Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:21 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004016_280922FTO_297992
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-22-004-016-002/195
(Ramudih) 		3422004000NRG23Z260920220976927 28/09/2022 RAJESH BESARA 3422004WL044191 RAJESH BESARA 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 RAJESH BESARA ()
2 DEVIPUR JH-22-004-016-002/235
(Ramudih) 		3422004000NRG23Z260920220976930 28/09/2022 DIPAK KUMAR DAS 3422004WL044191 DIPAK KUMAR DAS 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 DIPAK KUMAR DAS ()
3 DEVIPUR JH-22-004-016-002/362
(Ramudih) 		3422004000NRG23Z260920220976940 28/09/2022 MANOJ DAS 3422004WL044191 MANOJ DAS 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 MANOJ DAS ()
4 DEVIPUR JH-22-004-016-002/546
(Ramudih) 		3422004000NRG23Z260920220976942 28/09/2022 GAYTRI DEVI 3422004WL044191 GAYTRI DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 GAYTRI DEVI ()
5 DEVIPUR JH-22-004-016-002/547
(Ramudih) 		3422004000NRG23Z260920220976943 28/09/2022 Anoj Kumar Das 3422004WL044191 Anoj Kumar Das 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 Anoj Kumar Das ()
6 DEVIPUR JH-22-004-016-002/551
(Ramudih) 		3422004000NRG23Z260920220976946 28/09/2022 Nitish Kumar Das 3422004WL044191 Nitish Kumar Das 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 Nitish Kumar Das ()
7 DEVIPUR JH-22-004-016-002/569
(Ramudih) 		3422004000NRG23Z260920220976947 28/09/2022 MIRA DEVI 3422004WL044191 MIRA DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 MIRA DEVI ()
8 DEVIPUR JH-22-004-016-002/601
(Ramudih) 		3422004000NRG23Z260920220976948 28/09/2022 RUBIA DEVI 3422004WL044191 RUBIA DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 RUBIA DEVI ()
9 DEVIPUR JH-22-004-016-002/602
(Ramudih) 		3422004000NRG23Z260920220976949 28/09/2022 JHARUAN DAS 3422004WL044191 JHARUAN DAS 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 JHARUAN DAS ()
10 DEVIPUR JH-22-004-016-002/604
(Ramudih) 		3422004000NRG23Z260920220976950 28/09/2022 RINKU DEVI 3422004WL044191 RINKU DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 RINKU DEVI ()
11 DEVIPUR JH-22-004-016-002/608
(Ramudih) 		3422004000NRG23Z260920220976951 28/09/2022 VIJLI DEVI 3422004WL044191 VIJLI DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 VIJLI DEVI ()
12 DEVIPUR JH-22-004-016-002/609
(Ramudih) 		3422004000NRG23Z260920220976952 28/09/2022 GURIYA DEVI 3422004WL044191 GURIYA DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 GURIYA DEVI ()
13 DEVIPUR JH-22-004-016-002/613
(Ramudih) 		3422004000NRG23Z260920220976953 28/09/2022 BACHCHI DEVI 3422004WL044191 BACHCHI DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 BACHCHI DEVI ()
14 DEVIPUR JH-22-004-016-002/614
(Ramudih) 		3422004000NRG23Z260920220976954 28/09/2022 TARA DEVI 3422004WL044191 TARA DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 TARA DEVI ()
15 DEVIPUR JH-22-004-016-002/642
(Ramudih) 		3422004000NRG23Z260920220976958 28/09/2022 RAMOLI DEVI 3422004WL044191 RAMOLI DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 RAMOLI DEVI ()
16 DEVIPUR JH-22-004-016-002/646
(Ramudih) 		3422004000NRG23Z260920220976959 28/09/2022 GOVIND SOREN 3422004WL044191 GOVIND SOREN 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 GOVIND SOREN ()
17 DEVIPUR JH-22-004-016-002/648
(Ramudih) 		3422004000NRG23Z260920220976960 28/09/2022 GUDIYA KUMARI 3422004WL044191 GUDIYA KUMARI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 GUDIYA KUMARI ()
18 DEVIPUR JH-22-004-016-002/652
(Ramudih) 		3422004000NRG23Z260920220976961 28/09/2022 DASRATH DAS 3422004WL044191 DASRATH DAS 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 DASRATH DAS ()
19 DEVIPUR JH-22-004-016-002/667
(Ramudih) 		3422004000NRG23Z260920220976962 28/09/2022 LATA DEVI 3422004WL044191 LATA DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 LATA DEVI ()
