Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:58 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004004_290822APB_FTO_213940
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-22-004-011-006/243
(Jitjori) 		3422004000NRG23Z280820220803173 29/08/2022 HEMANT KUMAR PANDIT 3422004WL034825 HEMANT KUMAR PANDIT 00176 IDIB000D550 162 162 Processed 05/09/2022 S92199484 HEMANT KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVIPUR JH-22-004-011-006/243
(Jitjori) 		3422004000NRG23Z280820220803172 29/08/2022 HEMANT KUMAR PANDIT 3422004WL034825 HEMANT KUMAR PANDIT 00176 IDIB000D550 162 162 Processed 05/09/2022 S92199484 HEMANT KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 DEVIPUR JH-22-004-004-003/220
(Bhojpur) 		3422004000NRG23Z280820220803124 29/08/2022 RAJNIKANT PANDEY 3422004WL034824 RAJNIKANT PANDEY 00415 SBIN0000064 162 162 Processed 05/09/2022 S92199484 RAJNIKANT PANDEY IDBI BANK(607095)
SubTotal 162 162
4 DEVIPUR JH-22-004-011-006/213
(Jitjori) 		3422004000NRG23Z280820220803169 29/08/2022 MD. AJHAR ANSARI 3422004WL034825 MD. AJHAR ANSARI 00415 SBIN0003415 162 162 Processed 05/09/2022 S92199484 MD. AJHAR ANSARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 DEVIPUR JH-22-004-011-006/213
(Jitjori) 		3422004000NRG23Z280820220803168 29/08/2022 MD. AJHAR ANSARI 3422004WL034825 MD. AJHAR ANSARI 00415 SBIN0003415 162 162 Processed 05/09/2022 S92199484 MD. AJHAR ANSARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 324 324
6 DEVIPUR JH-22-004-011-006/120
(Jitjori) 		3422004000NRG23Z280820220803165 29/08/2022 MD. JAMSED 3422004WL034825 MD. JAMSED 00415 SBIN0004769 162 162 Processed 05/09/2022 S92199484 MR MD JAMSED STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-011-006/120
(Jitjori) 		3422004000NRG23Z280820220803164 29/08/2022 MD. JAMSED 3422004WL034825 MD. JAMSED 00415 SBIN0004769 162 162 Processed 05/09/2022 S92199484 MR MD JAMSED STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-011-006/218
(Jitjori) 		3422004000NRG23Z280820220803171 29/08/2022 GULSHAN BIBI 3422004WL034825 GULSHAN BIBI 00415 SBIN0004769 162 162 Processed 05/09/2022 S92199484 MISS GULSHAN BIBI STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-011-006/218
(Jitjori) 		3422004000NRG23Z280820220803170 29/08/2022 GULSHAN BIBI 3422004WL034825 GULSHAN BIBI 00415 SBIN0004769 162 162 Processed 05/09/2022 S92199484 MISS GULSHAN BIBI STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-011-006/259
(Jitjori) 		3422004000NRG23Z280820220803179 29/08/2022 MEHRUN BIBI 3422004WL034825 MEHRUN BIBI 00415 SBIN0004769 162 162 Processed 05/09/2022 S92199484 MISS MEHRUN BIBI STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-011-006/259
(Jitjori) 		3422004000NRG23Z280820220803178 29/08/2022 MEHRUN BIBI 3422004WL034825 MEHRUN BIBI 00415 SBIN0004769 162 162 Processed 05/09/2022 S92199484 MISS MEHRUN BIBI STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-011-006/269
(Jitjori) 		3422004000NRG23Z280820220803181 29/08/2022 ILASHAD KHAN 3422004WL034825 ILASHAD KHAN 00415 SBIN0004769 162 162 Processed 05/09/2022 S92199484 MRS IIASHAD KHAN STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-011-006/269
(Jitjori) 		3422004000NRG23Z280820220803180 29/08/2022 ILASHAD KHAN 3422004WL034825 ILASHAD KHAN 00415 SBIN0004769 162 162 Processed 05/09/2022 S92199484 MRS IIASHAD KHAN STATE BANK OF INDIA(508548)
SubTotal 1296 1296
14 DEVIPUR JH-22-004-004-003/249
(Bhojpur) 		3422004000NRG23Z280820220803126 29/08/2022 CHANDU RANA 3422004WL034824 CHANDU RANA 00482 SBIN0RRVCGB 162 162 Processed 05/09/2022 S92199484 Mr. CHANDU RANA VANANCHAL GRAMIN BANK(607210)
15 DEVIPUR JH-22-004-004-003/413
(Bhojpur) 		3422004000NRG23Z280820220803131 29/08/2022 CHANDANI KUMARI 3422004WL034824 CHANDANI KUMARI 00482 SBIN0RRVCGB 162 162 Processed 05/09/2022 S92199484 Mrs. CHANDANI KUMARI VANANCHAL GRAMIN BANK(607210)
