Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:52:16 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_150123APB_FTO_573677
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-22-004-002-002/192
(Baghmari) 		3422004000NRG23150120231571415 15/01/2023 ASHOK DAS 3422004WL075541 ASHOK DAS 00048 BKID0005914 1260 1260 Processed 20/01/2023 8086729468 ASHOK DAS BANK OF INDIA(508505)
2 DEVIPUR JH-22-004-002-002/479
(Baghmari) 		3422004000NRG23150120231571416 15/01/2023 LALITA DEVI 3422004WL075541 LALITA DEVI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8086729453 LALITA DEVI BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-002-002/490
(Baghmari) 		3422004000NRG23150120231571418 15/01/2023 RAJESH PANDIT 3422004WL075541 RAJESH PANDIT 00048 BKID0005914 1260 1260 Processed 20/01/2023 8086729450 RAJESH PANDIT BANK OF INDIA(508505)
4 DEVIPUR JH-22-004-002-003/222
(Baghmari) 		3422004000NRG23150120231571420 15/01/2023 PINKU YADAV 3422004WL075541 PINKU YADAV 00048 BKID0005914 1050 1050 Processed 20/01/2023 8086729465 PINKU YADAV BANK OF INDIA(508505)
5 DEVIPUR JH-22-004-002-003/255
(Baghmari) 		3422004000NRG23150120231571421 15/01/2023 ANITA DEVI 3422004WL075541 ANITA DEVI 00048 BKID0005914 1050 1050 Processed 20/01/2023 8086729470 ANITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 DEVIPUR JH-22-004-002-003/684-B
(Baghmari) 		3422004000NRG23150120231571424 15/01/2023 SANNU KUMAR MARIK 3422004WL075541 SANNU KUMAR MARIK 00048 BKID0005914 1050 1050 Processed 20/01/2023 8086729451 SANNU KUMAR MARIK BANK OF INDIA(508505)
7 DEVIPUR JH-22-004-002-003/713
(Baghmari) 		3422004000NRG23150120231571425 15/01/2023 LALU YADAV 3422004WL075541 LALU YADAV 00048 BKID0005914 1050 1050 Processed 20/01/2023 8086729466 LALU YADAV BANK OF INDIA(508505)
8 DEVIPUR JH-22-004-002-003/718
(Baghmari) 		3422004000NRG23150120231571427 15/01/2023 DHANESHWAR SHARMA 3422004WL075541 DHANESHWAR SHARMA 00048 BKID0005914 1050 1050 Processed 20/01/2023 8086729464 DHANESHWAR SHARMA BANK OF INDIA(508505)
9 DEVIPUR JH-22-004-002-003/720
(Baghmari) 		3422004000NRG23150120231571429 15/01/2023 BALESHWAR RANA 3422004WL075541 BALESHWAR RANA 00048 BKID0005914 1050 1050 Processed 20/01/2023 8086729463 BALESHWAR RANA BANK OF INDIA(508505)
10 DEVIPUR JH-22-004-002-007/226
(Baghmari) 		3422004000NRG23150120231571435 15/01/2023 SAVINA BIBI 3422004WL075541 SAVINA BIBI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8086729460 SAVINA BIBI BANK OF INDIA(508505)
11 DEVIPUR JH-22-004-002-007/257
(Baghmari) 		3422004000NRG23150120231571437 15/01/2023 JAMELA BIBI 3422004WL075541 JAMELA BIBI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8086729458 JAMELA BIBI BANK OF INDIA(508505)
12 DEVIPUR JH-22-004-002-007/258
(Baghmari) 		3422004000NRG23150120231571438 15/01/2023 NASHIDA BIBI 3422004WL075541 NASHIDA BIBI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8086729469 NASHIDA BIBI BANK OF INDIA(508505)
13 DEVIPUR JH-22-004-002-007/264
(Baghmari) 		3422004000NRG23150120231571440 15/01/2023 SHAHBAJ ANSARI 3422004WL075541 SHAHBAJ ANSARI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8086729455 SHAHBAJ ANSARI STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-002-007/267
