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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:12 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004001_010822APB_FTO_138076
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-22-004-001-001/1529
(Amdiha) 		3422004000NRG23Z010820220618527 01/08/2022 DEYANTI DEVI 3422004WL025909 DEYANTI DEVI 00048 BKID0005919 162 162 Processed 29/08/2022 S83175611 DEYANTI DEVI BANK OF INDIA(508505)
2 DEVIPUR JH-22-004-001-001/1530
(Amdiha) 		3422004000NRG23Z010820220618528 01/08/2022 AKELESHARI DEVI 3422004WL025909 AKELESHARI DEVI 00048 BKID0005919 162 162 Processed 29/08/2022 S83175611 AKELESHARI DEVI BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-001-001/1531
(Amdiha) 		3422004000NRG23Z010820220618529 01/08/2022 FALGUNI YADAV 3422004WL025909 FALGUNI YADAV 00048 BKID0005919 162 162 Processed 29/08/2022 S83175611 FALGUNI YADAV BANK OF INDIA(508505)
4 DEVIPUR JH-22-004-001-007/319
(Amdiha) 		3422004000NRG23Z010820220618020 01/08/2022 SAGAR YADAV 3422004WL025858 SAGAR YADAV 00048 BKID0005919 162 162 Processed 29/08/2022 S83175611 SAGAR MAHTO BANK OF INDIA(508505)
5 DEVIPUR JH-22-004-001-012/394
(Amdiha) 		3422004000NRG23Z010820220618044 01/08/2022 ABOLA DEVYA 3422004WL025860 ABOLA DEVYA 00048 BKID0005919 162 162 Processed 29/08/2022 S83175611 ABOLA DEVYA BANK OF INDIA(508505)
6 DEVIPUR JH-22-004-001-012/394
(Amdiha) 		3422004000NRG23Z010820220618043 01/08/2022 ABOLA DEVYA 3422004WL025860 ABOLA DEVYA 00048 BKID0005919 162 162 Processed 29/08/2022 S83175611 ABOLA DEVYA BANK OF INDIA(508505)
SubTotal 972 972
7 DEVIPUR JH-22-004-001-007/307
(Amdiha) 		3422004000NRG23Z010820220618549 01/08/2022 KABITA DEVI 3422004WL025909 KABITA DEVI 00176 IDIB000D550 162 162 Processed 29/08/2022 S83175611 Mrs. KAVITA DEVI INDIAN BANK(607105)
SubTotal 162 162
8 DEVIPUR JH-22-004-001-001/1458
(Amdiha) 		3422004000NRG23Z010820220618376 01/08/2022 GEETA DEVI 3422004WL025885 GEETA DEVI 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mrs. Geeta Devi INDIAN BANK(607105)
9 DEVIPUR JH-22-004-001-001/1497
(Amdiha) 		3422004000NRG23Z010820220618377 01/08/2022 MINA DEVI 3422004WL025885 MINA DEVI 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mrs. MINA DEVI INDIAN BANK(607105)
10 DEVIPUR JH-22-004-001-001/1633
(Amdiha) 		3422004000NRG23Z010820220618530 01/08/2022 ANIMA DEVI 3422004WL025909 ANIMA DEVI 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mrs. ANIMA DEVI INDIAN BANK(607105)
11 DEVIPUR JH-22-004-001-001/1636
(Amdiha) 		3422004000NRG23Z010820220618531 01/08/2022 TRIBENI RAY 3422004WL025909 TRIBENI RAY 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mr. TRIBENI RAY INDIAN BANK(607105)
12 DEVIPUR JH-22-004-001-001/1637
(Amdiha) 		3422004000NRG23Z010820220618532 01/08/2022 SABITA DEVI 3422004WL025909 SABITA DEVI 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mrs. Sabita Devi INDIAN BANK(607105)
13 DEVIPUR JH-22-004-001-001/1638
(Amdiha) 		3422004000NRG23Z010820220618533 01/08/2022 BAIJNATH RAY 3422004WL025909 BAIJNATH RAY 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mr. BAIJANATH RAY INDIAN BANK(607105)
14 DEVIPUR JH-22-004-001-001/1639
(Amdiha) 		3422004000NRG23Z010820220618534 01/08/2022 JAYPRAKASH RAY 3422004WL025909 JAYPRAKASH RAY 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mr. Jayprakash Ray INDIAN BANK(607105)
