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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:23:26 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004007_220822APB_FTO_194435
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-22-004-007-001/109
(Fulkari) 		3422004000NRG23220820220766449 22/08/2022 BABLU DAS 3422004WL032825 BABLU DAS 00176 IDIB000D550 1260 1260 Processed 30/08/2022 4276853606 Mr. BABLU . DAS INDIAN BANK(607105)
2 DEVIPUR JH-22-004-007-003/246
(Fulkari) 		3422004000NRG23220820220766337 22/08/2022 MANJU DEVI 3422004WL032824 MANJU DEVI 00176 IDIB000D550 1260 1260 Processed 30/08/2022 4276853602 Mrs. MANJU DEVI INDIAN BANK(607105)
3 DEVIPUR JH-22-004-007-005/141
(Fulkari) 		3422004000NRG23220820220766348 22/08/2022 DEV NARAYAN VERMA 3422004WL032824 DEV NARAYAN VERMA 00176 IDIB000D550 1260 1260 Processed 30/08/2022 4276853607 Mr. DEVNARAYAN VERMA INDIAN BANK(607105)
4 DEVIPUR JH-22-004-007-005/146
(Fulkari) 		3422004000NRG23220820220766545 22/08/2022 BHOLA VERMA 3422004WL032826 BHOLA VERMA 00176 IDIB000D550 1260 1260 Processed 30/08/2022 4276853605 Mr. BHOLA VERMA INDIAN BANK(607105)
5 DEVIPUR JH-22-004-007-005/222
(Fulkari) 		3422004000NRG23220820220766354 22/08/2022 DAROGI VERMA 3422004WL032824 DAROGI VERMA 00176 IDIB000D550 1260 1260 Processed 30/08/2022 4276853609 Mr. DAROGI VARMA INDIAN BANK(607105)
6 DEVIPUR JH-22-004-007-005/234
(Fulkari) 		3422004000NRG23220820220766469 22/08/2022 ANITA DEVI 3422004WL032825 ANITA DEVI 00176 IDIB000D550 1260 1260 Processed 30/08/2022 4276853604 Mrs. ANITA DEVI INDIAN BANK(607105)
7 DEVIPUR JH-22-004-007-005/248
(Fulkari) 		3422004000NRG23220820220766357 22/08/2022 SANJAY KUMAR VERMA 3422004WL032824 SANJAY KUMAR VERMA 00176 IDIB000D550 1260 1260 Processed 30/08/2022 4276853603 Master. SANJAY KUMAR VERMA INDIAN BANK(607105)
8 DEVIPUR JH-22-004-007-005/68
(Fulkari) 		3422004000NRG23220820220766361 22/08/2022 NAKUL VERMA 3422004WL032824 NAKUL VERMA 00176 IDIB000D550 1260 1260 Processed 30/08/2022 4276853608 Mr. NAKUL VERMA INDIAN BANK(607105)
SubTotal 10080 10080
9 DEVIPUR JH-22-004-007-005/194
(Fulkari) 		3422004000NRG23220820220766351 22/08/2022 PRAVATI DEVI 3422004WL032824 PRAVATI DEVI 00176 IDIB000S573 1260 1260 Processed 30/08/2022 4276853610 Mrs. PARVATI DEVI INDIAN BANK(607105)
10 DEVIPUR JH-22-004-007-013/24
(Fulkari) 		3422004000NRG23220820220766481 22/08/2022 UMESH PUJHAR 3422004WL032825 UMESH PUJHAR 00176 IDIB000S573 1260 1260 Processed 30/08/2022 4276853561 MR UMESH PUJHAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
11 DEVIPUR JH-22-004-007-001/108
(Fulkari) 		3422004000NRG23220820220766448 22/08/2022 NARESH DAS 3422004WL032825 NARESH DAS 00415 SBIN0000064 1260 1260 Processed 30/08/2022 4276853582 MR NARESH DAS STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-007-001/31
(Fulkari) 		3422004000NRG23220820220766538 22/08/2022 CHETU DAS 3422004WL032826 CHETU DAS 00415 SBIN0000064 1260 1260 Processed 30/08/2022 4276853563 MR CHETU MAHARA STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-007-001/39
(Fulkari) 		3422004000NRG23220820220766539 22/08/2022 JITAN DAS 3422004WL032826 JITAN DAS 00415 SBIN0000064 1260 1260 Processed 30/08/2022 4276853566 MR JITAN MAHRA STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-007-001/44
(Fulkari) 		3422004000NRG23220820220766540 22/08/2022 NUNDEV DAS 3422004WL032826 NUNDEV DAS 00415 SBIN0000064 1260 1260 Processed 30/08/2022 4276853567 MR NUNDEV MAHRA STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-007-001/5
(Fulkari) 		3422004000NRG23220820220766324 22/08/2022 GIRIS DAS 3422004WL032824 GIRIS DAS 00415 SBIN0000064 1260 1260 Processed 30/08/2022 4276853564 MR GRIS DAS STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-007-002/34
(Fulkari) 		3422004000NRG23220820220766459 22/08/2022 TITU MIYA 3422004WL032825 TITU MIYA 00415 SBIN0000064 210 210 Processed 30/08/2022 4276853565 MR TITU MIAN STATE BANK OF INDIA(508548)
