Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:34:08 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004012_120922FTO_253208
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-22-004-012-006/17
(Kasathi) 		3422004000NRG23Z120920220891940 12/09/2022 BUDHO PUJHAR 3422004WL039597 BUDHO PUJHAR 00176 IDIB000D550 162 162 Processed 13/09/2022 S13982331 BUDHO PUJHAR ()
SubTotal 162 162
2 DEVIPUR JH-22-004-012-004/341
(Kasathi) 		3422004000NRG23Z120920220891939 12/09/2022 SHINTU DAS 3422004WL039597 SHINTU DAS 00176 IDIB000S573 162 162 Processed 13/09/2022 S13982331 SHINTU DAS ()
3 DEVIPUR JH-22-004-012-011/348
(Kasathi) 		3422004000NRG23Z120920220891973 12/09/2022 PRIYANKA KUMARI 3422004WL039597 PRIYANKA KUMARI 00176 IDIB000S573 162 162 Processed 13/09/2022 S13982331 PRIYANKA KUMARI ()
4 DEVIPUR JH-22-004-012-011/96
(Kasathi) 		3422004000NRG23Z120920220891978 12/09/2022 MALTI DEVI 3422004WL039597 MALTI DEVI 00176 IDIB000S573 162 162 Processed 13/09/2022 S13982331 MALTI DEVI ()
SubTotal 486 486
5 DEVIPUR JH-22-004-012-004/269
(Kasathi) 		3422004000NRG23Z120920220892020 12/09/2022 SULEKHA DEVI 3422004WL039598 SULEKHA DEVI 00415 SBIN0009769 162 162 Processed 13/09/2022 S13982331 SULEKHA DEVI ()
6 DEVIPUR JH-22-004-012-004/269
(Kasathi) 		3422004000NRG23Z120920220892021 12/09/2022 SULEKHA DEVI 3422004WL039598 SULEKHA DEVI 00415 SBIN0009769 162 162 Processed 13/09/2022 S13982331 SULEKHA DEVI ()
7 DEVIPUR JH-22-004-012-004/291
(Kasathi) 		3422004000NRG23Z120920220892022 12/09/2022 BINOD DAS 3422004WL039598 BINOD DAS 00415 SBIN0009769 162 162 Processed 13/09/2022 S13982331 BINOD DAS ()
8 DEVIPUR JH-22-004-012-004/292
(Kasathi) 		3422004000NRG23Z120920220892023 12/09/2022 KIRAN DEVI 3422004WL039598 KIRAN DEVI 00415 SBIN0009769 162 162 Processed 13/09/2022 S13982331 KIRAN DEVI ()
9 DEVIPUR JH-22-004-012-004/294
(Kasathi) 		3422004000NRG23Z120920220891938 12/09/2022 NIRAPATI DEVI 3422004WL039597 NIRAPATI DEVI 00415 SBIN0009769 162 162 Processed 13/09/2022 S13982331 NIRAPATI DEVI ()
10 DEVIPUR JH-22-004-012-010/164
(Kasathi) 		3422004000NRG23Z120920220892035 12/09/2022 GUDIYA DEVI 3422004WL039598 GUDIYA DEVI 00415 SBIN0009769 162 162 Processed 13/09/2022 S13982331 GUDIYA DEVI ()
11 DEVIPUR JH-22-004-012-010/164
(Kasathi) 		3422004000NRG23Z120920220892036 12/09/2022 GUDIYA DEVI 3422004WL039598 GUDIYA DEVI 00415 SBIN0009769 162 162 Processed 13/09/2022 S13982331 GUDIYA DEVI ()
12 DEVIPUR JH-22-004-012-010/234
(Kasathi) 		3422004000NRG23Z120920220891951 12/09/2022 SHIVNATH RAY 3422004WL039597 SHIVNATH RAY 00415 SBIN0009769 162 162 Processed 13/09/2022 S13982331 SHIVNATH RAY ()
13 DEVIPUR JH-22-004-012-010/234
(Kasathi) 		3422004000NRG23Z120920220891952 12/09/2022 SHIVNATH RAY 3422004WL039597 SHIVNATH RAY 00415 SBIN0009769 162 162 Processed 13/09/2022 S13982331 SHIVNATH RAY ()
14 DEVIPUR JH-22-004-012-010/242
(Kasathi) 		3422004000NRG23Z120920220891955 12/09/2022 VISHWANATH RAY 3422004WL039597 VISHWANATH RAY 00415 SBIN0009769 162 162 Processed 13/09/2022 S13982331 VISHWANATH RAY ()