15 DEVIPUR JH-22-004-001-001/1640
(Amdiha) 		3422004000NRG23Z010820220618535 01/08/2022 DEVENDRA RAY 3422004WL025909 DEVENDRA RAY 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mr. Devendra Ray INDIAN BANK(607105)
16 DEVIPUR JH-22-004-001-002/373
(Amdiha) 		3422004000NRG23Z010820220617995 01/08/2022 PRABHAKAR MISHRA 3422004WL025858 PRABHAKAR MISHRA 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mr. Prabhakar Mishra INDIAN BANK(607105)
17 DEVIPUR JH-22-004-001-005/143
(Amdiha) 		3422004000NRG23Z010820220617997 01/08/2022 JANKI DEVI 3422004WL025858 JANKI DEVI 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mrs. Janki Devi INDIAN BANK(607105)
18 DEVIPUR JH-22-004-001-005/143
(Amdiha) 		3422004000NRG23Z010820220617996 01/08/2022 JANKI DEVI 3422004WL025858 JANKI DEVI 00176 IDIB000S573 135 135 Processed 29/08/2022 S83175611 Mrs. Janki Devi INDIAN BANK(607105)
19 DEVIPUR JH-22-004-001-005/152-A
(Amdiha) 		3422004000NRG23Z010820220617999 01/08/2022 ARUN KUMAR DAS 3422004WL025858 ARUN KUMAR DAS 00176 IDIB000S573 135 135 Processed 29/08/2022 S83175611 ARUN KUMAR DAS ICICI BANK LTD(508534)
20 DEVIPUR JH-22-004-001-005/152-A
(Amdiha) 		3422004000NRG23Z010820220617998 01/08/2022 ARUN KUMAR DAS 3422004WL025858 ARUN KUMAR DAS 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 ARUN KUMAR DAS ICICI BANK LTD(508534)
21 DEVIPUR JH-22-004-001-005/154
(Amdiha) 		3422004000NRG23Z010820220618001 01/08/2022 RUPA DEVI 3422004WL025858 RUPA DEVI 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mrs. Rupa Devi INDIAN BANK(607105)
22 DEVIPUR JH-22-004-001-005/154
(Amdiha) 		3422004000NRG23Z010820220618000 01/08/2022 RUPA DEVI 3422004WL025858 RUPA DEVI 00176 IDIB000S573 135 135 Processed 29/08/2022 S83175611 Mrs. Rupa Devi INDIAN BANK(607105)
23 DEVIPUR JH-22-004-001-005/171
(Amdiha) 		3422004000NRG23Z010820220618007 01/08/2022 CHANDANI DEVI 3422004WL025858 CHANDANI DEVI 00176 IDIB000S573 135 135 Processed 29/08/2022 S83175611 Mrs. CHANDANI DEVI INDIAN BANK(607105)
24 DEVIPUR JH-22-004-001-005/171
(Amdiha) 		3422004000NRG23Z010820220618006 01/08/2022 CHANDANI DEVI 3422004WL025858 CHANDANI DEVI 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mrs. CHANDANI DEVI INDIAN BANK(607105)
25 DEVIPUR JH-22-004-001-005/53
(Amdiha) 		3422004000NRG23Z010820220618013 01/08/2022 ANANT RAUT 3422004WL025858 ANANT RAUT 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mrs. Anant Raut INDIAN BANK(607105)
26 DEVIPUR JH-22-004-001-005/53
(Amdiha) 		3422004000NRG23Z010820220618012 01/08/2022 ANANT RAUT 3422004WL025858 ANANT RAUT 00176 IDIB000S573 135 135 Processed 29/08/2022 S83175611 Mrs. Anant Raut INDIAN BANK(607105)
27 DEVIPUR JH-22-004-001-007/112
(Amdiha) 		3422004000NRG23Z010820220618543 01/08/2022 SIKANDRA YADAV 3422004WL025909 SIKANDRA YADAV 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mr. Sikandar Yadav INDIAN BANK(607105)
28 DEVIPUR JH-22-004-001-007/1581
(Amdiha) 		3422004000NRG23Z010820220618014 01/08/2022 SHOBHA DEVI 3422004WL025858 SHOBHA DEVI 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mrs. SHOBHA DEVI INDIAN BANK(607105)
29 DEVIPUR JH-22-004-001-007/164
(Amdiha) 		3422004000NRG23Z010820220618015 01/08/2022 ANITA DEVI 3422004WL025858 ANITA DEVI 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mrs. Anita Devi INDIAN BANK(607105)
30 DEVIPUR JH-22-004-001-007/170
