Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:32:44 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_071022APB_FTO_323366
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-22-004-011-016/346
(Jitjori) 		3422004011NRG23Z061020221027757 07/10/2022 SHIVSHANKAR KUMAR TURI 3422004011WL046826 SHIVSHANKAR KUMAR TURI 00045 BARB0DEOGHA 162 162 Processed 09/10/2022 S29047793 Shivshankar Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 DEVIPUR JH-22-004-011-003/175-A
(Jitjori) 		3422004011NRG23Z071020221046119 07/10/2022 SANGITA KUMARI 3422004011WL047610 SANGITA KUMARI 00177 IOBA0001579 162 162 Processed 09/10/2022 S29047793 SANGITA KUMARI AXIS BANK(607153)
SubTotal 162 162
3 DEVIPUR JH-22-004-011-013/77
(Jitjori) 		3422004011NRG23Z061020221027316 07/10/2022 ABDUL SUDHAN 3422004011WL046809 ABDUL SUDHAN 00415 SBIN0000064 108 108 Processed 09/10/2022 S29047793 Mr. ABDUL SUBHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
4 DEVIPUR JH-22-004-011-003/175-A
(Jitjori) 		3422004011NRG23Z071020221046118 07/10/2022 NARSINGH PRASAD YADAV 3422004011WL047610 NARSINGH PRASAD YADAV 00415 SBIN0004769 162 162 Processed 09/10/2022 S29047793 MR NARSINGH PRASAD YADAV STATE BANK OF INDIA(508548)
5 DEVIPUR JH-22-004-011-003/226
(Jitjori) 		3422004011NRG23Z061020221027292 07/10/2022 DINBANDHU RANA 3422004011WL046809 DINBANDHU RANA 00415 SBIN0004769 162 162 Processed 09/10/2022 S29047793 MR DINBANDHU KUMAR RANA STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-011-006/1
(Jitjori) 		3422004011NRG23Z071020221046099 07/10/2022 IMAMMUDDIN ANSARI 3422004011WL047609 IMAMMUDDIN ANSARI 00415 SBIN0004769 27 27 Processed 09/10/2022 S29047793 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-011-006/130
(Jitjori) 		3422004011NRG23Z061020221027746 07/10/2022 HARADHAN THAKUR 3422004011WL046826 HARADHAN THAKUR 00415 SBIN0004769 162 162 Processed 09/10/2022 S29047793 MR HARADHAN THAKUR STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-011-006/170
(Jitjori) 		3422004011NRG23Z071020221046085 07/10/2022 AZAD ANSARI 3422004011WL047607 AZAD ANSARI 00415 SBIN0004769 27 27 Processed 09/10/2022 S29047793 MR AJAD ANSARI STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-011-006/183
(Jitjori) 		3422004011NRG23Z071020221046101 07/10/2022 JAKIR MIYA 3422004011WL047609 JAKIR MIYA 00415 SBIN0004769 27 27 Processed 09/10/2022 S29047793 MR JAKIR MIYAN STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-011-006/20
(Jitjori) 		3422004011NRG23Z071020221046086 07/10/2022 BISHWANATH MANDAL 3422004011WL047607 BISHWANATH MANDAL 00415 SBIN0004769 27 27 Processed 09/10/2022 S29047793 MR VISHWANTH MANDAL STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-011-006/201
(Jitjori) 		3422004011NRG23Z071020221045998 07/10/2022 MANUBAR ANSARI 3422004011WL047603 MANUBAR ANSARI 00415 SBIN0004769 27 27 Processed 09/10/2022 S29047793 Mr. MANOWAR ANSARI VANANCHAL GRAMIN BANK(607210)
12 DEVIPUR JH-22-004-011-006/401
(Jitjori) 		3422004011NRG23Z071020221046000 07/10/2022 SAHNAJ BIBI 3422004011WL047603 SAHNAJ BIBI 00415 SBIN0004769 27 27 Processed 09/10/2022 S29047793 MISS SAHNAJ BIBI STATE BANK OF INDIA(508548)
SubTotal 648 648
13 DEVIPUR JH-22-004-011-016/17
(Jitjori) 		3422004011NRG23Z061020221027752 07/10/2022 NARESH TURI 3422004011WL046826 NARESH TURI 00468 UBIN0916366 162 162 Processed 09/10/2022 S29047793 NARESH TURI SO LATE KOLHO TURI UNION BANK OF INDIA(508500)
14 DEVIPUR JH-22-004-011-016/23
(Jitjori) 		3422004011NRG23Z061020221027754 07/10/2022 NARAYAN TURI 3422004011WL046826 NARAYAN TURI 00468 UBIN0916366 162 162 Processed 09/10/2022 S29047793 NARAYAN TURI S O JHUPAR TURI UNION BANK OF INDIA(508500)
15 DEVIPUR JH-22-004-011-016/30
(Jitjori) 		3422004011NRG23Z061020221027755 07/10/2022 RAMSHARAN TURI 3422004011WL046826 RAMSHARAN TURI 00468 UBIN0916366 162 162 Processed 09/10/2022 S29047793 RAM SHARAN TURI UNION BANK OF INDIA(508500)