15 DEVIPUR JH-22-004-012-010/242
(Kasathi) 		3422004000NRG23Z120920220891956 12/09/2022 VISHWANATH RAY 3422004WL039597 VISHWANATH RAY 00415 SBIN0009769 162 162 Processed 13/09/2022 S13982331 VISHWANATH RAY ()
16 DEVIPUR JH-22-004-012-010/413
(Kasathi) 		3422004000NRG23Z120920220891957 12/09/2022 DIGAMBAR RAY 3422004WL039597 DIGAMBAR RAY 00415 SBIN0009769 162 162 Processed 13/09/2022 S13982331 DIGAMBAR RAY ()
17 DEVIPUR JH-22-004-012-010/413
(Kasathi) 		3422004000NRG23Z120920220891958 12/09/2022 DIGAMBAR RAY 3422004WL039597 DIGAMBAR RAY 00415 SBIN0009769 162 162 Processed 13/09/2022 S13982331 DIGAMBAR RAY ()
18 DEVIPUR JH-22-004-012-010/418
(Kasathi) 		3422004000NRG23Z120920220891959 12/09/2022 SONIYA DEVI 3422004WL039597 SONIYA DEVI 00415 SBIN0009769 162 162 Processed 13/09/2022 S13982331 SONIYA DEVI ()
19 DEVIPUR JH-22-004-012-010/418
(Kasathi) 		3422004000NRG23Z120920220891960 12/09/2022 SONIYA DEVI 3422004WL039597 SONIYA DEVI 00415 SBIN0009769 162 162 Processed 13/09/2022 S13982331 SONIYA DEVI ()
SubTotal 2430 2430
20 DEVIPUR JH-22-004-012-003/280
(Kasathi) 		3422004000NRG23Z120920220891935 12/09/2022 DIPAK KUMAR 3422004WL039597 DIPAK KUMAR 00415 SBIN0012549 162 162 Processed 13/09/2022 S13511706 DIPAK KUMAR ()
21 DEVIPUR JH-22-004-012-006/194
(Kasathi) 		3422004000NRG23Z120920220891941 12/09/2022 HIRIYA DEVI 3422004WL039597 HIRIYA DEVI 00415 SBIN0012549 162 162 Processed 13/09/2022 S13982331 HIRIYA DEVI ()
22 DEVIPUR JH-22-004-012-006/374
(Kasathi) 		3422004000NRG23Z120920220891942 12/09/2022 FUDNI DEVI 3422004WL039597 FUDNI DEVI 00415 SBIN0012549 162 162 Processed 13/09/2022 S13511706 FUDNI DEVI ()
23 DEVIPUR JH-22-004-012-009/495
(Kasathi) 		3422004000NRG23Z120920220892030 12/09/2022 SANJAY YADAV 3422004WL039598 SANJAY YADAV 00415 SBIN0012549 162 162 Processed 13/09/2022 S13982331 SANJAY YADAV ()
24 DEVIPUR JH-22-004-012-010/240
(Kasathi) 		3422004000NRG23Z120920220891953 12/09/2022 NARESH RAY 3422004WL039597 NARESH RAY 00415 SBIN0012549 162 162 Processed 13/09/2022 S13982331 NARESH RAY ()
25 DEVIPUR JH-22-004-012-010/240
(Kasathi) 		3422004000NRG23Z120920220891954 12/09/2022 NARESH RAY 3422004WL039597 NARESH RAY 00415 SBIN0012549 162 162 Processed 13/09/2022 S13982331 NARESH RAY ()
26 DEVIPUR JH-22-004-012-011/173
(Kasathi) 		3422004000NRG23Z120920220891967 12/09/2022 DHANESHWARI DEVI 3422004WL039597 DHANESHWARI DEVI 00415 SBIN0012549 162 162 Processed 13/09/2022 S13982331 DHANESHWARI DEVI ()
27 DEVIPUR JH-22-004-012-011/277
(Kasathi) 		3422004000NRG23Z120920220891971 12/09/2022 MINTU KUMAR MANDAL 3422004WL039597 MINTU KUMAR MANDAL 00415 SBIN0012549 162 162 Processed 13/09/2022 S13982331 MINTU KUMAR MANDAL ()
28 DEVIPUR JH-22-004-012-011/282
(Kasathi) 		3422004000NRG23Z120920220891972 12/09/2022 REKHA DEVI 3422004WL039597 REKHA DEVI 00415 SBIN0012549 162 162 Processed 13/09/2022 S13511706 REKHA DEVI ()
29 DEVIPUR JH-22-004-012-011/392
(Kasathi) 		3422004000NRG23Z120920220891974 12/09/2022 CHANDAN MANDAL 3422004WL039597 CHANDAN MANDAL 00415 SBIN0012549 162 162 Processed 13/09/2022 S13982331 CHANDAN MANDAL ()
