Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:47:15 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004005_211022FTO_365101
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-22-004-005-006/581
(Daranga) 		3422004000NRG23Z211020221106693 21/10/2022 BARUN MANDAL 3422004WL050894 BARUN MANDAL 00045 BARB0MADDEO 162 162 Processed 22/10/2022 S58826435 BARUN MANDAL ()
2 DEVIPUR JH-22-004-005-006/585
(Daranga) 		3422004000NRG23Z211020221106696 21/10/2022 SUBASH MANDAL 3422004WL050894 SUBASH MANDAL 00045 BARB0MADDEO 162 162 Processed 22/10/2022 S58826435 SUBASH MANDAL ()
SubTotal 324 324
3 DEVIPUR JH-22-004-005-004/209-A
(Daranga) 		3422004000NRG23Z211020221104792 21/10/2022 Dinesh Yadav 3422004WL050817 Dinesh Yadav 00176 IDIB000D550 162 162 Processed 22/10/2022 S58826435 Dinesh Yadav ()
4 DEVIPUR JH-22-004-005-004/209-A
(Daranga) 		3422004000NRG23Z211020221104793 21/10/2022 LALITA DEVI 3422004WL050817 LALITA DEVI 00176 IDIB000D550 162 162 Processed 22/10/2022 S58826435 LALITA DEVI ()
5 DEVIPUR JH-22-004-005-004/242
(Daranga) 		3422004000NRG23Z211020221106683 21/10/2022 ANITA DEVI 3422004WL050894 ANITA DEVI 00176 IDIB000D550 162 162 Processed 22/10/2022 S58826435 ANITA DEVI ()
6 DEVIPUR JH-22-004-005-004/277
(Daranga) 		3422004000NRG23Z211020221106687 21/10/2022 GETTA DEVI 3422004WL050894 GETTA DEVI 00176 IDIB000D550 162 162 Processed 22/10/2022 S58826435 GETTA DEVI ()
7 DEVIPUR JH-22-004-005-004/293
(Daranga) 		3422004000NRG23Z211020221106688 21/10/2022 RAJESH YADAV 3422004WL050894 RAJESH YADAV 00176 IDIB000D550 162 162 Processed 22/10/2022 S58826435 RAJESH YADAV ()
8 DEVIPUR JH-22-004-005-011/86
(Daranga) 		3422004000NRG23Z211020221106701 21/10/2022 MUNNI DEVI 3422004WL050894 MUNNI DEVI 00176 IDIB000D550 162 162 Processed 22/10/2022 S58826435 MUNNI DEVI ()
SubTotal 972 972
9 DEVIPUR JH-22-004-005-004/267
(Daranga) 		3422004000NRG23Z211020221106684 21/10/2022 MOTI YADAV 3422004WL050894 MOTI YADAV 00415 SBIN0000064 162 162 Processed 22/10/2022 S58826435 MOTI YADAV ()
SubTotal 162 162
10 DEVIPUR JH-22-004-005-011/102
(Daranga) 		3422004000NRG23Z211020221106699 21/10/2022 RANJEET BARNWAL 3422004WL050894 RANJEET BARNWAL 00415 SBIN0006653 162 162 Processed 22/10/2022 S58826435 RANJEET BARNWAL ()
SubTotal 162 162
11 DEVIPUR JH-22-004-005-004/1-A
(Daranga) 		3422004000NRG23Z211020221112215 21/10/2022 MANJU DEVI 3422004WL051039 MANJU DEVI 00415 SBIN0009778 162 162 Processed 22/10/2022 S58826435 MANJU DEVI ()
12 DEVIPUR JH-22-004-005-004/12-A
(Daranga) 		3422004000NRG23Z211020221104790 21/10/2022 Sajda Bibi 3422004WL050817 Sajda Bibi 00415 SBIN0009778 162 162 Processed 22/10/2022 S58826435 Sajda Bibi ()
13 DEVIPUR JH-22-004-005-004/20-A
(Daranga) 		3422004000NRG23Z211020221104791 21/10/2022 JULEKHA BIBI 3422004WL050817 JULEKHA BIBI 00415 SBIN0009778 162 162 Processed 22/10/2022 S58826435 JULEKHA BIBI ()
