Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:07:45 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004_280622APB_FTO_80699
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-22-004-014-015/143
(Manpur)
3422004000NRG23Z280620220400242 28/06/2022 MANISH KUMAR DAS 3422004WL015769 MANISH KUMAR DAS 00048 BKID0004499 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 90 90
2 DEVIPUR JH-22-004-014-005/92
(Manpur)
3422004000NRG23Z280620220400215 28/06/2022 SAHNAJ BEGAM 3422004WL015769 SAHNAJ BEGAM 00089 CBIN0284536 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 90 90
3 DEVIPUR JH-22-004-001-005/232
(Amdiha)
3422004000NRG23Z270620220392156 28/06/2022 VIVEK KUMAR YADAV 3422004WL015668 VIVEK KUMAR YADAV 00152 HDFC0000759 15 15 Rejected 01/07/2022 CMNE002,
SubTotal 15 15
4 DEVIPUR JH-22-004-014-005/123
(Manpur)
3422004000NRG23Z280620220400379 28/06/2022 RAJAUL ANSARI 3422004WL015770 RAJAUL ANSARI 00176 IDIB000D550 90 90 Rejected 01/07/2022 CMNE002,
5 DEVIPUR JH-22-004-014-005/125
(Manpur)
3422004000NRG23Z280620220400381 28/06/2022 ABBAS ANSARI 3422004WL015770 ABBAS ANSARI 00176 IDIB000D550 90 90 Rejected 01/07/2022 CMNE002,
6 DEVIPUR JH-22-004-014-005/146
(Manpur)
3422004000NRG23Z280620220400386 28/06/2022 GULJU BIBI 3422004WL015770 GULJU BIBI 00176 IDIB000D550 90 90 Rejected 01/07/2022 CMNE002,
7 DEVIPUR JH-22-004-014-005/45
(Manpur)
3422004000NRG23Z280620220400477 28/06/2022 SAIRUN BIBI 3422004WL015771 SAIRUN BIBI 00176 IDIB000D550 90 90 Rejected 01/07/2022 CMNE002,
8 DEVIPUR JH-22-004-014-005/82
(Manpur)
3422004000NRG23Z280620220400417 28/06/2022 HALIM ANSARI 3422004WL015770 HALIM ANSARI 00176 IDIB000D550 90 90 Rejected 01/07/2022 CMNE002,
9 DEVIPUR JH-22-004-014-015/121
(Manpur)
3422004000NRG23Z280620220400239 28/06/2022 ANANDI KR RAWANI 3422004WL015769 ANANDI KR RAWANI 00176 IDIB000D550 90 90 Rejected 01/07/2022 CMNE002,
10 DEVIPUR JH-22-004-017-019/405
(Tatkio Nawadih)
3422004000NRG23Z280620220400548 28/06/2022 JAIMALA KUMARI 3422004WL015773 JAIMALA KUMARI 00176 IDIB000D550 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 630 630
11 DEVIPUR JH-22-004-014-005/143
(Manpur)
3422004000NRG23Z280620220400384 28/06/2022 SALIM ANSARI 3422004WL015770 SALIM ANSARI 00415 SBIN0003033 90 90 Rejected 01/07/2022 CMNE002,
12 DEVIPUR JH-22-004-014-005/25
(Manpur)
3422004000NRG23Z280620220400405 28/06/2022 MADAN YADAV 3422004WL015770 MADAN YADAV 00415 SBIN0003033 90 90 Rejected 01/07/2022 CMNE002,
13 DEVIPUR JH-22-004-014-008/51
(Manpur)
3422004000NRG23Z280620220400218 28/06/2022 GANESH MANDAL 3422004WL015769 GANESH MANDAL 00415 SBIN0003033 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 270 270
14 DEVIPUR JH-22-004-001-005/219
(Amdiha)
3422004000NRG23Z270620220392155 28/06/2022 SONI KUMARI 3422004WL015668 SONI KUMARI 00415 SBIN0003579 15 15 Rejected 01/07/2022 CMNE002,
SubTotal 15 15
15 DEVIPUR JH-22-004-011-003/319
(Jitjori)
3422004000NRG23Z280620220400016 28/06/2022 MAMTA DEVI 3422004WL015763 MAMTA DEVI 00415 SBIN0004769 90 90 Rejected 01/07/2022 CMNE002,
16 DEVIPUR JH-22-004-011-012/6
(Jitjori)
