Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:50 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_190922FTO_274104
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-22-004-002-010/381
(Baghmari) 		3422004000NRG23190920220933393 19/09/2022 Miss Sangita Kumari 3422004WL042004 Miss Sangita Kumari 00045 BARB0DEOGHA 1260 1260 Processed 22/09/2022 4905343503 Miss Sangita Kumari ()
SubTotal 1260 1260
2 DEVIPUR JH-22-004-002-004/147
(Baghmari) 		3422004000NRG23190920220933386 19/09/2022 Genda Devi 3422004WL042004 Genda Devi 00048 BKID0005914 1260 1260 Processed 22/09/2022 4905343505 Genda Devi ()
3 DEVIPUR JH-22-004-002-004/203
(Baghmari) 		3422004000NRG23190920220933387 19/09/2022 USHA DEVI 3422004WL042004 USHA DEVI 00048 BKID0005914 1260 1260 Processed 22/09/2022 4905343513 USHA DEVI ()
4 DEVIPUR JH-22-004-002-004/242
(Baghmari) 		3422004000NRG23190920220933388 19/09/2022 PARKASH THAKUR 3422004WL042004 PARKASH THAKUR 00048 BKID0005914 1260 1260 Processed 22/09/2022 4905343515 PARKASH THAKUR ()
5 DEVIPUR JH-22-004-002-004/279
(Baghmari) 		3422004000NRG23190920220933389 19/09/2022 KAMLI DEVI 3422004WL042004 KAMLI DEVI 00048 BKID0005914 1260 1260 Processed 22/09/2022 4905343504 KAMLI DEVI ()
6 DEVIPUR JH-22-004-002-010/360
(Baghmari) 		3422004000NRG23190920220933392 19/09/2022 SAKUNTALA DEVI 3422004WL042004 SAKUNTALA DEVI 00048 BKID0005914 1260 1260 Processed 22/09/2022 4905343506 SAKUNTALA DEVI ()
7 DEVIPUR JH-22-004-002-011/116
(Baghmari) 		3422004000NRG23190920220933399 19/09/2022 RAHUL KUMAR YADAV 3422004WL042004 RAHUL KUMAR YADAV 00048 BKID0005914 1260 1260 Processed 22/09/2022 4905343514 RAHUL KUMAR YADAV ()
8 DEVIPUR JH-22-004-002-011/13
(Baghmari) 		3422004000NRG23190920220933400 19/09/2022 PHANU BAITHA 3422004WL042004 PHANU BAITHA 00048 BKID0005914 1260 1260 Processed 22/09/2022 4905343508 PHANU BAITHA ()
9 DEVIPUR JH-22-004-002-011/186
(Baghmari) 		3422004000NRG23190920220933401 19/09/2022 DILIP YADAV 3422004WL042004 DILIP YADAV 00048 BKID0005914 1260 1260 Processed 22/09/2022 4905343512 DILIP YADAV ()
10 DEVIPUR JH-22-004-002-011/203
(Baghmari) 		3422004000NRG23190920220933403 19/09/2022 KOKILA DEVI 3422004WL042004 KOKILA DEVI 00048 BKID0005914 1260 1260 Processed 22/09/2022 4905343511 KOKILA DEVI ()
11 DEVIPUR JH-22-004-002-011/207
(Baghmari) 		3422004000NRG23190920220933404 19/09/2022 JITANI DEVI 3422004WL042004 JITANI DEVI 00048 BKID0005914 1260 1260 Processed 22/09/2022 4905343507 JITANI DEVI ()
12 DEVIPUR JH-22-004-002-011/213
(Baghmari) 		3422004000NRG23190920220933407 19/09/2022 PRABHAWATI DEVI 3422004WL042004 PRABHAWATI DEVI 00048 BKID0005914 1260 1260 Processed 22/09/2022 4905343510 PRABHAWATI DEVI ()
13 DEVIPUR JH-22-004-002-011/39-A
(Baghmari) 		3422004000NRG23190920220933410 19/09/2022 GURIYA DEVI 3422004WL042004 GURIYA DEVI 00048 BKID0005914 1260 1260 Processed 22/09/2022 4905343509 GURIYA DEVI ()
SubTotal 15120 15120
14 DEVIPUR JH-22-004-002-011/320
(Baghmari) 		3422004000NRG23190920220933409 19/09/2022 Gulabi kumari 3422004WL042004 Gulabi kumari 00415 SBIN0003579 1260 1260 Processed 23/09/2022 4905343516 MISS GULABI KUMARI ()