SubTotal 6510 6510
17 DEVIPUR JH-22-004-007-001/92
(Fulkari) 		3422004000NRG23220820220766325 22/08/2022 LAL DEV YADAV 3422004WL032824 LAL DEV YADAV 00415 SBIN0003033 1260 1260 Processed 30/08/2022 4276853568 LALDEV MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
18 DEVIPUR JH-22-004-007-008/180
(Fulkari) 		3422004000NRG23220820220766365 22/08/2022 RUPLAL TURI 3422004WL032824 RUPLAL TURI 00415 SBIN0003033 1260 1260 Processed 30/08/2022 4276853571 MR RUPLAL TURI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
19 DEVIPUR JH-22-004-007-001/112
(Fulkari) 		3422004000NRG23220820220766450 22/08/2022 NUNLAL MAHTO 3422004WL032825 NUNLAL MAHTO 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853595 MR NUNLAL MAHTO STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-007-001/43
(Fulkari) 		3422004000NRG23220820220766323 22/08/2022 ASHOK DAS 3422004WL032824 ASHOK DAS 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853580 Mr. ASHOK DAS VANANCHAL GRAMIN BANK(607210)
21 DEVIPUR JH-22-004-007-002/51
(Fulkari) 		3422004000NRG23220820220766543 22/08/2022 KUNTI DEVI 3422004WL032826 KUNTI DEVI 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853598 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-007-005/137
(Fulkari) 		3422004000NRG23220820220766464 22/08/2022 FODI VERMA 3422004WL032825 FODI VERMA 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853579 MR FODI VERMA STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-007-005/140
(Fulkari) 		3422004000NRG23220820220766465 22/08/2022 BUDHAN VERMA 3422004WL032825 BUDHAN VERMA 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853562 BUDHAN VERMA STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-007-005/144
(Fulkari) 		3422004000NRG23220820220766544 22/08/2022 RAVI VERMA 3422004WL032826 RAVI VERMA 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853581 MR RAVI VERMA STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-007-005/148
(Fulkari) 		3422004000NRG23220820220766350 22/08/2022 PINKI DEVI 3422004WL032824 PINKI DEVI 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853591 MRS PINKI DEVI STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-007-005/192
(Fulkari) 		3422004000NRG23220820220766546 22/08/2022 PARWATI DEVI 3422004WL032826 PARWATI DEVI 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853586 PARWATI DEVI BANK OF INDIA(508505)
27 DEVIPUR JH-22-004-007-005/208
(Fulkari) 		3422004000NRG23220820220766352 22/08/2022 NABAL VERMA 3422004WL032824 NABAL VERMA 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853573 MR MAHESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-007-005/218
(Fulkari) 		3422004000NRG23220820220766466 22/08/2022 DABALU VERMA 3422004WL032825 DABALU VERMA 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853585 MR DABALU BARMA STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-007-005/219
(Fulkari) 		3422004000NRG23220820220766353 22/08/2022 PAPPU VERMA 3422004WL032824 PAPPU VERMA 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853578 MR PAPPU VERMA STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-007-005/220
(Fulkari) 		3422004000NRG23220820220766467 22/08/2022 ARCHANA DEVI 3422004WL032825 ARCHANA DEVI 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853583 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-007-005/221
(Fulkari) 		3422004000NRG23220820220766547 22/08/2022 DAVDAT VERMA 3422004WL032826 DAVDAT VERMA 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853594 MR DEVDAT VERMA STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-007-005/224
(Fulkari) 		3422004000NRG23220820220766355 22/08/2022 GUDDI KUMARI 3422004WL032824 GUDDI KUMARI 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853584 MRS GUDDI KUMARI STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-007-005/230