3422004000NRG23Z280620220400038 28/06/2022 FULESHWARI DEVI 3422004WL015765 FULESHWARI DEVI 00415 SBIN0004769 90 90 Rejected 01/07/2022 CMNE002,
17 DEVIPUR JH-22-004-011-013/89
(Jitjori)
3422004000NRG23Z280620220400022 28/06/2022 SAMSUL ANSARI 3422004WL015763 SAMSUL ANSARI 00415 SBIN0004769 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 270 270
18 DEVIPUR JH-22-004-014-005/108
(Manpur)
3422004000NRG23Z280620220400376 28/06/2022 TAKBUL ANSARI 3422004WL015770 TAKBUL ANSARI 00415 SBIN0012547 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 90 90
19 DEVIPUR JH-22-004-014-008/57
(Manpur)
3422004000NRG23Z280620220400219 28/06/2022 JIVANLAL MANDAL 3422004WL015769 JIVANLAL MANDAL 00415 SBIN0012549 90 90 Rejected 01/07/2022 CMNE002,
20 DEVIPUR JH-22-004-014-015/108
(Manpur)
3422004000NRG23Z280620220400236 28/06/2022 PANCHANAN RAWANI 3422004WL015769 PANCHANAN RAWANI 00415 SBIN0012549 90 90 Rejected 01/07/2022 CMNE002,
21 DEVIPUR JH-22-004-014-015/153
(Manpur)
3422004000NRG23Z280620220400247 28/06/2022 ADENA DEVI 3422004WL015769 ADENA DEVI 00415 SBIN0012549 90 90 Rejected 01/07/2022 CMNE002,
22 DEVIPUR JH-22-004-014-015/38
(Manpur)
3422004000NRG23Z280620220400451 28/06/2022 DANI DAS 3422004WL015770 DANI DAS 00415 SBIN0012549 90 90 Rejected 01/07/2022 CMNE002,
23 DEVIPUR JH-22-004-014-015/38
(Manpur)
3422004000NRG23Z280620220400452 28/06/2022 MALA DEVI 3422004WL015770 MALA DEVI 00415 SBIN0012549 90 90 Rejected 01/07/2022 CMNE002,
24 DEVIPUR JH-22-004-014-015/48
(Manpur)
3422004000NRG23Z280620220400454 28/06/2022 VISHNU DAS 3422004WL015770 VISHNU DAS 00415 SBIN0012549 90 90 Rejected 01/07/2022 CMNE002,
25 DEVIPUR JH-22-004-014-015/58
(Manpur)
3422004000NRG23Z280620220400457 28/06/2022 PAWAN KUMAR DAS 3422004WL015770 PAWAN KUMAR DAS 00415 SBIN0012549 90 90 Rejected 01/07/2022 CMNE002,
26 DEVIPUR JH-22-004-014-015/58
(Manpur)
3422004000NRG23Z280620220400456 28/06/2022 PUNAM DEVI 3422004WL015770 PUNAM DEVI 00415 SBIN0012549 90 90 Rejected 01/07/2022 CMNE002,
27 DEVIPUR JH-22-004-014-015/62
(Manpur)
3422004000NRG23Z280620220400458 28/06/2022 TULSI KUMAR DAS 3422004WL015770 TULSI KUMAR DAS 00415 SBIN0012549 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 810 810
28 DEVIPUR JH-22-004-011-003/321
(Jitjori)
3422004000NRG23Z280620220400017 28/06/2022 AMIT KUMAR 3422004WL015763 AMIT KUMAR 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
29 DEVIPUR JH-22-004-014-005/106
(Manpur)
3422004000NRG23Z280620220400375 28/06/2022 NASIM ANSARI 3422004WL015770 NASIM ANSARI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
30 DEVIPUR JH-22-004-014-005/110
(Manpur)
3422004000NRG23Z280620220400377 28/06/2022 JAIBUN BIBI 3422004WL015770 JAIBUN BIBI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
31 DEVIPUR JH-22-004-014-005/110
(Manpur)
3422004000NRG23Z280620220400378 28/06/2022 NASRUDDIN ANSARI 3422004WL015770 NASRUDDIN ANSARI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
32 DEVIPUR JH-22-004-014-005/124
(Manpur)
3422004000NRG23Z280620220400380 28/06/2022 MAKSOOD ANSARI 3422004WL015770 MAKSOOD ANSARI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
33 DEVIPUR JH-22-004-014-005/138
(Manpur)