14 DEVIPUR JH-22-004-005-004/218-A
(Daranga) 		3422004000NRG23Z211020221112218 21/10/2022 PAPPU KUMAR YADAV 3422004WL051039 PAPPU KUMAR YADAV 00415 SBIN0009778 162 162 Processed 22/10/2022 S58826435 PAPPU KUMAR YADAV ()
15 DEVIPUR JH-22-004-005-004/268
(Daranga) 		3422004000NRG23Z211020221106685 21/10/2022 BABULAL MAHTO 3422004WL050894 BABULAL MAHTO 00415 SBIN0009778 162 162 Processed 22/10/2022 S58826435 BABULAL MAHTO ()
16 DEVIPUR JH-22-004-005-004/27-A
(Daranga) 		3422004000NRG23Z211020221104794 21/10/2022 NASIBAN BIBI 3422004WL050817 NASIBAN BIBI 00415 SBIN0009778 162 162 Processed 22/10/2022 S58859170 NASIBAN BIBI ()
17 DEVIPUR JH-22-004-005-004/301
(Daranga) 		3422004000NRG23Z211020221104795 21/10/2022 ABDUL HAMID 3422004WL050817 ABDUL HAMID 00415 SBIN0009778 162 162 Processed 22/10/2022 S58826435 ABDUL HAMID ()
18 DEVIPUR JH-22-004-005-004/331
(Daranga) 		3422004000NRG23Z211020221112227 21/10/2022 Chinta Devi 3422004WL051039 Chinta Devi 00415 SBIN0009778 162 162 Processed 22/10/2022 S58859170 Chinta Devi ()
19 DEVIPUR JH-22-004-005-004/333
(Daranga) 		3422004000NRG23Z211020221112228 21/10/2022 BHAWANI KUMARI 3422004WL051039 BHAWANI KUMARI 00415 SBIN0009778 162 162 Processed 22/10/2022 S58859170 BHAWANI KUMARI ()
20 DEVIPUR JH-22-004-005-004/344
(Daranga) 		3422004000NRG23Z211020221104796 21/10/2022 FULWA DEVI 3422004WL050817 FULWA DEVI 00415 SBIN0009778 162 162 Processed 22/10/2022 S58826435 FULWA DEVI ()
21 DEVIPUR JH-22-004-005-004/506
(Daranga) 		3422004000NRG23Z211020221106689 21/10/2022 Vuniya Devi 3422004WL050894 Vuniya Devi 00415 SBIN0009778 162 162 Processed 22/10/2022 S58826435 Vuniya Devi ()
22 DEVIPUR JH-22-004-005-004/520
(Daranga) 		3422004000NRG23Z211020221112229 21/10/2022 SUMA DEVI 3422004WL051039 SUMA DEVI 00415 SBIN0009778 162 162 Processed 22/10/2022 S58859170 SUMA DEVI ()
23 DEVIPUR JH-22-004-005-004/521
(Daranga) 		3422004000NRG23Z211020221112230 21/10/2022 PARMILA DEVI 3422004WL051039 PARMILA DEVI 00415 SBIN0009778 162 162 Processed 22/10/2022 S58859170 PARMILA DEVI ()
24 DEVIPUR JH-22-004-005-004/554
(Daranga) 		3422004000NRG23Z211020221112232 21/10/2022 BOBITA DEVI 3422004WL051039 BOBITA DEVI 00415 SBIN0009778 162 162 Processed 22/10/2022 S58859170 BOBITA DEVI ()
25 DEVIPUR JH-22-004-005-004/556
(Daranga) 		3422004000NRG23Z211020221112233 21/10/2022 PREMA DEVI 3422004WL051039 PREMA DEVI 00415 SBIN0009778 162 162 Processed 22/10/2022 S58859170 PREMA DEVI ()
26 DEVIPUR JH-22-004-005-004/558
(Daranga) 		3422004000NRG23Z211020221112234 21/10/2022 JANTI DEVI 3422004WL051039 JANTI DEVI 00415 SBIN0009778 162 162 Processed 22/10/2022 S58859170 JANTI DEVI ()
27 DEVIPUR JH-22-004-005-006/518
