVI 3422004WL075452 CHANDA DEVI 00176 IDIB000D550 162 162 Processed 15/01/2023 S68244514 CHANDA DEVI ()
6 DEVIPUR JH-22-004-014-007/113
(Manpur) 		3422004000NRG23Z150120231570462 15/01/2023 MINA BIBI 3422004WL075453 MINA BIBI 00176 IDIB000D550 162 162 Processed 15/01/2023 S68244514 MINA BIBI ()
7 DEVIPUR JH-22-004-014-007/8
(Manpur) 		3422004000NRG23Z150120231570472 15/01/2023 RUBINA KHATOON 3422004WL075453 RUBINA KHATOON 00176 IDIB000D550 162 162 Processed 15/01/2023 S68244514 RUBINA KHATOON ()
8 DEVIPUR JH-22-004-014-015/374
(Manpur) 		3422004000NRG23Z150120231570581 15/01/2023 SURAJ KUMAR RAWANI 3422004WL075454 SURAJ KUMAR RAWANI 00176 IDIB000D550 162 162 Processed 15/01/2023 S68244514 SURAJ KUMAR RAWANI ()
9 DEVIPUR JH-22-004-014-015/800
(Manpur) 		3422004000NRG23Z150120231570387 15/01/2023 NARESH RAWANI 3422004WL075452 NARESH RAWANI 00176 IDIB000D550 162 162 Processed 15/01/2023 S68244514 NARESH RAWANI ()
10 DEVIPUR JH-22-004-014-020/100
(Manpur) 		3422004000NRG23Z150120231570582 15/01/2023 LALITA DEVI 3422004WL075454 LALITA DEVI 00176 IDIB000D550 162 162 Processed 15/01/2023 S68244514 LALITA DEVI ()
11 DEVIPUR JH-22-004-014-020/104
(Manpur) 		3422004000NRG23Z150120231570584 15/01/2023 GUDIYA DEVI 3422004WL075454 GUDIYA DEVI 00176 IDIB000D550 162 162 Processed 15/01/2023 S68244514 GUDIYA DEVI ()
SubTotal 1134 1134
12 DEVIPUR JH-22-004-014-008/792
(Manpur) 		3422004000NRG23Z150120231570555 15/01/2023 MURARI MANDAL 3422004WL075454 MURARI MANDAL 00176 IDIB000M525 162 162 Processed 15/01/2023 S68244514 MURARI MANDAL ()
13 DEVIPUR JH-22-004-014-015/805
(Manpur) 		3422004000NRG23Z150120231570392 15/01/2023 KARAN KUMAR 3422004WL075452 KARAN KUMAR 00176 IDIB000M525 162 162 Processed 15/01/2023 S68244514 KARAN KUMAR ()
SubTotal 324 324
14 DEVIPUR JH-22-004-014-015/32
(Manpur) 		3422004000NRG23Z150120231570576 15/01/2023 SANJAY KUMAR RAVANI 3422004WL075454 SANJAY KUMAR RAVANI 00415 SBIN0003033 162 162 Processed 15/01/2023 S68244514 SANJAY KUMAR RAVANI ()
15 DEVIPUR JH-22-004-014-015/335
(Manpur) 		3422004000NRG23Z150120231570578 15/01/2023 PUJA DEVI 3422004WL075454 PUJA DEVI 00415 SBIN0003033 162 162 Processed 15/01/2023 S68244514 PUJA DEVI ()
SubTotal 324 324
16 DEVIPUR JH-22-004-014-021/110
(Manpur) 		3422004000NRG23Z150120231570598 15/01/2023 CHANDA KUMARI DAS 3422004WL075454 CHANDA KUMARI DAS 00415 SBIN0004769 162 162 Processed 15/01/2023 S68244514 CHANDA KUMARI DAS ()
SubTotal 162 162
17 DEVIPUR JH-22-004-014-015/186
(Manpur) 		3422004000NRG23Z150120231570564 15/01/2023 SATYENDRA RABANI 3422004WL075454 SATYENDRA RABANI 00415 SBIN0012549 54 54 Processed 15/01/2023 S68244514 SATYENDRA RABANI ()