3422004000NRG23Z280620220400382 28/06/2022 TAMMANA KHATOON 3422004WL015770 TAMMANA KHATOON 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
34 DEVIPUR JH-22-004-014-005/140
(Manpur)
3422004000NRG23Z280620220400383 28/06/2022 MD. AZIM ANSARI 3422004WL015770 MD. AZIM ANSARI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
35 DEVIPUR JH-22-004-014-005/145
(Manpur)
3422004000NRG23Z280620220400385 28/06/2022 ALAUDDIN ANSARI 3422004WL015770 ALAUDDIN ANSARI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
36 DEVIPUR JH-22-004-014-005/25
(Manpur)
3422004000NRG23Z280620220400406 28/06/2022 YASODA DEVI 3422004WL015770 YASODA DEVI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
37 DEVIPUR JH-22-004-014-005/40
(Manpur)
3422004000NRG23Z280620220400476 28/06/2022 ASIYA BIBI 3422004WL015771 ASIYA BIBI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
38 DEVIPUR JH-22-004-014-005/51
(Manpur)
3422004000NRG23Z280620220400482 28/06/2022 MD. MUSTAK ANSARI 3422004WL015771 MD. MUSTAK ANSARI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
39 DEVIPUR JH-22-004-014-005/58
(Manpur)
3422004000NRG23Z280620220400414 28/06/2022 MD. SAPARAT 3422004WL015770 MD. SAPARAT 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
40 DEVIPUR JH-22-004-014-005/59
(Manpur)
3422004000NRG23Z280620220400415 28/06/2022 SHABANA KHATOON 3422004WL015770 SHABANA KHATOON 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
41 DEVIPUR JH-22-004-014-005/80
(Manpur)
3422004000NRG23Z280620220400416 28/06/2022 RUWEDA KHATUN 3422004WL015770 RUWEDA KHATUN 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
42 DEVIPUR JH-22-004-014-005/82
(Manpur)
3422004000NRG23Z280620220400418 28/06/2022 SAHRUN BIBI 3422004WL015770 SAHRUN BIBI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
43 DEVIPUR JH-22-004-014-005/89
(Manpur)
3422004000NRG23Z280620220400419 28/06/2022 ANNUAL ANSARI 3422004WL015770 ANNUAL ANSARI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
44 DEVIPUR JH-22-004-014-015/68
(Manpur)
3422004000NRG23Z280620220400459 28/06/2022 LAL MOHAN RAMANI 3422004WL015770 LAL MOHAN RAMANI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
45 DEVIPUR JH-22-004-017-009/3
(Tatkio Nawadih)
3422004000NRG23Z280620220400503 28/06/2022 JHALO DEVI 3422004WL015772 JHALO DEVI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
46 DEVIPUR JH-22-004-017-009/86
(Tatkio Nawadih)
3422004000NRG23Z280620220400539 28/06/2022 RESHMI DEVI 3422004WL015773 RESHMI DEVI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
47 DEVIPUR JH-22-004-017-009/88
(Tatkio Nawadih)
3422004000NRG23Z280620220400540 28/06/2022 ANITA DEVI 3422004WL015773 ANITA DEVI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
48 DEVIPUR JH-22-004-017-009/89
(Tatkio Nawadih)
3422004000NRG23Z280620220400541 28/06/2022 MUNDRIKA DEVI 3422004WL015773 MUNDRIKA DEVI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
49 DEVIPUR JH-22-004-017-009/93
(Tatkio Nawadih)
3422004000NRG23Z280620220400542 28/06/2022 SHANTI DEVI 3422004WL015773 SHANTI DEVI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
50 DEVIPUR JH-22-004-017-009/94