(Daranga) 		3422004000NRG23Z211020221106690 21/10/2022 SUDHIR MANDAL 3422004WL050894 SUDHIR MANDAL 00415 SBIN0009778 162 162 Processed 22/10/2022 S58826435 SUDHIR MANDAL ()
28 DEVIPUR JH-22-004-005-006/519
(Daranga) 		3422004000NRG23Z211020221106691 21/10/2022 ANIL MANDAL 3422004WL050894 ANIL MANDAL 00415 SBIN0009778 162 162 Processed 22/10/2022 S58826435 ANIL MANDAL ()
29 DEVIPUR JH-22-004-005-006/521
(Daranga) 		3422004000NRG23Z211020221106692 21/10/2022 HEMANTI DEVI 3422004WL050894 HEMANTI DEVI 00415 SBIN0009778 162 162 Processed 22/10/2022 S58826435 HEMANTI DEVI ()
30 DEVIPUR JH-22-004-005-006/582
(Daranga) 		3422004000NRG23Z211020221106694 21/10/2022 Mr KANHAIYA MANDAL 3422004WL050894 Mr KANHAIYA MANDAL 00415 SBIN0009778 162 162 Processed 22/10/2022 S58826435 Mr KANHAIYA MANDAL ()
31 DEVIPUR JH-22-004-005-006/583
(Daranga) 		3422004000NRG23Z211020221106695 21/10/2022 NEETU DEVI 3422004WL050894 NEETU DEVI 00415 SBIN0009778 162 162 Processed 22/10/2022 S58859170 NEETU DEVI ()
32 DEVIPUR JH-22-004-005-006/644
(Daranga) 		3422004000NRG23Z211020221104797 21/10/2022 MANDODYI DEVI 3422004WL050817 MANDODYI DEVI 00415 SBIN0009778 162 162 Processed 22/10/2022 S58826435 MANDODYI DEVI ()
33 DEVIPUR JH-22-004-005-006/645
(Daranga) 		3422004000NRG23Z211020221104798 21/10/2022 CHOTA THANU KOLH 3422004WL050817 CHOTA THANU KOLH 00415 SBIN0009778 162 162 Processed 22/10/2022 S58826435 CHOTA THANU KOLH ()
34 DEVIPUR JH-22-004-005-010/31
(Daranga) 		3422004000NRG23Z211020221106697 21/10/2022 SURENDRA MANDAL 3422004WL050894 SURENDRA MANDAL 00415 SBIN0009778 162 162 Processed 22/10/2022 S58826435 SURENDRA MANDAL ()
35 DEVIPUR JH-22-004-005-011/485
(Daranga) 		3422004000NRG23Z211020221106567 21/10/2022 CHANDRAVATI DEVI 3422004WL050890 CHANDRAVATI DEVI 00415 SBIN0009778 162 162 Processed 22/10/2022 S58826435 CHANDRAVATI DEVI ()
36 DEVIPUR JH-22-004-005-011/646
(Daranga) 		3422004000NRG23Z211020221104799 21/10/2022 PARWATI DEVI 3422004WL050817 PARWATI DEVI 00415 SBIN0009778 162 162 Rejected 22/10/2022 S58826435 Account Closed
37 DEVIPUR JH-22-004-005-013/169
(Daranga) 		3422004000NRG23Z211020221104800 21/10/2022 Shravan Mandal 3422004WL050817 Shravan Mandal 00415 SBIN0009778 162 162 Processed 22/10/2022 S58826435 Shravan Mandal ()
38 DEVIPUR JH-22-004-005-015/529
(Daranga) 		3422004000NRG23Z211020221106712 21/10/2022 MEMUNA BIBI 3422004WL050894 MEMUNA BIBI 00415 SBIN0009778 162 162 Processed 22/10/2022 S58826435 MEMUNA BIBI ()
SubTotal 4536 4536
39 DEVIPUR JH-22-004-005-004/268
(Daranga) 		3422004000NRG23Z211020221106686 21/10/2022 DEGNI DEVI 3422004WL050894 DEGNI DEVI 00415 SBIN0017141 162 162 Processed 22/10/2022 S58859170 DEGNI DEVI ()
40 DEVIPUR JH-22-004-005-011/100
(Daranga) 		3422004000NRG23Z211020221106698 21/10/2022 JYOTI DEVI 3422004WL050894 JYOTI DEVI 00415 SBIN0017141 162 162 Processed 22/10/2022 S58859170 JYOTI DEVI ()
41 DEVIPUR JH-22-004-005-015/222
