Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:08:49 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004003_190223APB_FTO_654173
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-22-004-003-010/179
(Barawan) 		3422004000NRG23Z190220231754537 19/02/2023 AMIN PRASAD YADAV 3422004WL086067 AMIN PRASAD YADAV 00176 IDIB000D550 162 162 Processed 20/02/2023 S89254144 AMIN PRASAD YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
2 DEVIPUR JH-22-004-003-010/54
(Barawan) 		3422004000NRG23Z190220231754538 19/02/2023 DIPAK YADAV 3422004WL086067 DIPAK YADAV 00176 IDIB000D550 162 162 Processed 20/02/2023 S89254144 Mr. DIPAK YADAV INDIAN BANK(607105)
3 DEVIPUR JH-22-004-003-010/87
(Barawan) 		3422004000NRG23Z190220231754550 19/02/2023 RAJENDRA YADAV 3422004WL086068 RAJENDRA YADAV 00176 IDIB000D550 162 162 Processed 20/02/2023 S89254144 RAJENDRA YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
4 DEVIPUR JH-22-004-003-014/3
(Barawan) 		3422004000NRG23Z190220231754571 19/02/2023 NAKUL MAHTO 3422004WL086069 NAKUL MAHTO 00176 IDIB000D550 162 162 Processed 20/02/2023 S89254144 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
5 DEVIPUR JH-22-004-003-001/163
(Barawan) 		3422004000NRG23Z190220231754562 19/02/2023 ANGREJ PUJHAR 3422004WL086069 ANGREJ PUJHAR 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MASTER ANGREJ PUJHAR STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-003-001/268
(Barawan) 		3422004000NRG23Z190220231754533 19/02/2023 MOHAN YADAV 3422004WL086067 MOHAN YADAV 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR MOHAN YADAV STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-003-004/101
(Barawan) 		3422004000NRG23Z190220231754563 19/02/2023 BOSHMA SORAIN 3422004WL086069 BOSHMA SORAIN 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MRS BADKI SOREN STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-003-004/13
(Barawan) 		3422004000NRG23Z190220231754581 19/02/2023 LUKHU SOREN 3422004WL086070 LUKHU SOREN 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR LUKHU SOREN STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-003-004/138
(Barawan) 		3422004000NRG23Z190220231754582 19/02/2023 GUDOO MARANDI 3422004WL086070 GUDOO MARANDI 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR GUDOO MARANDI STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-003-004/142
(Barawan) 		3422004000NRG23Z190220231754583 19/02/2023 MANJA SOREN 3422004WL086070 MANJA SOREN 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR MANJA B SOREN STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-003-004/15
(Barawan) 		3422004000NRG23Z190220231754584 19/02/2023 SUKER SOREN 3422004WL086070 SUKER SOREN 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR SUKAR SOREN STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-003-004/16
(Barawan) 		3422004000NRG23Z190220231754585 19/02/2023 SITARAM SOREN 3422004WL086070 SITARAM SOREN 00415 SBIN0009778 108 108 Processed 20/02/2023 S89254144 MR SITARAM SOREN STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-003-004/196
(Barawan) 		3422004000NRG23Z190220231754586 19/02/2023 PENDU SOREN 3422004WL086070 PENDU SOREN 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR PENDU SOREN STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-003-004/264
(Barawan) 		3422004000NRG23Z190220231754587 19/02/2023 LADU MARANDI 3422004WL086070 LADU MARANDI 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR LADU MARANDI STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-003-004/54
(Barawan) 		3422004000NRG23Z190220231754588 19/02/2023 SANI SOREN 3422004WL086070 SANI SOREN 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR SHANI SOREN STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-003-005/158
(Barawan) 		3422004000NRG23Z190220231754564 19/02/2023 UDAY KUMAR YADAV 3422004WL086069 UDAY KUMAR YADAV 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR UDAY KUMAR YADAV STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-003-005/27
(Barawan) 		3422004000NRG23Z190220231754565 19/02/2023 AMIN MAHTO 3422004WL086069 AMIN MAHTO 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR AMIN MAHTO STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-003-005/55
(Barawan) 		3422004000NRG23Z190220231754566 19/02/2023 PYARI MAHTO 3422004WL086069 PYARI MAHTO 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR PYARI MAHTO STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-003-005/554
(Barawan) 		3422004000NRG23Z190220231754567 19/02/2023 Mr MANOJ MAHTO 3422004WL086069 Mr MANOJ MAHTO 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-003-005/63
(Barawan) 		3422004000NRG23Z190220231754568 19/02/2023 RAJENDRA YADAV 3422004WL086069 RAJENDRA YADAV 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-003-005/67
(Barawan) 		3422004000NRG23Z190220231754569 19/02/2023 ASHOK YADAV 3422004WL086069 ASHOK YADAV 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR ASHOK YADAV STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-003-005/7
(Barawan) 		3422004000NRG23Z190220231754570 19/02/2023 NAKUL YADAV 3422004WL086069 NAKUL YADAV 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR NAKUL YADAV STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-003-007/30
(Barawan) 		3422004000NRG23Z190220231754546 19/02/2023 BAIJUN SOREN 3422004WL086068 BAIJUN SOREN 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR BAIJUN SOREN STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-003-007/32
(Barawan) 		3422004000NRG23Z190220231754534 19/02/2023 BADKU SOREN 3422004WL086067 BADKU SOREN 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MASTER BADKU SOREN STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-003-007/38
(Barawan) 		3422004000NRG23Z190220231754535 19/02/2023 RAMESH BESRA 3422004WL086067 RAMESH BESRA 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 Mr. RAMESH BESRA VANANCHAL GRAMIN BANK(607210)
26 DEVIPUR JH-22-004-003-010/10
(Barawan) 		3422004000NRG23Z190220231754547 19/02/2023 TRIBHUBAN YADAV 3422004WL086068 TRIBHUBAN YADAV 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR TRIBHUBAN YADAV STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-003-010/140
(Barawan) 		3422004000NRG23Z190220231754548 19/02/2023 MANJU DEVI 3422004WL086068 MANJU DEVI 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MISS MANJU DEVI STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-003-010/145
(Barawan) 		3422004000NRG23Z190220231754536 19/02/2023 LALITA DEVI 3422004WL086067 LALITA DEVI 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MRS LALITA DEVI STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-003-010/61
(Barawan) 		3422004000NRG23Z190220231754539 19/02/2023 SHANKAR YADAV 3422004WL086067 SHANKAR YADAV 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-003-010/8
(Barawan) 		3422004000NRG23Z190220231754549 19/02/2023 RADHA DEVI 3422004WL086068 RADHA DEVI 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MISS RADHA DEVI STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-003-010/9
(Barawan) 		3422004000NRG23Z190220231754540 19/02/2023 PREM MAHTO 3422004WL086067 PREM MAHTO 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR PREM MAHTO STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-003-014/321
(Barawan) 		3422004000NRG23Z190220231754572 19/02/2023 PRAKASH YADAV 3422004WL086069 PRAKASH YADAV 00415 SBIN0009778 162 162 Processed 20/02/2023 S89254144 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 4482 4482
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004003_190223APB_FTO_654173 Indian Bank IDIB000D550 Debpur 648
2 DEVIPUR JH3422004003_190223APB_FTO_654173 State Bank of India SBIN0009778 JAMUA 4482

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