(Tatkio Nawadih)
3422004000NRG23Z280620220400543 28/06/2022 JITENDRA THAKUR 3422004WL015773 JITENDRA THAKUR 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
51 DEVIPUR JH-22-004-017-019/295
(Tatkio Nawadih)
3422004000NRG23Z280620220400587 28/06/2022 MANGARU MAHATO 3422004WL015774 MANGARU MAHATO 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
52 DEVIPUR JH-22-004-017-019/297
(Tatkio Nawadih)
3422004000NRG23Z280620220400588 28/06/2022 SUNITA DEVI 3422004WL015774 SUNITA DEVI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
53 DEVIPUR JH-22-004-017-019/299
(Tatkio Nawadih)
3422004000NRG23Z280620220400589 28/06/2022 BUDHAN SOREN 3422004WL015774 BUDHAN SOREN 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
54 DEVIPUR JH-22-004-017-019/302
(Tatkio Nawadih)
3422004000NRG23Z280620220400591 28/06/2022 RINA DEVI 3422004WL015774 RINA DEVI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
55 DEVIPUR JH-22-004-017-019/303
(Tatkio Nawadih)
3422004000NRG23Z280620220400592 28/06/2022 BANWARI SINGH 3422004WL015774 BANWARI SINGH 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
56 DEVIPUR JH-22-004-017-019/304
(Tatkio Nawadih)
3422004000NRG23Z280620220400593 28/06/2022 SHANTI DEVI 3422004WL015774 SHANTI DEVI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
57 DEVIPUR JH-22-004-017-019/306
(Tatkio Nawadih)
3422004000NRG23Z280620220400544 28/06/2022 GENO DEVI 3422004WL015773 GENO DEVI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
58 DEVIPUR JH-22-004-017-019/311
(Tatkio Nawadih)
3422004000NRG23Z280620220400546 28/06/2022 AJAY KUMAR TURI 3422004WL015773 AJAY KUMAR TURI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
59 DEVIPUR JH-22-004-017-019/401
(Tatkio Nawadih)
3422004000NRG23Z280620220400547 28/06/2022 ATWARI SINGH 3422004WL015773 ATWARI SINGH 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
60 DEVIPUR JH-22-004-017-019/406
(Tatkio Nawadih)
3422004000NRG23Z280620220400549 28/06/2022 SURESH MAHTO 3422004WL015773 SURESH MAHTO 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
61 DEVIPUR JH-22-004-017-019/408
(Tatkio Nawadih)
3422004000NRG23Z280620220400550 28/06/2022 SANGITA DEVI 3422004WL015773 SANGITA DEVI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
62 DEVIPUR JH-22-004-017-019/412
(Tatkio Nawadih)
3422004000NRG23Z280620220400551 28/06/2022 KALAWATI DEVI 3422004WL015773 KALAWATI DEVI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
63 DEVIPUR JH-22-004-017-019/413-A
(Tatkio Nawadih)
3422004000NRG23Z280620220400552 28/06/2022 RINA DEVI 3422004WL015773 RINA DEVI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
64 DEVIPUR JH-22-004-017-019/42
(Tatkio Nawadih)
3422004000NRG23Z280620220400553 28/06/2022 SITAL SINGH 3422004WL015773 SITAL SINGH 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
65 DEVIPUR JH-22-004-017-019/8-A
(Tatkio Nawadih)
3422004000NRG23Z280620220400606 28/06/2022 RAJ KISHOR SINGH 3422004WL015774 RAJ KISHOR SINGH 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
66 DEVIPUR JH-22-004-017-019/82
(Tatkio Nawadih)
