Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:14:26 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004005_211022APB_FTO_365119
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-22-004-005-015/278
(Daranga) 		3422004000NRG23Z211020221106710 21/10/2022 MD. SADDAM ANSARI 3422004WL050894 MD. SADDAM ANSARI 00415 SBIN0006082 162 162 Processed 22/10/2022 S55207778 MR MD SADDAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 DEVIPUR JH-22-004-005-004/134
(Daranga) 		3422004000NRG23Z211020221112216 21/10/2022 geywa devi 3422004WL051039 geywa devi 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MRS GEYWA DEVI STATE BANK OF INDIA(508548)
3 DEVIPUR JH-22-004-005-004/154
(Daranga) 		3422004000NRG23Z211020221106681 21/10/2022 RANI DEVI 3422004WL050894 RANI DEVI 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MRS RANI DEVI STATE BANK OF INDIA(508548)
4 DEVIPUR JH-22-004-005-004/213
(Daranga) 		3422004000NRG23Z211020221112217 21/10/2022 SACHIN YADAV 3422004WL051039 SACHIN YADAV 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MASTER SACHIN YADAV STATE BANK OF INDIA(508548)
5 DEVIPUR JH-22-004-005-004/226
(Daranga) 		3422004000NRG23Z211020221106682 21/10/2022 PRADEEP YADAV 3422004WL050894 PRADEEP YADAV 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-005-004/231
(Daranga) 		3422004000NRG23Z211020221112219 21/10/2022 SAVITA DEVI 3422004WL051039 SAVITA DEVI 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-005-004/238
(Daranga) 		3422004000NRG23Z211020221112220 21/10/2022 MALTI DEVI 3422004WL051039 MALTI DEVI 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MRS MALTI DEVI STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-005-004/244
(Daranga) 		3422004000NRG23Z211020221112221 21/10/2022 BIJENDRA YADAV 3422004WL051039 BIJENDRA YADAV 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MR BIJENDRA YADAV STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-005-004/29
(Daranga) 		3422004000NRG23Z211020221112223 21/10/2022 TAKEN MAHTO 3422004WL051039 TAKEN MAHTO 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MR TEKAN MAHTO STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-005-013/18
(Daranga) 		3422004000NRG23Z211020221104802 21/10/2022 BAHAMUNI SOREN 3422004WL050817 BAHAMUNI SOREN 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MR BAHAMUNI SOREN STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-005-013/18
(Daranga) 		3422004000NRG23Z211020221104801 21/10/2022 GULAB BESRA 3422004WL050817 GULAB BESRA 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MR GULAB BESRA STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-005-013/22
(Daranga) 		3422004000NRG23Z211020221104803 21/10/2022 CHOTE LAL BESRA 3422004WL050817 CHOTE LAL BESRA 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 CHOTE LAL BESRA STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-005-013/273
(Daranga) 		3422004000NRG23Z211020221104804 21/10/2022 SUNITA TUDU 3422004WL050817 SUNITA TUDU 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MRS SUNITA TUDU STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-005-013/334
(Daranga) 		3422004000NRG23Z211020221106702 21/10/2022 SHAMBHUNATH MANDAL 3422004WL050894 SHAMBHUNATH MANDAL 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 SHAMBHU NATH MANDAL STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-005-013/335
(Daranga) 		3422004000NRG23Z211020221106703 21/10/2022 RUKIMANI DEVI 3422004WL050894 RUKIMANI DEVI 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MRS RUKIMANI DEVI STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-005-013/336
(Daranga) 		3422004000NRG23Z211020221106704 21/10/2022 GUDIYA DEVI 3422004WL050894 GUDIYA DEVI 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-005-013/343
(Daranga) 		3422004000NRG23Z211020221104805 21/10/2022 DAMODHAR MANDAL 3422004WL050817 DAMODHAR MANDAL 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MR DAMODAR MANDAL STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-005-013/45
(Daranga) 		3422004000NRG23Z211020221106705 21/10/2022 SUDHIR MANDAL 3422004WL050894 SUDHIR MANDAL 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MR SUDHIR MANDAL STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-005-013/46
(Daranga) 		3422004000NRG23Z211020221106706 21/10/2022 RAMDEO MANDAL 3422004WL050894 RAMDEO MANDAL 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 Mr. RAMDEV MANDAL INDIAN BANK(607105)
20 DEVIPUR JH-22-004-005-013/53
(Daranga) 		3422004000NRG23Z211020221104806 21/10/2022 JITNI DEVI 3422004WL050817 JITNI DEVI 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MR JITANI DEVI STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-005-013/67
(Daranga) 		3422004000NRG23Z211020221104808 21/10/2022 MUNARIKA DEVI 3422004WL050817 MUNARIKA DEVI 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MRS MUNARIKA DEVI STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-005-013/67
(Daranga) 		3422004000NRG23Z211020221104807 21/10/2022 SUKDEV ROY 3422004WL050817 SUKDEV ROY 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MR SUGDEB RAY STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-005-013/68
(Daranga) 		3422004000NRG23Z211020221106707 21/10/2022 GURUCHARAN MANDAL 3422004WL050894 GURUCHARAN MANDAL 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MR GURUCHARAN MANDAL STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-005-015/15
(Daranga) 		3422004000NRG23Z211020221104809 21/10/2022 JAHIRA KHATOON 3422004WL050817 JAHIRA KHATOON 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MR SAMIN ANSARI STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-005-015/217
(Daranga) 		3422004000NRG23Z211020221106708 21/10/2022 MD NAUSAD 3422004WL050894 MD NAUSAD 00415 SBIN0009778 162 162 Processed 22/10/2022 S55207778 MD NAUSAD HDFC BANK LTD(607152)
SubTotal 3888 3888
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004005_211022APB_FTO_365119 State Bank of India SBIN0006082 JAMUA 162
2 DEVIPUR JH3422004005_211022APB_FTO_365119 State Bank of India SBIN0009778 JAMUA 3888

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