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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:53:34 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004013_171022APB_FTO_349541
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-22-004-013-001/3
(Mahuatanr) 		3422004000NRG23161020221082659 17/10/2022 KULSUM BIBI 3422004WL049659 KULSUM BIBI 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052233 Mrs. Kulsum Bibi INDIAN BANK(607105)
2 DEVIPUR JH-22-004-013-008/22
(Mahuatanr) 		3422004000NRG23171020221083576 17/10/2022 UMESH MURMU 3422004WL049688 UMESH MURMU 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052216 Mr. UMESH MURMU INDIAN BANK(607105)
3 DEVIPUR JH-22-004-013-008/69
(Mahuatanr) 		3422004000NRG23171020221083578 17/10/2022 GUDAM HEMBRAM 3422004WL049688 GUDAM HEMBRAM 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052235 Mr. GUDAM HEMBRAM INDIAN BANK(607105)
4 DEVIPUR JH-22-004-013-015/115
(Mahuatanr) 		3422004000NRG23161020221082660 17/10/2022 PANKAJ DAS 3422004WL049659 PANKAJ DAS 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052230 Mr. Pankaj Kumar Das INDIAN BANK(607105)
5 DEVIPUR JH-22-004-013-015/118
(Mahuatanr) 		3422004000NRG23161020221082661 17/10/2022 SHIVPUJAN GOWSWAMI 3422004WL049659 SHIVPUJAN GOWSWAMI 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052198 Mr. SHIV PUJAN GOSWAMI INDIAN BANK(607105)
6 DEVIPUR JH-22-004-013-015/140
(Mahuatanr) 		3422004000NRG23161020221082662 17/10/2022 ESAREL MIYAN 3422004WL049659 ESAREL MIYAN 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052214 Mr. ISRAIL MIYAN INDIAN BANK(607105)
7 DEVIPUR JH-22-004-013-015/331
(Mahuatanr) 		3422004000NRG23161020221082664 17/10/2022 PRATIMA DEVI 3422004WL049659 PRATIMA DEVI 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052215 Mrs. PRATIMA DEVI INDIAN BANK(607105)
8 DEVIPUR JH-22-004-013-015/393
(Mahuatanr) 		3422004000NRG23161020221082665 17/10/2022 PUNAM DEVI 3422004WL049659 PUNAM DEVI 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052217 Mrs. PUNAM DEVI INDIAN BANK(607105)
9 DEVIPUR JH-22-004-013-015/456
(Mahuatanr) 		3422004000NRG23161020221082666 17/10/2022 MANJU DEVI 3422004WL049659 MANJU DEVI 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052225 Mrs. Manju Devi INDIAN BANK(607105)
10 DEVIPUR JH-22-004-013-015/482
(Mahuatanr) 		3422004000NRG23161020221082667 17/10/2022 SAHJADI BIBI 3422004WL049659 SAHJADI BIBI 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052224 Mrs. Sahjadi Bibi INDIAN BANK(607105)
11 DEVIPUR JH-22-004-013-015/486
(Mahuatanr) 		3422004000NRG23161020221082668 17/10/2022 SABANA BIBI 3422004WL049659 SABANA BIBI 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052221 Mrs. Sabana Bibi INDIAN BANK(607105)
12 DEVIPUR JH-22-004-013-015/488
(Mahuatanr) 		3422004000NRG23161020221082669 17/10/2022 SAYINA KHATUN 3422004WL049659 SAYINA KHATUN 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052222 Mrs. Sayina Khatun INDIAN BANK(607105)
13 DEVIPUR JH-22-004-013-015/521
(Mahuatanr) 		3422004000NRG23161020221082670 17/10/2022 DEVANTI DEVI 3422004WL049659 DEVANTI DEVI 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052213 Mrs. DEWANTI DEVI INDIAN BANK(607105)
14 DEVIPUR JH-22-004-013-016/102
(Mahuatanr) 		3422004000NRG23161020221082694 17/10/2022 GULAB MURMU 3422004WL049659 GULAB MURMU 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052220 Mr. Gulab Murmu INDIAN BANK(607105)