3422004000NRG23Z280620220400607 28/06/2022 GAJANAND SINGH 3422004WL015774 GAJANAND SINGH 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
67 DEVIPUR JH-22-004-017-019/88
(Tatkio Nawadih)
3422004000NRG23Z280620220400608 28/06/2022 KALICHARN SINGH 3422004WL015774 KALICHARN SINGH 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
68 DEVIPUR JH-22-004-017-019/94
(Tatkio Nawadih)
3422004000NRG23Z280620220400609 28/06/2022 CHUNI DEVI 3422004WL015774 CHUNI DEVI 00415 SBIN0017141 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 3690 3690
69 DEVIPUR JH-22-004-011-016/82
(Jitjori)
3422004000NRG23Z280620220400023 28/06/2022 SUNITA DEVI 3422004WL015763 SUNITA DEVI 00468 UBIN0916366 105 105 Rejected 01/07/2022 CMNE002,
70 DEVIPUR JH-22-004-011-016/9
(Jitjori)
3422004000NRG23Z280620220400024 28/06/2022 NAND KISHOR DAS 3422004WL015763 NAND KISHOR DAS 00468 UBIN0916366 105 105 Rejected 01/07/2022 CMNE002,
SubTotal 210 210
71 DEVIPUR JH-22-004-011-012/2
(Jitjori)
3422004000NRG23Z280620220400000 28/06/2022 RAM KISHOR SINGH 3422004WL015762 RAM KISHOR SINGH 00482 SBIN0RRVCGB 90 90 Rejected 01/07/2022 CMNE002,
72 DEVIPUR JH-22-004-011-012/33
(Jitjori)
3422004000NRG23Z280620220400001 28/06/2022 BIRENDER GOWSWAMI 3422004WL015762 BIRENDER GOWSWAMI 00482 SBIN0RRVCGB 90 90 Rejected 01/07/2022 CMNE002,
73 DEVIPUR JH-22-004-011-012/6
(Jitjori)
3422004000NRG23Z280620220400037 28/06/2022 SURESH RAMANI 3422004WL015765 SURESH RAMANI 00482 SBIN0RRVCGB 90 90 Rejected 01/07/2022 CMNE002,
74 DEVIPUR JH-22-004-014-015/134
(Manpur)
3422004000NRG23Z280620220400240 28/06/2022 SRIKANT DAS 3422004WL015769 SRIKANT DAS 00482 SBIN0RRVCGB 90 90 Rejected 01/07/2022 CMNE002,
75 DEVIPUR JH-22-004-014-015/138
(Manpur)
3422004000NRG23Z280620220400241 28/06/2022 RANI DEVI 3422004WL015769 RANI DEVI 00482 SBIN0RRVCGB 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 450 450
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004_280622APB_FTO_80699 BANK OF INDIA BKID0004499 MADHUPUR 90
2 DEVIPUR JH3422004_280622APB_FTO_80699 Central Bank Of India CBIN0284536 Madhupur 90
3 DEVIPUR JH3422004_280622APB_FTO_80699 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 15
4 DEVIPUR JH3422004_280622APB_FTO_80699 Indian Bank IDIB000D550 Debpur 630
5 DEVIPUR JH3422004_280622APB_FTO_80699 State Bank of India SBIN0003033 MADHUPUR 270
6 DEVIPUR JH3422004_280622APB_FTO_80699 State Bank of India SBIN0003579 SARWAN 15
7 DEVIPUR JH3422004_280622APB_FTO_80699 State Bank of India SBIN0004769 ROHINI 270
8 DEVIPUR JH3422004_280622APB_FTO_80699 State Bank of India SBIN0012547 PIPRA 90
9 DEVIPUR JH3422004_280622APB_FTO_80699 State Bank of India SBIN0012549 MADHUPUR BAZAR 810
10 DEVIPUR JH3422004_280622APB_FTO_80699 State Bank of India SBIN0017141 Devipur 3690
11 DEVIPUR JH3422004_280622APB_FTO_80699 Union Bank of India UBIN0916366 DEOGHAR 210
12 DEVIPUR JH3422004_280622APB_FTO_80699 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 180
13 DEVIPUR JH3422004_280622APB_FTO_80699 Vananchal Gramin Bank SBIN0RRVCGB MADHUPUR 180
14 DEVIPUR JH3422004_280622APB_FTO_80699 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 90

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