Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:51:43 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004007_200323FTO_717888
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-22-004-007-001/189
(Fulkari) 		3422004000NRG23Z200320231926285 20/03/2023 Rita Devi 3422004WL095143 Rita Devi 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 Rita Devi ()
2 DEVIPUR JH-22-004-007-001/248
(Fulkari) 		3422004000NRG23Z200320231926348 20/03/2023 RAMESH DAS 3422004WL095146 RAMESH DAS 00176 IDIB000D550 160 160 Processed 21/03/2023 S14872651 RAMESH DAS ()
3 DEVIPUR JH-22-004-007-002/13
(Fulkari) 		3422004000NRG23Z200320231926138 20/03/2023 MUSTEKIM ANSARI 3422004WL095137 MUSTEKIM ANSARI 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 MUSTEKIM ANSARI ()
4 DEVIPUR JH-22-004-007-002/130
(Fulkari) 		3422004000NRG23Z200320231926598 20/03/2023 SHANKAR MAHTO 3422004WL095149 SHANKAR MAHTO 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 SHANKAR MAHTO ()
5 DEVIPUR JH-22-004-007-003/244
(Fulkari) 		3422004000NRG23Z200320231926452 20/03/2023 INDRAWATI DEVI 3422004WL095148 INDRAWATI DEVI 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 INDRAWATI DEVI ()
6 DEVIPUR JH-22-004-007-003/335
(Fulkari) 		3422004000NRG23Z200320231926286 20/03/2023 PUNAM DEVI 3422004WL095143 PUNAM DEVI 00176 IDIB000D550 108 108 Processed 21/03/2023 S14872651 PUNAM DEVI ()
7 DEVIPUR JH-22-004-007-003/363
(Fulkari) 		3422004000NRG23Z200320231926459 20/03/2023 KANCHAN DEVI 3422004WL095148 KANCHAN DEVI 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 KANCHAN DEVI ()
8 DEVIPUR JH-22-004-007-004/248
(Fulkari) 		3422004000NRG23Z200320231926668 20/03/2023 Md Samsud Ansari 3422004WL095150 Md Samsud Ansari 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 Md Samsud Ansari ()
9 DEVIPUR JH-22-004-007-004/258
(Fulkari) 		3422004000NRG23Z200320231926670 20/03/2023 AMINA BIBI 3422004WL095150 AMINA BIBI 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 AMINA BIBI ()
10 DEVIPUR JH-22-004-007-004/260
(Fulkari) 		3422004000NRG23Z200320231926672 20/03/2023 MD MAKSUD ALAM 3422004WL095150 MD MAKSUD ALAM 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 MD MAKSUD ALAM ()
11 DEVIPUR JH-22-004-007-004/262
(Fulkari) 		3422004000NRG23Z200320231926673 20/03/2023 KHUSHABU KHATUN 3422004WL095150 KHUSHABU KHATUN 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 KHUSHABU KHATUN ()
12 DEVIPUR JH-22-004-007-004/509
(Fulkari) 		3422004000NRG23Z200320231926478 20/03/2023 REHANA BIBI 3422004WL095148 REHANA BIBI 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 REHANA BIBI ()
13 DEVIPUR JH-22-004-007-004/550
(Fulkari) 		3422004000NRG23Z200320231926360 20/03/2023 MARIYAM BIBI 3422004WL095146 MARIYAM BIBI 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 MARIYAM BIBI ()
14 DEVIPUR JH-22-004-007-005/522
(Fulkari) 		3422004000NRG23Z200320231926683 20/03/2023 BABITA DEVI 3422004WL095150 BABITA DEVI 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 BABITA DEVI ()
15 DEVIPUR JH-22-004-007-011/114
(Fulkari) 		3422004000NRG23Z200320231926509 20/03/2023 SHRBUN BIBI 3422004WL095148 SHRBUN BIBI 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 SHRBUN BIBI ()
16 DEVIPUR JH-22-004-007-011/115