(Amdiha) 		3422004000NRG23Z010820220618016 01/08/2022 SAVATRI DEVI 3422004WL025858 SAVATRI DEVI 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mrs. SAVATRI DEVI INDIAN BANK(607105)
31 DEVIPUR JH-22-004-001-007/171
(Amdiha) 		3422004000NRG23Z010820220618017 01/08/2022 SUSHMA DEVI 3422004WL025858 SUSHMA DEVI 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mrs. SUSHMA DEVI INDIAN BANK(607105)
32 DEVIPUR JH-22-004-001-007/206
(Amdiha) 		3422004000NRG23Z010820220618018 01/08/2022 BAIJU YADAV 3422004WL025858 BAIJU YADAV 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 MR BAIGU YADAV STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-001-007/209
(Amdiha) 		3422004000NRG23Z010820220618019 01/08/2022 RAJENDRA MAHTO 3422004WL025858 RAJENDRA MAHTO 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mr. Rajendra Mahto INDIAN BANK(607105)
34 DEVIPUR JH-22-004-001-007/301
(Amdiha) 		3422004000NRG23Z010820220618548 01/08/2022 MANOJ PUJHAR 3422004WL025909 MANOJ PUJHAR 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mr. MANOJ PUJHAR INDIAN BANK(607105)
35 DEVIPUR JH-22-004-001-007/308
(Amdiha) 		3422004000NRG23Z010820220618550 01/08/2022 SANTOSH YADAV 3422004WL025909 SANTOSH YADAV 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-001-009/889
(Amdiha) 		3422004000NRG23Z010820220618042 01/08/2022 SUKADEV TUDU 3422004WL025860 SUKADEV TUDU 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mr. SUKDEV . TUDU INDIAN BANK(607105)
37 DEVIPUR JH-22-004-001-009/889
(Amdiha) 		3422004000NRG23Z010820220618041 01/08/2022 SUKADEV TUDU 3422004WL025860 SUKADEV TUDU 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mr. SUKDEV . TUDU INDIAN BANK(607105)
38 DEVIPUR JH-22-004-001-009/904
(Amdiha) 		3422004000NRG23Z010820220618332 01/08/2022 AHILIYA DEVI 3422004WL025884 AHILIYA DEVI 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 AHILYA DEVI BANK OF INDIA(508505)
39 DEVIPUR JH-22-004-001-011/178
(Amdiha) 		3422004000NRG23Z010820220618334 01/08/2022 SHYAM RAY 3422004WL025884 SHYAM RAY 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mr. SHYAM RAY INDIAN BANK(607105)
40 DEVIPUR JH-22-004-001-011/180
(Amdiha) 		3422004000NRG23Z010820220618335 01/08/2022 PRATIMA DEVI 3422004WL025884 PRATIMA DEVI 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mrs. PRATIMA . DEVI INDIAN BANK(607105)
41 DEVIPUR JH-22-004-001-011/31
(Amdiha) 		3422004000NRG23Z010820220618336 01/08/2022 PHALENDER CHOUDHARY 3422004WL025884 PHALENDER CHOUDHARY 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mr. FALENDRA PRASAD CHOUDHARY INDIAN BANK(607105)
42 DEVIPUR JH-22-004-001-012/415
(Amdiha) 		3422004000NRG23Z010820220618064 01/08/2022 VIKASH SINGH 3422004WL025861 VIKASH SINGH 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mr. Vikash Singh INDIAN BANK(607105)
43 DEVIPUR JH-22-004-001-012/415
(Amdiha) 		3422004000NRG23Z010820220618063 01/08/2022 VIKASH SINGH 3422004WL025861 VIKASH SINGH 00176 IDIB000S573 162 162 Processed 29/08/2022 S83175611 Mr. Vikash Singh INDIAN BANK(607105)
SubTotal 5697 5697
Total 6831 6831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004001_010822APB_FTO_138076 BANK OF INDIA BKID0005919 Lakhoria 972
2 DEVIPUR JH3422004001_010822APB_FTO_138076 Indian Bank IDIB000D550 Debpur 162
3 DEVIPUR JH3422004001_010822APB_FTO_138076 Indian Bank IDIB000S573 Saptar 5697

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