15 DEVIPUR JH-22-004-013-016/118
(Mahuatanr) 		3422004000NRG23171020221083588 17/10/2022 LAKHI KIKSU 3422004WL049688 LAKHI KIKSU 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052218 Mr. LAKHI . KISKU INDIAN BANK(607105)
16 DEVIPUR JH-22-004-013-016/356
(Mahuatanr) 		3422004000NRG23161020221082698 17/10/2022 SANOTI DEVI 3422004WL049659 SANOTI DEVI 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052232 Mrs. Sanoti Devi INDIAN BANK(607105)
17 DEVIPUR JH-22-004-013-016/362
(Mahuatanr) 		3422004000NRG23161020221082700 17/10/2022 JHUPRI KUMARI 3422004WL049659 JHUPRI KUMARI 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052227 JHUPRI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
18 DEVIPUR JH-22-004-013-016/363
(Mahuatanr) 		3422004000NRG23161020221082701 17/10/2022 LILMUNI MURMU 3422004WL049659 LILMUNI MURMU 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052223 Mrs. Lilmuni Murmu INDIAN BANK(607105)
19 DEVIPUR JH-22-004-013-016/369
(Mahuatanr) 		3422004000NRG23161020221082703 17/10/2022 SURESH MURMU 3422004WL049659 SURESH MURMU 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052226 Mr. Suresh Murmu INDIAN BANK(607105)
20 DEVIPUR JH-22-004-013-016/377
(Mahuatanr) 		3422004000NRG23161020221082705 17/10/2022 SARITA KUMARI 3422004WL049659 SARITA KUMARI 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052228 Ms. Sarita Kumari INDIAN BANK(607105)
21 DEVIPUR JH-22-004-013-016/383
(Mahuatanr) 		3422004000NRG23161020221082707 17/10/2022 RAJESH MURMU 3422004WL049659 RAJESH MURMU 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052229 RAJESH MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
22 DEVIPUR JH-22-004-013-016/68
(Mahuatanr) 		3422004000NRG23161020221082731 17/10/2022 PHULMUNI DEVI 3422004WL049659 PHULMUNI DEVI 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052231 Mrs. Phulmani Devi INDIAN BANK(607105)
23 DEVIPUR JH-22-004-013-016/81
(Mahuatanr) 		3422004000NRG23161020221082732 17/10/2022 MALODI DEVI 3422004WL049659 MALODI DEVI 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052234 Mrs. Bhalodi Devi INDIAN BANK(607105)
24 DEVIPUR JH-22-004-013-020/303
(Mahuatanr) 		3422004000NRG23161020221082826 17/10/2022 KALLU MIYA 3422004WL049660 KALLU MIYA 00176 IDIB000S573 1260 1260 Processed 21/10/2022 5872052219 Mr. KALLU . MIAN INDIAN BANK(607105)
SubTotal 30240 30240
25 DEVIPUR JH-22-004-013-016/83
(Mahuatanr) 		3422004000NRG23161020221082734 17/10/2022 NUNI DEVI 3422004WL049659 NUNI DEVI 00415 SBIN0000064 1260 1260 Processed 21/10/2022 5872052206 Mrs. Nuni Devi INDIAN BANK(607105)
SubTotal 1260 1260
26 DEVIPUR JH-22-004-013-008/22
(Mahuatanr) 		3422004000NRG23171020221083577 17/10/2022 MALOTI DEVI 3422004WL049688 MALOTI DEVI 00415 SBIN0012549 1260 1260 Processed 21/10/2022 5872052196 Mrs. Malti Devi INDIAN BANK(607105)
27 DEVIPUR JH-22-004-013-015/400
(Mahuatanr) 		3422004000NRG23171020221083579 17/10/2022 HEMAWATI DEVI 3422004WL049688 HEMAWATI DEVI 00415 SBIN0012549 1260 1260 Processed 21/10/2022 5872052199 MRS HEMAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
28 DEVIPUR JH-22-004-013-016/101
(Mahuatanr) 		3422004000NRG23161020221082693 17/10/2022 LAKHI MURMU 3422004WL049659 LAKHI MURMU 00415 SBIN0017150 1260 1260 Processed 21/10/2022 5872052202 Mr. Lakhi Murmu INDIAN BANK(607105)