16 DEVIPUR JH-22-004-011-016/31
(Jitjori) 		3422004011NRG23Z061020221027756 07/10/2022 PANCHU PODDAR 3422004011WL046826 PANCHU PODDAR 00468 UBIN0916366 162 162 Processed 09/10/2022 S29047793 Mr. Panchu Poddar INDIAN BANK(607105)
17 DEVIPUR JH-22-004-011-016/347
(Jitjori) 		3422004011NRG23Z061020221027758 07/10/2022 MUNNA DEVI 3422004011WL046826 MUNNA DEVI 00468 UBIN0916366 162 162 Processed 09/10/2022 S29047793 MUNNA DEVI UNION BANK OF INDIA(508500)
18 DEVIPUR JH-22-004-011-016/350
(Jitjori) 		3422004011NRG23Z061020221027759 07/10/2022 Yashoda devi 3422004011WL046826 Yashoda devi 00468 UBIN0916366 162 162 Processed 09/10/2022 S29047793 YASHODA DEVI WO DILIP MIRDHA UNION BANK OF INDIA(508500)
SubTotal 972 972
19 DEVIPUR JH-22-004-011-003/128
(Jitjori) 		3422004011NRG23Z061020221027291 07/10/2022 NAKUL MAHTO 3422004011WL046809 NAKUL MAHTO 00482 SBIN0RRVCGB 135 135 Processed 09/10/2022 S29047793 MRS NAKUL YADAV STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-011-003/171
(Jitjori) 		3422004011NRG23Z071020221046098 07/10/2022 ANITA DEVI 3422004011WL047609 ANITA DEVI 00482 SBIN0RRVCGB 27 27 Processed 09/10/2022 S29047793 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
21 DEVIPUR JH-22-004-011-003/188
(Jitjori) 		3422004011NRG23Z071020221046120 07/10/2022 GAYATRI DEVI 3422004011WL047610 GAYATRI DEVI 00482 SBIN0RRVCGB 81 81 Processed 09/10/2022 S29047793 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
22 DEVIPUR JH-22-004-011-003/58
(Jitjori) 		3422004011NRG23Z061020221027301 07/10/2022 VINOD YADAV 3422004011WL046809 VINOD YADAV 00482 SBIN0RRVCGB 162 162 Processed 09/10/2022 S29047793 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-011-003/74
(Jitjori) 		3422004011NRG23Z061020221027303 07/10/2022 CHATARDHARI MAHTO 3422004011WL046809 CHATARDHARI MAHTO 00482 SBIN0RRVCGB 135 135 Processed 09/10/2022 S29047793 MR CHHATRDHARI MAHTO STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-011-006/255
(Jitjori) 		3422004011NRG23Z061020221027747 07/10/2022 SAHANAJ BIBI 3422004011WL046826 SAHANAJ BIBI 00482 SBIN0RRVCGB 162 162 Processed 09/10/2022 S29047793 Mrs. SAHANAJ BIBI VANANCHAL GRAMIN BANK(607210)
25 DEVIPUR JH-22-004-011-006/297
(Jitjori) 		3422004011NRG23Z061020221027750 07/10/2022 HATIMA BIBI 3422004011WL046826 HATIMA BIBI 00482 SBIN0RRVCGB 162 162 Processed 09/10/2022 S29047793 MRS HATIMA BIBI STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-011-016/19
(Jitjori) 		3422004011NRG23Z061020221027753 07/10/2022 BASKI MANDAL 3422004011WL046826 BASKI MANDAL 00482 SBIN0RRVCGB 162 162 Processed 09/10/2022 S29047793 Mr. BASUKI MANDAL VANANCHAL GRAMIN BANK(607210)
27 DEVIPUR JH-22-004-011-003/78
(Jitjori) 		3422004011NRG23Z071020221046126 07/10/2022 GOURISHANKAR YADAV 3422004011WL047610 GOURISHANKAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S29047793 GOARISHANKAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1188 1188
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004011_071022APB_FTO_323366 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 162
2 DEVIPUR JH3422004011_071022APB_FTO_323366 Indian Overseas Bank IOBA0001579 DEOGHAR 162
3 DEVIPUR JH3422004011_071022APB_FTO_323366 State Bank of India SBIN0000064 DEOGHAR 108
4 DEVIPUR JH3422004011_071022APB_FTO_323366 State Bank of India SBIN0004769 ROHINI 648
5 DEVIPUR JH3422004011_071022APB_FTO_323366 Union Bank of India UBIN0916366 DEOGHAR 972
6 DEVIPUR JH3422004011_071022APB_FTO_323366 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 135
7 DEVIPUR JH3422004011_071022APB_FTO_323366 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 81
8 DEVIPUR JH3422004011_071022APB_FTO_323366 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 810
9 DEVIPUR JH3422004011_071022APB_FTO_323366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 162

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