16 DEVIPUR JH-22-004-011-006/100
(Jitjori) 		3422004000NRG23Z280820220803163 29/08/2022 SAMRUDDIN MIYAN 3422004WL034825 SAMRUDDIN MIYAN 00482 SBIN0RRVCGB 162 162 Processed 05/09/2022 S92199484 Mr. SUMRUDDIN MIYAN VANANCHAL GRAMIN BANK(607210)
17 DEVIPUR JH-22-004-011-006/100
(Jitjori) 		3422004000NRG23Z280820220803162 29/08/2022 SAMRUDDIN MIYAN 3422004WL034825 SAMRUDDIN MIYAN 00482 SBIN0RRVCGB 162 162 Processed 05/09/2022 S92199484 Mr. SUMRUDDIN MIYAN VANANCHAL GRAMIN BANK(607210)
18 DEVIPUR JH-22-004-011-006/200
(Jitjori) 		3422004000NRG23Z280820220803167 29/08/2022 PAGAL MIYA 3422004WL034825 PAGAL MIYA 00482 SBIN0RRVCGB 162 162 Processed 05/09/2022 S92199484 Mr. PAGAL MIYAN VANANCHAL GRAMIN BANK(607210)
19 DEVIPUR JH-22-004-011-006/200
(Jitjori) 		3422004000NRG23Z280820220803166 29/08/2022 PAGAL MIYA 3422004WL034825 PAGAL MIYA 00482 SBIN0RRVCGB 162 162 Processed 05/09/2022 S92199484 Mr. PAGAL MIYAN VANANCHAL GRAMIN BANK(607210)
20 DEVIPUR JH-22-004-011-006/309
(Jitjori) 		3422004000NRG23Z280820220803183 29/08/2022 KHUTEJA BIBI 3422004WL034825 KHUTEJA BIBI 00482 SBIN0RRVCGB 162 162 Processed 05/09/2022 S92199484 Mrs. KHUTEJA BIBI VANANCHAL GRAMIN BANK(607210)
21 DEVIPUR JH-22-004-011-006/309
(Jitjori) 		3422004000NRG23Z280820220803182 29/08/2022 KHUTEJA BIBI 3422004WL034825 KHUTEJA BIBI 00482 SBIN0RRVCGB 162 162 Processed 05/09/2022 S92199484 Mrs. KHUTEJA BIBI VANANCHAL GRAMIN BANK(607210)
22 DEVIPUR JH-22-004-011-006/315
(Jitjori) 		3422004000NRG23Z280820220803185 29/08/2022 MEHNAZ KHATUN 3422004WL034825 MEHNAZ KHATUN 00482 SBIN0RRVCGB 162 162 Processed 05/09/2022 S92199484 Mr. Mehnaz Khatun INDIAN BANK(607105)
23 DEVIPUR JH-22-004-011-006/315
(Jitjori) 		3422004000NRG23Z280820220803184 29/08/2022 MEHNAZ KHATUN 3422004WL034825 MEHNAZ KHATUN 00482 SBIN0RRVCGB 162 162 Processed 05/09/2022 S92199484 Mr. Mehnaz Khatun INDIAN BANK(607105)
24 DEVIPUR JH-22-004-011-006/359
(Jitjori) 		3422004000NRG23Z280820220803187 29/08/2022 MOHAMMED RIZWAN AHMAD 3422004WL034825 MOHAMMED RIZWAN AHMAD 00482 SBIN0RRVCGB 162 162 Processed 05/09/2022 S92199484 Mr. MOHAMMED RIZWAN AHMAD VANANCHAL GRAMIN BANK(607210)
25 DEVIPUR JH-22-004-011-006/359
(Jitjori) 		3422004000NRG23Z280820220803186 29/08/2022 MOHAMMED RIZWAN AHMAD 3422004WL034825 MOHAMMED RIZWAN AHMAD 00482 SBIN0RRVCGB 162 162 Processed 05/09/2022 S92199484 Mr. MOHAMMED RIZWAN AHMAD VANANCHAL GRAMIN BANK(607210)
26 DEVIPUR JH-22-004-011-006/257
(Jitjori) 		3422004000NRG23Z280820220803177 29/08/2022 MAJBUN BIBI 3422004WL034825 MAJBUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2022 S92199484 MISS MAJBUN BIBI STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-011-006/257
(Jitjori) 		3422004000NRG23Z280820220803176 29/08/2022 MAJBUN BIBI 3422004WL034825 MAJBUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2022 S92199484 MISS MAJBUN BIBI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004004_290822APB_FTO_213940 Indian Bank IDIB000D550 Debpur 324
2 DEVIPUR JH3422004004_290822APB_FTO_213940 State Bank of India SBIN0000064 DEOGHAR 162
3 DEVIPUR JH3422004004_290822APB_FTO_213940 State Bank of India SBIN0003415 DEOGHAR BAZAR 324
4 DEVIPUR JH3422004004_290822APB_FTO_213940 State Bank of India SBIN0004769 ROHINI 1296
5 DEVIPUR JH3422004004_290822APB_FTO_213940 Vananchal Gramin Bank SBIN0RRVCGB BHOJPUR 486
6 DEVIPUR JH3422004004_290822APB_FTO_213940 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 324
7 DEVIPUR JH3422004004_290822APB_FTO_213940 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 1134
8 DEVIPUR JH3422004004_290822APB_FTO_213940 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 324

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