18 DEVIPUR JH-22-004-014-015/187
(Manpur) 		3422004000NRG23Z150120231570565 15/01/2023 GITA DEVI 3422004WL075454 GITA DEVI 00415 SBIN0012549 54 54 Processed 15/01/2023 S68244514 GITA DEVI ()
19 DEVIPUR JH-22-004-014-015/250
(Manpur) 		3422004000NRG23Z150120231570568 15/01/2023 BASANTI DEI 3422004WL075454 BASANTI DEI 00415 SBIN0012549 162 162 Processed 15/01/2023 S68244514 BASANTI DEI ()
SubTotal 270 270
20 DEVIPUR JH-22-004-014-007/265
(Manpur) 		3422004000NRG23Z150120231570466 15/01/2023 SHALAMAT ANSARI 3422004WL075453 SHALAMAT ANSARI 00415 SBIN0017141 162 162 Processed 15/01/2023 S68244514 SHALAMAT ANSARI ()
21 DEVIPUR JH-22-004-014-015/169
(Manpur) 		3422004000NRG23Z150120231570563 15/01/2023 PERI DEVI 3422004WL075454 PERI DEVI 00415 SBIN0017141 54 54 Processed 15/01/2023 S68244514 PERI DEVI ()
22 DEVIPUR JH-22-004-014-016/176
(Manpur) 		3422004000NRG23Z150120231570407 15/01/2023 PUJA KUMARI 3422004WL075452 PUJA KUMARI 00415 SBIN0017141 162 162 Processed 15/01/2023 S68244514 PUJA KUMARI ()
23 DEVIPUR JH-22-004-014-016/177
(Manpur) 		3422004000NRG23Z150120231570408 15/01/2023 VINOD MAHTO 3422004WL075452 VINOD MAHTO 00415 SBIN0017141 162 162 Processed 15/01/2023 S68244514 VINOD MAHTO ()
24 DEVIPUR JH-22-004-014-016/178
(Manpur) 		3422004000NRG23Z150120231570409 15/01/2023 KUNTI DEVI 3422004WL075452 KUNTI DEVI 00415 SBIN0017141 162 162 Processed 15/01/2023 S68244514 KUNTI DEVI ()
SubTotal 702 702
25 DEVIPUR JH-22-004-014-008/35
(Manpur) 		3422004000NRG23Z150120231570550 15/01/2023 GUDIYA DEVI 3422004WL075454 GUDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S68244514 GUDIYA DEVI ()
26 DEVIPUR JH-22-004-014-015/398
(Manpur) 		3422004000NRG23Z150120231570381 15/01/2023 TRIPTI KUMARI 3422004WL075452 TRIPTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S68244514 TRIPTI KUMARI ()
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004014_150123FTO_573050 BANK OF INDIA BKID0004499 MADHUPUR 324
2 DEVIPUR JH3422004014_150123FTO_573050 BANK OF INDIA BKID0005914 JASIDIH 324
3 DEVIPUR JH3422004014_150123FTO_573050 Indian Bank IDIB000D550 Debpur 1134
4 DEVIPUR JH3422004014_150123FTO_573050 Indian Bank IDIB000M525 Madhupur 324
5 DEVIPUR JH3422004014_150123FTO_573050 State Bank of India SBIN0003033 MADHUPUR 324
6 DEVIPUR JH3422004014_150123FTO_573050 State Bank of India SBIN0004769 ROHINI 162
7 DEVIPUR JH3422004014_150123FTO_573050 State Bank of India SBIN0012549 MADHUPUR BAZAR 270
8 DEVIPUR JH3422004014_150123FTO_573050 State Bank of India SBIN0017141 Devipur 702
9 DEVIPUR JH3422004014_150123FTO_573050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MADHUPUR-JRGB 324

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