Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:40:48 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004009_011022FTO_310770
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-22-004-009-010/126
(Jhumarbad) 		3422004000NRG23011020221020634 01/10/2022 Mantu Mahto 3422004WL046383 Mantu Mahto 00045 BARB0DEOGHA 1260 1260 Processed 08/10/2022 5339143059 Mantu Mahto ()
SubTotal 1260 1260
2 DEVIPUR JH-22-004-009-009/202
(Jhumarbad) 		3422004000NRG23011020221020632 01/10/2022 MD SAMSUDDIN ANSARI 3422004WL046383 MD SAMSUDDIN ANSARI 00152 HDFC0000759 840 840 Processed 08/10/2022 5339143061 MD SAMSUDDIN ANSARI ()
3 DEVIPUR JH-22-004-009-009/203
(Jhumarbad) 		3422004000NRG23011020221020633 01/10/2022 ASMIN BIBI 3422004WL046383 ASMIN BIBI 00152 HDFC0000759 840 840 Processed 08/10/2022 5339143060 ASMIN BIBI ()
SubTotal 1680 1680
4 DEVIPUR JH-22-004-009-009/136
(Jhumarbad) 		3422004000NRG23011020221020631 01/10/2022 ROSHNI BIBI 3422004WL046383 ROSHNI BIBI 00152 HDFC0003677 1260 1260 Processed 08/10/2022 5339143062 ROSHNI BIBI ()
SubTotal 1260 1260
5 DEVIPUR JH-22-004-009-002/119
(Jhumarbad) 		3422004000NRG23011020221020618 01/10/2022 RAJESH PUJHAR 3422004WL046383 RAJESH PUJHAR 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339143066 RAJESH PUJHAR ()
6 DEVIPUR JH-22-004-009-002/324
(Jhumarbad) 		3422004000NRG23011020221020621 01/10/2022 BABLU PUJAHAR 3422004WL046383 BABLU PUJAHAR 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339143063 BABLU PUJAHAR ()
7 DEVIPUR JH-22-004-009-002/41
(Jhumarbad) 		3422004000NRG23011020221020623 01/10/2022 BASUDEV PUJHAR 3422004WL046383 BASUDEV PUJHAR 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339143065 BASUDEV PUJHAR ()
8 DEVIPUR JH-22-004-009-008/521
(Jhumarbad) 		3422004000NRG23011020221020427 01/10/2022 TEJUN BIBI 3422004WL046377 TEJUN BIBI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339143064 TEJUN BIBI ()
SubTotal 5040 5040
9 DEVIPUR JH-22-004-009-010/75
(Jhumarbad) 		3422004000NRG23011020221020636 01/10/2022 MANOJ KUMAR YADAV 3422004WL046383 MANOJ KUMAR YADAV 00176 IDIB000S596 1260 1260 Processed 08/10/2022 5339143067 MANOJ KUMAR YADAV ()
SubTotal 1260 1260
10 DEVIPUR JH-22-004-009-002/322-A
(Jhumarbad) 		3422004000NRG23011020221020620 01/10/2022 Bablu Barnwal 3422004WL046383 Bablu Barnwal 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339143068 MR BABLU BARNWAL ()
11 DEVIPUR JH-22-004-009-005/135
(Jhumarbad) 		3422004000NRG23011020221020443 01/10/2022 SUJIT KOL 3422004WL046378 SUJIT KOL 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339143079 MR SUJIT KOL ()
12 DEVIPUR JH-22-004-009-005/69
(Jhumarbad) 		3422004000NRG23011020221020626 01/10/2022 GULABI DEVI 3422004WL046383 GULABI DEVI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339143073 MRS GULABI DEBI ()
13 DEVIPUR JH-22-004-009-005/84
(Jhumarbad) 		3422004000NRG23011020221020627 01/10/2022 PRAWEEN KUMAR YADAV 3422004WL046383 PRAWEEN KUMAR YADAV 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339143077 MR PRAWEEN KUMAR YADAV ()
14 DEVIPUR JH-22-004-009-005/91
(Jhumarbad) 		3422004000NRG23011020221020628 01/10/2022 HARERAM YADAV 3422004WL046383 HARERAM YADAV 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339143076 MR HARERAM YADAV ()
15 DEVIPUR JH-22-004-009-005/94
(Jhumarbad) 		3422004000NRG23011020221020629 01/10/2022 RINA DEVI 3422004WL046383 RINA DEVI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339143075 MRS RINA DEVI ()
16 DEVIPUR JH-22-004-009-005/95
(Jhumarbad) 		3422004000NRG23011020221020630 01/10/2022 ASHOK YADAV 3422004WL046383 ASHOK YADAV 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339143078 MR ASHOK YADAV ()
17 DEVIPUR JH-22-004-009-008/297
(Jhumarbad) 		3422004000NRG23011020221020424 01/10/2022 RAZIYA KHATOON 3422004WL046377 RAZIYA KHATOON 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339143069 MRS RAZIYA KHATOON ()
18 DEVIPUR JH-22-004-009-008/475
(Jhumarbad) 		3422004000NRG23011020221020425 01/10/2022 JENAB KHATOON 3422004WL046377 JENAB KHATOON 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339143071 MRS JENAB KHATOON ()
19 DEVIPUR JH-22-004-009-008/476
(Jhumarbad) 		3422004000NRG23011020221020426 01/10/2022 MD AKRAM ALI 3422004WL046377 MD AKRAM ALI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339143070 MR MDAKRAM ALI ()
20 DEVIPUR JH-22-004-009-008/978
(Jhumarbad) 		3422004000NRG23011020221020428 01/10/2022 MD ARSHAD ANSARI 3422004WL046377 MD ARSHAD ANSARI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339143072 MR MD ARSHAD ANSARI ()
21 DEVIPUR JH-22-004-009-010/126
(Jhumarbad) 		3422004000NRG23011020221020635 01/10/2022 Mina Devi 3422004WL046383 Mina Devi 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339143074 MRS MINA DEVI ()
SubTotal 15120 15120
22 DEVIPUR JH-22-004-009-005/140
(Jhumarbad) 		3422004000NRG23011020221020624 01/10/2022 DARSHAN YADAV 3422004WL046383 DARSHAN YADAV 00468 UBIN0916366 1260 1260 Processed 08/10/2022 5339143080 DARSHAN YADAV ()
23 DEVIPUR JH-22-004-009-005/141
(Jhumarbad) 		3422004000NRG23011020221020444 01/10/2022 Sumanti Devi 3422004WL046378 Sumanti Devi 00468 UBIN0916366 1260 1260 Processed 08/10/2022 5339143081 Sumanti Devi ()
SubTotal 2520 2520
Total 28140 28140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004009_011022FTO_310770 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 1260
2 DEVIPUR JH3422004009_011022FTO_310770 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 1680
3 DEVIPUR JH3422004009_011022FTO_310770 HDFC Bank HDFC0003677 NEW SARAWAN ROAD 1260
4 DEVIPUR JH3422004009_011022FTO_310770 Indian Bank IDIB000D550 Debpur 5040
5 DEVIPUR JH3422004009_011022FTO_310770 Indian Bank IDIB000S596 Deoghar Satsang Chowk 1260
6 DEVIPUR JH3422004009_011022FTO_310770 State Bank of India SBIN0017141 Devipur 15120
7 DEVIPUR JH3422004009_011022FTO_310770 Union Bank of India UBIN0916366 DEOGHAR 2520

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