(Baghmari) 		3422004000NRG23150120231571441 15/01/2023 JULEKHA BIBI 3422004WL075541 JULEKHA BIBI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8086729462 JULEKHA BIBI BANK OF INDIA(508505)
15 DEVIPUR JH-22-004-002-007/273
(Baghmari) 		3422004000NRG23150120231571442 15/01/2023 BABAR ANSARI 3422004WL075541 BABAR ANSARI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8086729457 BABAR ANSARI BANK OF INDIA(508505)
16 DEVIPUR JH-22-004-002-007/303
(Baghmari) 		3422004000NRG23150120231571443 15/01/2023 AMNA BIBI 3422004WL075541 AMNA BIBI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8086729459 AMNA BIBI BANK OF INDIA(508505)
17 DEVIPUR JH-22-004-002-007/316
(Baghmari) 		3422004000NRG23150120231571444 15/01/2023 AJINA BIBI 3422004WL075541 AJINA BIBI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8086729461 AJINA BIBI BANK OF INDIA(508505)
18 DEVIPUR JH-22-004-002-007/361
(Baghmari) 		3422004000NRG23150120231571445 15/01/2023 ROHINIYAN DEVI 3422004WL075541 ROHINIYAN DEVI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8086729449 MR GHANSHYAM DAS STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-002-009/163
(Baghmari) 		3422004000NRG23150120231571448 15/01/2023 Ketku Das 3422004WL075541 Ketku Das 00048 BKID0005914 1260 1260 Processed 20/01/2023 8086729448 KETKU DAS BANK OF INDIA(508505)
20 DEVIPUR JH-22-004-002-009/171
(Baghmari) 		3422004000NRG23150120231571449 15/01/2023 RANGDHARI SINGH 3422004WL075541 RANGDHARI SINGH 00048 BKID0005914 1260 1260 Processed 20/01/2023 8086729454 MR RANGDHARI SINGH STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-002-009/225
(Baghmari) 		3422004000NRG23150120231571453 15/01/2023 VINAY KUMAR DAS 3422004WL075541 VINAY KUMAR DAS 00048 BKID0005914 1260 1260 Processed 20/01/2023 8086729452 VINAY KUMAR BANK OF INDIA(508505)
22 DEVIPUR JH-22-004-002-009/226
(Baghmari) 		3422004000NRG23150120231571454 15/01/2023 AJAY KUMAR DAS 3422004WL075541 AJAY KUMAR DAS 00048 BKID0005914 1260 1260 Processed 20/01/2023 8086729456 AJAY KUMAR DAS BANK OF INDIA(508505)
23 DEVIPUR JH-22-004-002-009/227
(Baghmari) 		3422004000NRG23150120231571455 15/01/2023 KANHAIYA SINGH 3422004WL075541 KANHAIYA SINGH 00048 BKID0005914 1260 1260 Processed 20/01/2023 8086729471 MR KANHAIYA SINGH STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-002-009/230
(Baghmari) 		3422004000NRG23150120231571456 15/01/2023 GUDAN SINGH 3422004WL075541 GUDAN SINGH 00048 BKID0005914 1260 1260 Processed 20/01/2023 8086729467 GUDAN SINGH ICICI BANK LTD(508534)
SubTotal 28980 28980
25 DEVIPUR JH-22-004-002-007/221
(Baghmari) 		3422004000NRG23150120231571434 15/01/2023 FARUK ANSARI 3422004WL075541 FARUK ANSARI 00415 SBIN0000064 1260 1260 Processed 20/01/2023 8086729435 FARUK ANSARI UCO BANK(607066)
SubTotal 1260 1260
26 DEVIPUR JH-22-004-002-003/126
(Baghmari) 		3422004000NRG23150120231571419 15/01/2023 Pramila Devi 3422004WL075541 Pramila Devi 00415 SBIN0004769 1050 1050 Processed 20/01/2023 8086729438 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-002-003/270
(Baghmari) 		3422004000NRG23150120231571422 15/01/2023 DABLU MARIK 3422004WL075541 DABLU MARIK 00415 SBIN0004769 1050 1050 Processed 20/01/2023 8086729445 DABALU MARIK BANK OF INDIA(508505)