(Daranga) 		3422004000NRG23Z211020221106709 21/10/2022 MEMUNA BIBI 3422004WL050894 MEMUNA BIBI 00415 SBIN0017141 162 162 Processed 22/10/2022 S58859170 MEMUNA BIBI ()
SubTotal 486 486
42 DEVIPUR JH-22-004-005-015/514
(Daranga) 		3422004000NRG23Z211020221106711 21/10/2022 Babita Devi 3422004WL050894 Babita Devi 00468 UBIN0539813 162 162 Processed 22/10/2022 S58859170 Babita Devi ()
43 DEVIPUR JH-22-004-005-015/531
(Daranga) 		3422004000NRG23Z211020221106713 21/10/2022 Julekha Bibi 3422004WL050894 Julekha Bibi 00468 UBIN0539813 162 162 Processed 22/10/2022 S58859170 Julekha Bibi ()
SubTotal 324 324
44 DEVIPUR JH-22-004-005-004/262
(Daranga) 		3422004000NRG23Z211020221112222 21/10/2022 KAMLI DEVI 3422004WL051039 KAMLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58859170 KAMLI DEVI ()
45 DEVIPUR JH-22-004-005-004/307
(Daranga) 		3422004000NRG23Z211020221112224 21/10/2022 ANITA DEVI 3422004WL051039 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58859170 ANITA DEVI ()
46 DEVIPUR JH-22-004-005-004/308
(Daranga) 		3422004000NRG23Z211020221112225 21/10/2022 KOSHLIYA DEVI 3422004WL051039 KOSHLIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58859170 KOSHLIYA DEVI ()
47 DEVIPUR JH-22-004-005-004/309
(Daranga) 		3422004000NRG23Z211020221112226 21/10/2022 HALSI DEVI 3422004WL051039 HALSI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58859170 HALSI DEVI ()
48 DEVIPUR JH-22-004-005-004/551
(Daranga) 		3422004000NRG23Z211020221112231 21/10/2022 DEWKI DEVI 3422004WL051039 DEWKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58859170 DEWKI DEVI ()
49 DEVIPUR JH-22-004-005-004/562
(Daranga) 		3422004000NRG23Z211020221112235 21/10/2022 GOURI KUMARI 3422004WL051039 GOURI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58859170 GOURI KUMARI ()
50 DEVIPUR JH-22-004-005-011/642
(Daranga) 		3422004000NRG23Z211020221106700 21/10/2022 Mr MANOJ YADAV 3422004WL050894 Mr MANOJ YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58859170 Mr MANOJ YADAV ()
SubTotal 1134 1134
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004005_211022FTO_365101 Bank of Baroda BARB0MADDEO MADHUPUR 324
2 DEVIPUR JH3422004005_211022FTO_365101 Indian Bank IDIB000D550 Debpur 972
3 DEVIPUR JH3422004005_211022FTO_365101 State Bank of India SBIN0000064 DEOGHAR 162
4 DEVIPUR JH3422004005_211022FTO_365101 State Bank of India SBIN0006653 JASIDIH BAZAR 162
5 DEVIPUR JH3422004005_211022FTO_365101 State Bank of India SBIN0009778 JAMUA 4536
6 DEVIPUR JH3422004005_211022FTO_365101 State Bank of India SBIN0017141 Devipur 486
7 DEVIPUR JH3422004005_211022FTO_365101 Union Bank of India UBIN0539813 BENGABAD 324
8 DEVIPUR JH3422004005_211022FTO_365101 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 1134

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