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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:36:12 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_150822APB_FTO_174594
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-22-004-011-003/109
(Jitjori) 		3422004000NRG23140820220721755 15/08/2022 DIGEMBER RANA 3422004WL030627 DIGEMBER RANA 00415 SBIN0004769 1050 1050 Processed 27/08/2022 4232078559 MR DEEGO RANA STATE BANK OF INDIA(508548)
2 DEVIPUR JH-22-004-011-003/114
(Jitjori) 		3422004000NRG23140820220721756 15/08/2022 BIMLA DEVI 3422004WL030627 BIMLA DEVI 00415 SBIN0004769 1050 1050 Processed 27/08/2022 4232078557 MISS BIRO DEVI STATE BANK OF INDIA(508548)
3 DEVIPUR JH-22-004-011-003/138
(Jitjori) 		3422004000NRG23140820220721734 15/08/2022 KARU MAHTO 3422004WL030625 KARU MAHTO 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4232078560 Mr. KARU MAHTO VANANCHAL GRAMIN BANK(607210)
4 DEVIPUR JH-22-004-011-003/35
(Jitjori) 		3422004000NRG23140820220721767 15/08/2022 GEETA DEVI 3422004WL030627 GEETA DEVI 00415 SBIN0004769 1050 1050 Processed 27/08/2022 4232078556 MISS GITA DEVI STATE BANK OF INDIA(508548)
5 DEVIPUR JH-22-004-011-003/367
(Jitjori) 		3422004000NRG23140820220721768 15/08/2022 DHARI DEVI 3422004WL030627 DHARI DEVI 00415 SBIN0004769 1050 1050 Processed 27/08/2022 4232078558 MISS DHARI DEVI STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-011-003/37
(Jitjori) 		3422004000NRG23140820220721769 15/08/2022 CHAMPA DEVI 3422004WL030627 CHAMPA DEVI 00415 SBIN0004769 1050 1050 Processed 27/08/2022 4232078555 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 6510 6510
7 DEVIPUR JH-22-004-011-003/296
(Jitjori) 		3422004000NRG23140820220721764 15/08/2022 VIMAL KUMAR 3422004WL030627 VIMAL KUMAR 00415 SBIN0016663 1260 1260 Processed 27/08/2022 4232078553 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
8 DEVIPUR JH-22-004-011-003/11
(Jitjori) 		3422004000NRG23140820220721802 15/08/2022 KAMDEV MAHTO 3422004WL030628 KAMDEV MAHTO 00415 SBIN0017141 1260 1260 Processed 27/08/2022 4232078554 MR KAMDEV MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
9 DEVIPUR JH-22-004-011-003/139
(Jitjori) 		3422004000NRG23140820220721757 15/08/2022 JHAGRU HARI 3422004WL030627 JHAGRU HARI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232078577 Mr. JHAGRU HADI [LTI] VANANCHAL GRAMIN BANK(607210)
10 DEVIPUR JH-22-004-011-003/142
(Jitjori) 		3422004000NRG23140820220721758 15/08/2022 SUGAN DAS 3422004WL030627 SUGAN DAS 00482 SBIN0RRVCGB 1050 1050 Processed 27/08/2022 4232078561 Mr. SUGAN DAS VANANCHAL GRAMIN BANK(607210)
11 DEVIPUR JH-22-004-011-003/143
(Jitjori) 		3422004000NRG23140820220721838 15/08/2022 MUKESH DAS 3422004WL030629 MUKESH DAS 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232078565 Mr. MUKESH DAS VANANCHAL GRAMIN BANK(607210)
12 DEVIPUR JH-22-004-011-003/16
(Jitjori) 		3422004000NRG23140820220721760 15/08/2022 KIRAN DEVI 3422004WL030627 KIRAN DEVI 00482 SBIN0RRVCGB 1050 1050 Processed 27/08/2022 4232078568 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-011-003/16
(Jitjori) 		3422004000NRG23140820220721759 15/08/2022 PITAMBER RAUT 3422004WL030627 PITAMBER RAUT 00482 SBIN0RRVCGB 1050 1050 Processed 27/08/2022 4232078567 PITAMBAR RAUT AIRTEL PAYMENTS BANK LIMITED(990288)
14 DEVIPUR JH-22-004-011-003/16
(Jitjori) 		3422004000NRG23140820220721685 15/08/2022 PITAMBER RAUT 3422004WL030622 PITAMBER RAUT 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232078566 PITAMBAR RAUT AIRTEL PAYMENTS BANK LIMITED(990288)
15 DEVIPUR JH-22-004-011-003/17
(Jitjori) 		3422004000NRG23140820220721762 15/08/2022 PYARI RAUT 3422004WL030627 PYARI RAUT 00482 SBIN0RRVCGB 1050 1050 Processed 27/08/2022 4232078569 MR PYARI RAUT STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-011-003/179