SubTotal 1260 1260
15 DEVIPUR JH-22-004-002-010/441
(Baghmari) 		3422004000NRG23190920220933395 19/09/2022 KANCHAN KUMARI 3422004WL042004 KANCHAN KUMARI 00415 SBIN0004769 1260 1260 Processed 23/09/2022 4905343519 MRS KANCHAN KUMARI ()
16 DEVIPUR JH-22-004-002-011/107
(Baghmari) 		3422004000NRG23190920220933398 19/09/2022 TARKESHWAR YADAV 3422004WL042004 TARKESHWAR YADAV 00415 SBIN0004769 420 420 Processed 23/09/2022 4905343517 MR TARKESHWAR YADAV ()
17 DEVIPUR JH-22-004-002-011/302
(Baghmari) 		3422004000NRG23190920220933408 19/09/2022 Jyotish Kumar Yadav 3422004WL042004 Jyotish Kumar Yadav 00415 SBIN0004769 1260 1260 Processed 23/09/2022 4905343518 MR JYOTISH KUMAR YADAV ()
SubTotal 2940 2940
18 DEVIPUR JH-22-004-002-004/119
(Baghmari) 		3422004000NRG23190920220933385 19/09/2022 Gautam Thakur 3422004WL042004 Gautam Thakur 00415 SBIN0017141 1260 1260 Processed 23/09/2022 4905343520 MR GAUTAM THAKUR ()
19 DEVIPUR JH-22-004-002-011/211
(Baghmari) 		3422004000NRG23190920220933405 19/09/2022 AMIT KUMAR 3422004WL042004 AMIT KUMAR 00415 SBIN0017141 1260 1260 Processed 23/09/2022 4905343521 MR AMIT KUMAR ()
SubTotal 2520 2520
20 DEVIPUR JH-22-004-002-010/8
(Baghmari) 		3422004000NRG23190920220933397 19/09/2022 BUNIYA DEVI 3422004WL042004 BUNIYA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 22/09/2022 4905343522 BUNIYA DEVI ()
21 DEVIPUR JH-22-004-002-010/335
(Baghmari) 		3422004000NRG23190920220933391 19/09/2022 Miss KOSHLYA DEVI 3422004WL042004 Miss KOSHLYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 22/09/2022 4905343525 Miss KOSHLYA DEVI ()
22 DEVIPUR JH-22-004-002-010/412
(Baghmari) 		3422004000NRG23190920220933394 19/09/2022 KAMLA DEVI 3422004WL042004 KAMLA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 22/09/2022 4905343524 KAMLA DEVI ()
23 DEVIPUR JH-22-004-002-011/190
(Baghmari) 		3422004000NRG23190920220933402 19/09/2022 LALITA DEVI 3422004WL042004 LALITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 22/09/2022 4905343523 LALITA DEVI ()
24 DEVIPUR JH-22-004-002-011/212
(Baghmari) 		3422004000NRG23190920220933406 19/09/2022 SHANTI DEVI 3422004WL042004 SHANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 22/09/2022 4905343526 SHANTI DEVI ()
SubTotal 6300 6300
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004002_190922FTO_274104 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 1260
2 DEVIPUR JH3422004002_190922FTO_274104 BANK OF INDIA BKID0005914 JASIDIH 15120
3 DEVIPUR JH3422004002_190922FTO_274104 State Bank of India SBIN0003579 SARWAN 1260
4 DEVIPUR JH3422004002_190922FTO_274104 State Bank of India SBIN0004769 ROHINI 2940
5 DEVIPUR JH3422004002_190922FTO_274104 State Bank of India SBIN0017141 Devipur 2520
6 DEVIPUR JH3422004002_190922FTO_274104 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 1260
7 DEVIPUR JH3422004002_190922FTO_274104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 5040

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