29 DEVIPUR JH-22-004-013-016/346
(Mahuatanr) 		3422004000NRG23161020221082696 17/10/2022 BABUDHAN MURMU 3422004WL049659 BABUDHAN MURMU 00415 SBIN0017150 1260 1260 Processed 21/10/2022 5872052208 BABUDHAN MURMU BANK OF BARODA(606985)
30 DEVIPUR JH-22-004-013-016/352
(Mahuatanr) 		3422004000NRG23161020221082697 17/10/2022 BAHADI DEVI 3422004WL049659 BAHADI DEVI 00415 SBIN0017150 1260 1260 Processed 21/10/2022 5872052212 Mrs. Bahadi Devi INDIAN BANK(607105)
31 DEVIPUR JH-22-004-013-016/357
(Mahuatanr) 		3422004000NRG23161020221082699 17/10/2022 KATI DEVI 3422004WL049659 KATI DEVI 00415 SBIN0017150 1260 1260 Processed 21/10/2022 5872052209 Mrs. Kati Devi INDIAN BANK(607105)
32 DEVIPUR JH-22-004-013-016/366
(Mahuatanr) 		3422004000NRG23161020221082702 17/10/2022 BADKI DEVI 3422004WL049659 BADKI DEVI 00415 SBIN0017150 1260 1260 Processed 21/10/2022 5872052205 Mrs. Badki Devi INDIAN BANK(607105)
33 DEVIPUR JH-22-004-013-016/371
(Mahuatanr) 		3422004000NRG23161020221082704 17/10/2022 SUMANTI KUMARI 3422004WL049659 SUMANTI KUMARI 00415 SBIN0017150 1260 1260 Processed 21/10/2022 5872052207 Ms. Sumanti Kumari INDIAN BANK(607105)
34 DEVIPUR JH-22-004-013-016/379
(Mahuatanr) 		3422004000NRG23161020221082706 17/10/2022 FULMANI DEVI 3422004WL049659 FULMANI DEVI 00415 SBIN0017150 1260 1260 Processed 21/10/2022 5872052200 Mrs. Fulmani Devi INDIAN BANK(607105)
35 DEVIPUR JH-22-004-013-016/388
(Mahuatanr) 		3422004000NRG23161020221082708 17/10/2022 ANITA TUDU 3422004WL049659 ANITA TUDU 00415 SBIN0017150 1260 1260 Processed 21/10/2022 5872052201 Mrs. ANITA TUDU INDIAN BANK(607105)
36 DEVIPUR JH-22-004-013-016/83
(Mahuatanr) 		3422004000NRG23161020221082733 17/10/2022 BINOD MURMU 3422004WL049659 BINOD MURMU 00415 SBIN0017150 1260 1260 Processed 21/10/2022 5872052204 Mr. Binod Murmu INDIAN BANK(607105)
37 DEVIPUR JH-22-004-013-016/84
(Mahuatanr) 		3422004000NRG23161020221082735 17/10/2022 MANGAL MURMU 3422004WL049659 MANGAL MURMU 00415 SBIN0017150 1260 1260 Processed 21/10/2022 5872052203 Mr. Mangal Murmu INDIAN BANK(607105)
38 DEVIPUR JH-22-004-013-016/87
(Mahuatanr) 		3422004000NRG23161020221082736 17/10/2022 MOHAN MARANDI 3422004WL049659 MOHAN MARANDI 00415 SBIN0017150 1260 1260 Processed 21/10/2022 5872052210 MR SUNIL MARANDI STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-013-016/89
(Mahuatanr) 		3422004000NRG23161020221082737 17/10/2022 MANU MURMU 3422004WL049659 MANU MURMU 00415 SBIN0017150 1260 1260 Processed 21/10/2022 5872052211 Mr. Manu Murmu INDIAN BANK(607105)
SubTotal 15120 15120
40 DEVIPUR JH-22-004-013-015/404
(Mahuatanr) 		3422004000NRG23171020221083580 17/10/2022 TAHDI DAS 3422004WL049688 TAHDI DAS 00482 SBIN0RRVCGB 1260 1260 Processed 21/10/2022 5872052197 Mr. TAHADI . DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004013_171022APB_FTO_349541 Indian Bank IDIB000S573 Saptar 30240
2 DEVIPUR JH3422004013_171022APB_FTO_349541 State Bank of India SBIN0000064 DEOGHAR 1260
3 DEVIPUR JH3422004013_171022APB_FTO_349541 State Bank of India SBIN0012549 MADHUPUR BAZAR 2520
4 DEVIPUR JH3422004013_171022APB_FTO_349541 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 15120
5 DEVIPUR JH3422004013_171022APB_FTO_349541 Vananchal Gramin Bank SBIN0RRVCGB MADHUPUR 1260

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