20 DEVIPUR JH-22-004-016-002/71
(Ramudih) 		3422004000NRG23Z260920220976963 28/09/2022 SANJAY PASSWAN 3422004WL044191 SANJAY PASSWAN 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 SANJAY PASSWAN ()
SubTotal 3240 3240
21 DEVIPUR JH-22-004-016-002/243
(Ramudih) 		3422004000NRG23Z260920220976932 28/09/2022 BASANT DAS 3422004WL044191 BASANT DAS 00176 IDIB000S596 162 162 Processed 08/10/2022 S18908857 BASANT DAS ()
SubTotal 162 162
22 DEVIPUR JH-22-004-016-002/550
(Ramudih) 		3422004000NRG23Z260920220976945 28/09/2022 Puja Devi 3422004WL044191 Puja Devi 00415 SBIN0003415 162 162 Processed 08/10/2022 S18908857 Puja Devi ()
SubTotal 162 162
23 DEVIPUR JH-22-004-016-002/216
(Ramudih) 		3422004000NRG23Z260920220976928 28/09/2022 PRESH PASWAN 3422004WL044191 PRESH PASWAN 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908857 PRESH PASWAN ()
24 DEVIPUR JH-22-004-016-002/234
(Ramudih) 		3422004000NRG23Z260920220976929 28/09/2022 SULEKHA DEVI 3422004WL044191 SULEKHA DEVI 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908857 SULEKHA DEVI ()
25 DEVIPUR JH-22-004-016-002/241
(Ramudih) 		3422004000NRG23Z260920220976931 28/09/2022 KAJAL KUMARI 3422004WL044191 KAJAL KUMARI 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908857 KAJAL KUMARI ()
26 DEVIPUR JH-22-004-016-002/246
(Ramudih) 		3422004000NRG23Z260920220976933 28/09/2022 KARTIK KUMAR DAS 3422004WL044191 KARTIK KUMAR DAS 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908857 KARTIK KUMAR DAS ()
27 DEVIPUR JH-22-004-016-002/358
(Ramudih) 		3422004000NRG23Z260920220976938 28/09/2022 BIKRAM KUMAR DAS 3422004WL044191 BIKRAM KUMAR DAS 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908857 BIKRAM KUMAR DAS ()
28 DEVIPUR JH-22-004-016-002/360
(Ramudih) 		3422004000NRG23Z260920220976939 28/09/2022 MANNU KUMAR DAS 3422004WL044191 MANNU KUMAR DAS 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908857 MANNU KUMAR DAS ()
SubTotal 972 972
29 DEVIPUR JH-22-004-016-002/549
(Ramudih) 		3422004000NRG23Z260920220976944 28/09/2022 Sanjay Kumar Das 3422004WL044191 Sanjay Kumar Das 00415 SBIN0017141 162 162 Processed 08/10/2022 S18908857 Sanjay Kumar Das ()
SubTotal 162 162
30 DEVIPUR JH-22-004-016-002/247
(Ramudih) 		3422004000NRG23Z260920220976934 28/09/2022 BABLU DAS 3422004WL044191 BABLU DAS 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908857 BABLU DAS ()
31 DEVIPUR JH-22-004-016-002/357
(Ramudih) 		3422004000NRG23Z260920220976937 28/09/2022 ARUN DAS 3422004WL044191 ARUN DAS 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908857 ARUN DAS ()
32 DEVIPUR JH-22-004-016-002/615
(Ramudih) 		3422004000NRG23Z260920220976955 28/09/2022 KALI KUMAR RAMANI 3422004WL044191 KALI KUMAR RAMANI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908857 KALI KUMAR RAMANI ()
33 DEVIPUR JH-22-004-016-002/616
(Ramudih) 		3422004000NRG23Z260920220976956 28/09/2022 BITTU KUMAR RAMANI 3422004WL044191 BITTU KUMAR RAMANI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908857 BITTU KUMAR RAMANI ()
SubTotal 648 648
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004016_280922FTO_297992 BANK OF INDIA BKID0005914 JASIDIH 3240
2 DEVIPUR JH3422004016_280922FTO_297992 Indian Bank IDIB000S596 Deoghar Satsang Chowk 162
3 DEVIPUR JH3422004016_280922FTO_297992 State Bank of India SBIN0003415 DEOGHAR BAZAR 162
4 DEVIPUR JH3422004016_280922FTO_297992 State Bank of India SBIN0004769 ROHINI 972
5 DEVIPUR JH3422004016_280922FTO_297992 State Bank of India SBIN0017141 Devipur 162
6 DEVIPUR JH3422004016_280922FTO_297992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 162
7 DEVIPUR JH3422004016_280922FTO_297992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 162
8 DEVIPUR JH3422004016_280922FTO_297992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ROHINI-JRGB 324

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