(Fulkari) 		3422004000NRG23Z200320231926510 20/03/2023 SAJIDA BIBI 3422004WL095148 SAJIDA BIBI 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 SAJIDA BIBI ()
17 DEVIPUR JH-22-004-007-011/506
(Fulkari) 		3422004000NRG23Z200320231926515 20/03/2023 FAHIMA BIBI 3422004WL095148 FAHIMA BIBI 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 FAHIMA BIBI ()
18 DEVIPUR JH-22-004-007-013/489
(Fulkari) 		3422004000NRG23Z200320231926311 20/03/2023 TEJU PUJHAR 3422004WL095143 TEJU PUJHAR 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 TEJU PUJHAR ()
SubTotal 2860 2860
19 DEVIPUR JH-22-004-007-005/509
(Fulkari) 		3422004000NRG23Z200320231926618 20/03/2023 JAISVAL REKHA BEN 3422004WL095149 JAISVAL REKHA BEN 00176 IDIB000M525 162 162 Processed 21/03/2023 S14872651 JAISVAL REKHA BEN ()
SubTotal 162 162
20 DEVIPUR JH-22-004-007-001/229
(Fulkari) 		3422004000NRG23Z200320231926346 20/03/2023 NIRANJAN KUMAR YADAV 3422004WL095146 NIRANJAN KUMAR YADAV 00415 SBIN0017141 160 160 Processed 21/03/2023 S14872651 NIRANJAN KUMAR YADAV ()
21 DEVIPUR JH-22-004-007-002/154
(Fulkari) 		3422004000NRG23Z200320231926139 20/03/2023 SUDHIR MAHTO 3422004WL095137 SUDHIR MAHTO 00415 SBIN0017141 162 162 Processed 21/03/2023 S14872651 SUDHIR MAHTO ()
22 DEVIPUR JH-22-004-007-004/265
(Fulkari) 		3422004000NRG23Z200320231926675 20/03/2023 YUSUF ANSARI 3422004WL095150 YUSUF ANSARI 00415 SBIN0017141 162 162 Processed 21/03/2023 S14872651 YUSUF ANSARI ()
23 DEVIPUR JH-22-004-007-004/303
(Fulkari) 		3422004000NRG23Z200320231926358 20/03/2023 MD ALAUDDIN ANSARI 3422004WL095146 MD ALAUDDIN ANSARI 00415 SBIN0017141 162 162 Processed 21/03/2023 S14872651 MD ALAUDDIN ANSARI ()
24 DEVIPUR JH-22-004-007-004/502
(Fulkari) 		3422004000NRG23Z200320231926296 20/03/2023 GULEJA KHATUN 3422004WL095143 GULEJA KHATUN 00415 SBIN0017141 162 162 Processed 21/03/2023 S14872651 GULEJA KHATUN ()
25 DEVIPUR JH-22-004-007-004/521
(Fulkari) 		3422004000NRG23Z200320231926481 20/03/2023 SAMID MIYAN 3422004WL095148 SAMID MIYAN 00415 SBIN0017141 162 162 Processed 21/03/2023 S14872651 SAMID MIYAN ()
26 DEVIPUR JH-22-004-007-010/150
(Fulkari) 		3422004000NRG23Z200320231926367 20/03/2023 GUDIYA DEVI 3422004WL095146 GUDIYA DEVI 00415 SBIN0017141 135 135 Processed 21/03/2023 S14872651 GUDIYA DEVI ()
27 DEVIPUR JH-22-004-007-010/45
(Fulkari) 		3422004000NRG23Z200320231926628 20/03/2023 RAJESH PANDIT 3422004WL095149 RAJESH PANDIT 00415 SBIN0017141 162 162 Processed 21/03/2023 S14872651 RAJESH PANDIT ()
28 DEVIPUR JH-22-004-007-011/142
(Fulkari) 		3422004000NRG23Z200320231926305 20/03/2023 LAJIYA KHATUN 3422004WL095143 LAJIYA KHATUN 00415 SBIN0017141 162 162 Processed 21/03/2023 S14872651 LAJIYA KHATUN ()
SubTotal 1429 1429
29 DEVIPUR JH-22-004-007-003/20-A
(Fulkari) 		3422004000NRG23Z200320231926149 20/03/2023 CHANDRO DEVI 3422004WL095137 CHANDRO DEVI 00415 SBIN0RRVCGB 162 162 Processed 21/03/2023 S14872651 CHANDRO DEVI ()
SubTotal 162 162
Total 4613 4613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004007_200323FTO_717888 Indian Bank IDIB000D550 Debpur 2860
2 DEVIPUR JH3422004007_200323FTO_717888 Indian Bank IDIB000M525 Madhupur 162
3 DEVIPUR JH3422004007_200323FTO_717888 State Bank of India SBIN0017141 Devipur 1429
4 DEVIPUR JH3422004007_200323FTO_717888 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

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