(Jitjori) 		3422004000NRG23150820220721960 15/08/2022 NANDLAL YADAV 3422004WL030635 NANDLAL YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232078550 Mr. NAND LAL YADAV INDIAN BANK(607105)
17 DEVIPUR JH-22-004-011-003/19
(Jitjori) 		3422004000NRG23140820220721763 15/08/2022 NUNULAL RAUT 3422004WL030627 NUNULAL RAUT 00482 SBIN0RRVCGB 1050 1050 Processed 27/08/2022 4232078571 MR NUNULAL RAUT STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-011-003/214
(Jitjori) 		3422004000NRG23140820220721804 15/08/2022 PRAMESHWAR RAUT 3422004WL030628 PRAMESHWAR RAUT 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232078552 Mr. PARMESHWAR ROUT VANANCHAL GRAMIN BANK(607210)
19 DEVIPUR JH-22-004-011-003/28
(Jitjori) 		3422004000NRG23140820220721744 15/08/2022 CHANDWADAN YADAV 3422004WL030626 CHANDWADAN YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232078572 Mr. CHANDRA BADAN YADAV VANANCHAL GRAMIN BANK(607210)
20 DEVIPUR JH-22-004-011-003/3
(Jitjori) 		3422004000NRG23140820220721704 15/08/2022 VINOD HARI 3422004WL030623 VINOD HARI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232078576 Mr. BINOD HAADI VANANCHAL GRAMIN BANK(607210)
21 DEVIPUR JH-22-004-011-003/306
(Jitjori) 		3422004000NRG23140820220721765 15/08/2022 VIKASH KUMAR YADAV 3422004WL030627 VIKASH KUMAR YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232078551 Mr. BIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
22 DEVIPUR JH-22-004-011-003/311
(Jitjori) 		3422004000NRG23140820220721840 15/08/2022 SUBAL KUMAR RAUT 3422004WL030629 SUBAL KUMAR RAUT 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232078575 SUBAL KUMAR RAUT AIRTEL PAYMENTS BANK LIMITED(990288)
23 DEVIPUR JH-22-004-011-003/51
(Jitjori) 		3422004000NRG23140820220721735 15/08/2022 BHAGWAT YADAV 3422004WL030625 BHAGWAT YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232078570 Mr. BHAGWAT MAHTO VANANCHAL GRAMIN BANK(607210)
24 DEVIPUR JH-22-004-011-003/74
(Jitjori) 		3422004000NRG23140820220721708 15/08/2022 CHATARDHARI MAHTO 3422004WL030623 CHATARDHARI MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232078574 MR CHHATRDHARI MAHTO STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-011-006/13
(Jitjori) 		3422004000NRG23140820220721737 15/08/2022 BIRA PANDIT 3422004WL030625 BIRA PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232078563 Mr. BIRA PANDIT VANANCHAL GRAMIN BANK(607210)
26 DEVIPUR JH-22-004-011-008/22
(Jitjori) 		3422004000NRG23140820220721747 15/08/2022 GIRDHARI MANJHI 3422004WL030626 GIRDHARI MANJHI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232078562 Mr. GIRDHARI MANJHI VANANCHAL GRAMIN BANK(607210)
27 DEVIPUR JH-22-004-011-008/33
(Jitjori) 		3422004000NRG23140820220721748 15/08/2022 DASARATH MANJHI 3422004WL030626 DASARATH MANJHI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232078573 Mr. DASRATH MANJHI VANANCHAL GRAMIN BANK(607210)
28 DEVIPUR JH-22-004-011-012/33
(Jitjori) 		3422004000NRG23140820220721721 15/08/2022 BIRENDER GOWSWAMI 3422004WL030624 BIRENDER GOWSWAMI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232078564 Mr. BIRENDRA GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 24150 24150
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004011_150822APB_FTO_174594 State Bank of India SBIN0004769 ROHINI 6510
2 DEVIPUR JH3422004011_150822APB_FTO_174594 State Bank of India SBIN0016663 Tiwari Chowk 1260
3 DEVIPUR JH3422004011_150822APB_FTO_174594 State Bank of India SBIN0017141 Devipur 1260
4 DEVIPUR JH3422004011_150822APB_FTO_174594 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 2520
5 DEVIPUR JH3422004011_150822APB_FTO_174594 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 11760
6 DEVIPUR JH3422004011_150822APB_FTO_174594 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 9870

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