(Fulkari) 		3422004000NRG23220820220766468 22/08/2022 SANTOSH VERMA 3422004WL032825 SANTOSH VERMA 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853597 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-007-005/236
(Fulkari) 		3422004000NRG23220820220766356 22/08/2022 MINTU VERMA 3422004WL032824 MINTU VERMA 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853570 MR MINTU VERMA STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-007-005/237
(Fulkari) 		3422004000NRG23220820220766470 22/08/2022 VARUN VERMA 3422004WL032825 VARUN VERMA 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853574 VARUN KUMAR VERMA ICICI BANK LTD(508534)
36 DEVIPUR JH-22-004-007-005/244
(Fulkari) 		3422004000NRG23220820220766548 22/08/2022 KUSHMI DEVI 3422004WL032826 KUSHMI DEVI 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853576 MRS KUSAMI DEVI STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-007-005/258
(Fulkari) 		3422004000NRG23220820220766471 22/08/2022 VIKASH VERMA 3422004WL032825 VIKASH VERMA 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853600 Mr. Vikash Verma INDIAN BANK(607105)
38 DEVIPUR JH-22-004-007-005/259
(Fulkari) 		3422004000NRG23220820220766549 22/08/2022 ANANDI VERMA 3422004WL032826 ANANDI VERMA 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853559 MR ANANDI VERMA STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-007-005/270
(Fulkari) 		3422004000NRG23220820220766472 22/08/2022 RAVIKANT VERMA 3422004WL032825 RAVIKANT VERMA 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853560 MR RAVIKANT VERMA STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-007-005/78
(Fulkari) 		3422004000NRG23220820220766362 22/08/2022 DAVENDAR VERMA 3422004WL032824 DAVENDAR VERMA 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853575 MR DEVENDRA VERMA STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-007-008/120
(Fulkari) 		3422004000NRG23220820220766477 22/08/2022 KAMDEV TURI 3422004WL032825 KAMDEV TURI 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853601 Mr. KAMDEV TURI VANANCHAL GRAMIN BANK(607210)
42 DEVIPUR JH-22-004-007-008/36
(Fulkari) 		3422004000NRG23220820220766366 22/08/2022 GHANSHYAM TURI 3422004WL032824 GHANSHYAM TURI 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853572 MR GHNSHYAM TURI STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-007-011/45
(Fulkari) 		3422004000NRG23220820220766375 22/08/2022 PRAKASH TURI 3422004WL032824 PRAKASH TURI 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853590 MR PRAKASH TURI STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-007-011/56
(Fulkari) 		3422004000NRG23220820220766381 22/08/2022 MAKSOOD ANSARI 3422004WL032824 MAKSOOD ANSARI 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853569 MR MD MAQSUD ANSARI STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-007-013/105
(Fulkari) 		3422004000NRG23220820220766478 22/08/2022 BASUDEV PUJHAR 3422004WL032825 BASUDEV PUJHAR 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853596 MR BASUDEV PUJHAR STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-007-013/106
(Fulkari) 		3422004000NRG23220820220766479 22/08/2022 MAHARU PUJHAR 3422004WL032825 MAHARU PUJHAR 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853588 MR MAHARU PUJHAR STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-007-013/15
(Fulkari) 		3422004000NRG23220820220766550 22/08/2022 SUKDEV YADAV 3422004WL032826 SUKDEV YADAV 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853577 MR SUGDEO YADAV STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-007-013/23
(Fulkari) 		3422004000NRG23220820220766480 22/08/2022 CHHOTI YADAV 3422004WL032825 CHHOTI YADAV 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853592 MR CHHOTI YADAV STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-007-013/25