SubTotal 1620 1620
30 DEVIPUR JH-22-004-012-004/267
(Kasathi) 		3422004000NRG23Z120920220892018 12/09/2022 SAVITRI DEVI 3422004WL039598 SAVITRI DEVI 00415 SBIN0017150 162 162 Processed 13/09/2022 S13511706 SAVITRI DEVI ()
31 DEVIPUR JH-22-004-012-004/267
(Kasathi) 		3422004000NRG23Z120920220892019 12/09/2022 SAVITRI DEVI 3422004WL039598 SAVITRI DEVI 00415 SBIN0017150 162 162 Processed 13/09/2022 S13511706 SAVITRI DEVI ()
32 DEVIPUR JH-22-004-012-010/397
(Kasathi) 		3422004000NRG23Z120920220892041 12/09/2022 AMIN RAY 3422004WL039598 AMIN RAY 00415 SBIN0017150 162 162 Processed 13/09/2022 S13511706 AMIN RAY ()
33 DEVIPUR JH-22-004-012-010/397
(Kasathi) 		3422004000NRG23Z120920220892042 12/09/2022 AMIN RAY 3422004WL039598 AMIN RAY 00415 SBIN0017150 162 162 Processed 13/09/2022 S13511706 AMIN RAY ()
34 DEVIPUR JH-22-004-012-010/421
(Kasathi) 		3422004000NRG23Z120920220891961 12/09/2022 BINA KUMARI 3422004WL039597 BINA KUMARI 00415 SBIN0017150 162 162 Processed 13/09/2022 S13511706 BINA KUMARI ()
35 DEVIPUR JH-22-004-012-010/421
(Kasathi) 		3422004000NRG23Z120920220891962 12/09/2022 BINA KUMARI 3422004WL039597 BINA KUMARI 00415 SBIN0017150 162 162 Processed 13/09/2022 S13511706 BINA KUMARI ()
SubTotal 972 972
36 DEVIPUR JH-22-004-012-010/179-A
(Kasathi) 		3422004000NRG23Z120920220892037 12/09/2022 SABITRI DEVI 3422004WL039598 SABITRI DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/09/2022 S13511706 SABITRI DEVI ()
37 DEVIPUR JH-22-004-012-010/179-A
(Kasathi) 		3422004000NRG23Z120920220892038 12/09/2022 SABITRI DEVI 3422004WL039598 SABITRI DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/09/2022 S13511706 SABITRI DEVI ()
38 DEVIPUR JH-22-004-012-009/212
(Kasathi) 		3422004000NRG23Z120920220891945 12/09/2022 BALA DEVI 3422004WL039597 BALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2022 S13511706 BALA DEVI ()
39 DEVIPUR JH-22-004-012-009/562
(Kasathi) 		3422004000NRG23Z120920220891950 12/09/2022 VIMALI DEVI 3422004WL039597 VIMALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2022 S13511706 VIMALI DEVI ()
40 DEVIPUR JH-22-004-012-011/89
(Kasathi) 		3422004000NRG23Z120920220891976 12/09/2022 UPENDRA MANDAL 3422004WL039597 UPENDRA MANDAL 00695 SBIN0RRVCGB 162 162 Processed 13/09/2022 S13511706 UPENDRA MANDAL ()
SubTotal 810 810
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004012_120922FTO_253208 Indian Bank IDIB000D550 Debpur 162
2 DEVIPUR JH3422004012_120922FTO_253208 Indian Bank IDIB000S573 Saptar 486
3 DEVIPUR JH3422004012_120922FTO_253208 State Bank of India SBIN0009769 MAHESHMARA 2430
4 DEVIPUR JH3422004012_120922FTO_253208 State Bank of India SBIN0012549 MADHUPUR BAZAR 1620
5 DEVIPUR JH3422004012_120922FTO_253208 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 972
6 DEVIPUR JH3422004012_120922FTO_253208 Vananchal Gramin Bank SBIN0RRVCGB MADHUPUR 324
7 DEVIPUR JH3422004012_120922FTO_253208 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MADHUPUR-JRGB 486

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