28 DEVIPUR JH-22-004-002-003/275
(Baghmari) 		3422004000NRG23150120231571423 15/01/2023 SATYNARAYAN RANA 3422004WL075541 SATYNARAYAN RANA 00415 SBIN0004769 1050 1050 Processed 20/01/2023 8086729446 Mr. SATYANARAYAN RANA VANANCHAL GRAMIN BANK(607210)
29 DEVIPUR JH-22-004-002-003/719
(Baghmari) 		3422004000NRG23150120231571428 15/01/2023 GOPAL SHARMA 3422004WL075541 GOPAL SHARMA 00415 SBIN0004769 1050 1050 Processed 20/01/2023 8086729443 Mr. GOPAL SHARMA VANANCHAL GRAMIN BANK(607210)
30 DEVIPUR JH-22-004-002-003/725
(Baghmari) 		3422004000NRG23150120231571430 15/01/2023 VISHNU DAS 3422004WL075541 VISHNU DAS 00415 SBIN0004769 1050 1050 Processed 20/01/2023 8086729442 MRS VISHNU DAS STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-002-003/729
(Baghmari) 		3422004000NRG23150120231571432 15/01/2023 SUMAN DEVI 3422004WL075541 SUMAN DEVI 00415 SBIN0004769 1050 1050 Processed 20/01/2023 8086729441 SUMAN DEVI BANK OF INDIA(508505)
32 DEVIPUR JH-22-004-002-003/748
(Baghmari) 		3422004000NRG23150120231571433 15/01/2023 SARSWATI DEVI 3422004WL075541 SARSWATI DEVI 00415 SBIN0004769 1050 1050 Processed 20/01/2023 8086729444 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
33 DEVIPUR JH-22-004-002-007/255
(Baghmari) 		3422004000NRG23150120231571436 15/01/2023 Miss UPASI DEVI 3422004WL075541 Miss UPASI DEVI 00415 SBIN0004769 1260 1260 Processed 20/01/2023 8086729439 MISS UPASI DEVI STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-002-007/261
(Baghmari) 		3422004000NRG23150120231571439 15/01/2023 NAMITA KUMARI 3422004WL075541 NAMITA KUMARI 00415 SBIN0004769 1260 1260 Processed 20/01/2023 8086729440 MISS NAMITA KUMARI STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-002-007/51
(Baghmari) 		3422004000NRG23150120231571446 15/01/2023 JAMALUDDIN ANSARI 3422004WL075541 JAMALUDDIN ANSARI 00415 SBIN0004769 1260 1260 Processed 20/01/2023 8086729434 JAMALUDDIN ANSARI UCO BANK(607066)
36 DEVIPUR JH-22-004-002-009/1
(Baghmari) 		3422004000NRG23150120231571447 15/01/2023 KAPILDEV SINGH 3422004WL075541 KAPILDEV SINGH 00415 SBIN0004769 1260 1260 Processed 20/01/2023 8086729436 MR KAPILDEV SINGH STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-002-009/194
(Baghmari) 		3422004000NRG23150120231571450 15/01/2023 YUVRAJ SINGH 3422004WL075541 YUVRAJ SINGH 00415 SBIN0004769 1260 1260 Processed 20/01/2023 8086729447 YUVRAJ SINGH BANK OF INDIA(508505)
38 DEVIPUR JH-22-004-002-009/2
(Baghmari) 		3422004000NRG23150120231571451 15/01/2023 KALICHARAN SINGH 3422004WL075541 KALICHARAN SINGH 00415 SBIN0004769 1260 1260 Processed 20/01/2023 8086729433 Mr. Kali Charan Singh INDIAN BANK(607105)
39 DEVIPUR JH-22-004-002-009/6
(Baghmari) 		3422004000NRG23150120231571457 15/01/2023 ANIL SINGH 3422004WL075541 ANIL SINGH 00415 SBIN0004769 1260 1260 Processed 20/01/2023 8086729437 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 16170 16170
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004002_150123APB_FTO_573677 BANK OF INDIA BKID0005914 JASIDIH 28980
2 DEVIPUR JH3422004002_150123APB_FTO_573677 State Bank of India SBIN0000064 DEOGHAR 1260
3 DEVIPUR JH3422004002_150123APB_FTO_573677 State Bank of India SBIN0004769 ROHINI 16170

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