(Fulkari) 		3422004000NRG23220820220766482 22/08/2022 TARNI PUGHAR 3422004WL032825 TARNI PUGHAR 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853589 MR TARANI PUJHAR STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-007-013/26
(Fulkari) 		3422004000NRG23220820220766483 22/08/2022 JAIKANT YADAV 3422004WL032825 JAIKANT YADAV 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853599 MR JAYKANT YADAV STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-007-013/28
(Fulkari) 		3422004000NRG23220820220766485 22/08/2022 KUSI YADAV 3422004WL032825 KUSI YADAV 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853593 MR KUSI YADAV STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-007-013/99
(Fulkari) 		3422004000NRG23220820220766488 22/08/2022 SOKHI YADAV 3422004WL032825 SOKHI YADAV 00415 SBIN0017141 1260 1260 Processed 30/08/2022 4276853587 MR SOKHI YADAV STATE BANK OF INDIA(508548)
SubTotal 42840 42840
53 DEVIPUR JH-22-004-007-002/76
(Fulkari) 		3422004000NRG23220820220766460 22/08/2022 LATIF MIYA 3422004WL032825 LATIF MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276853612 MR LATIF MIYAN STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-007-003/108
(Fulkari) 		3422004000NRG23220820220766326 22/08/2022 RAJANDRA MANDAL 3422004WL032824 RAJANDRA MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276853611 Mr. RAJENDRA MANDAL VANANCHAL GRAMIN BANK(607210)
55 DEVIPUR JH-22-004-007-003/19
(Fulkari) 		3422004000NRG23220820220766334 22/08/2022 RAMU MANDAL 3422004WL032824 RAMU MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276853616 Mr. Ramu Mandal INDIAN BANK(607105)
56 DEVIPUR JH-22-004-007-003/243
(Fulkari) 		3422004000NRG23220820220766335 22/08/2022 GHANSHYAM MANDAL 3422004WL032824 GHANSHYAM MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276853618 MR GHANSHYAM MANDAL STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-007-003/314
(Fulkari) 		3422004000NRG23220820220766338 22/08/2022 RAJKUMAR MANDAL 3422004WL032824 RAJKUMAR MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276853617 Mr. RAJKUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
58 DEVIPUR JH-22-004-007-003/85
(Fulkari) 		3422004000NRG23220820220766347 22/08/2022 SITA DEVI 3422004WL032824 SITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276853619 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
59 DEVIPUR JH-22-004-007-005/119
(Fulkari) 		3422004000NRG23220820220766463 22/08/2022 NAND KISHOR VERMA 3422004WL032825 NAND KISHOR VERMA 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276853614 MR NAND KISHOR BARMA STATE BANK OF INDIA(508548)
60 DEVIPUR JH-22-004-007-005/119
(Fulkari) 		3422004000NRG23220820220766462 22/08/2022 SUSHILA DEVI 3422004WL032825 SUSHILA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276853613 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-007-005/147
(Fulkari) 		3422004000NRG23220820220766349 22/08/2022 HIRAMAN VERMA 3422004WL032824 HIRAMAN VERMA 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276853558 Mr. HIRAMAN VERMA VANANCHAL GRAMIN BANK(607210)
62 DEVIPUR JH-22-004-007-008/79
(Fulkari) 		3422004000NRG23220820220766368 22/08/2022 ARUN TURI 3422004WL032824 ARUN TURI 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276853615 Mr. ARUN TURI VANANCHAL GRAMIN BANK(607210)
SubTotal 12600 12600
Total 77070 77070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004007_220822APB_FTO_194435 Indian Bank IDIB000D550 Debpur 10080
2 DEVIPUR JH3422004007_220822APB_FTO_194435 Indian Bank IDIB000S573 Saptar 2520
3 DEVIPUR JH3422004007_220822APB_FTO_194435 State Bank of India SBIN0000064 DEOGHAR 6510
4 DEVIPUR JH3422004007_220822APB_FTO_194435 State Bank of India SBIN0003033 MADHUPUR 2520
5 DEVIPUR JH3422004007_220822APB_FTO_194435 State Bank of India SBIN0017141 Devipur 42840
6 DEVIPUR JH3422004007_220822APB_FTO_194435 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 12600

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