Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:08 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004009_090123APB_FTO_560450
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-22-004-009-008/175
(Jhumarbad) 		3422004000NRG23090120231540038 09/01/2023 KIRAN TURI 3422004WL073922 KIRAN TURI 00045 BARB0DEOGHA 1260 1260 Processed 12/01/2023 7854897012 KIRAN TURI BANK OF BARODA(606985)
2 DEVIPUR JH-22-004-009-008/982
(Jhumarbad) 		3422004000NRG23090120231540351 09/01/2023 Bibi Shahar Bano 3422004WL073933 Bibi Shahar Bano 00045 BARB0DEOGHA 1260 1260 Processed 12/01/2023 7854897014 BIBI SHAHAR BANO BANK OF BARODA(606985)
3 DEVIPUR JH-22-004-009-009/206
(Jhumarbad) 		3422004000NRG23090120231540184 09/01/2023 ISMAIL MIAN 3422004WL073928 ISMAIL MIAN 00045 BARB0DEOGHA 1260 1260 Processed 12/01/2023 7854897013 Mr. ISMILE MIAN INDIAN BANK(607105)
4 DEVIPUR JH-22-004-009-010/94
(Jhumarbad) 		3422004000NRG23090120231540290 09/01/2023 PRAKASH KUMAR YADAV 3422004WL073931 PRAKASH KUMAR YADAV 00045 BARB0DEOGHA 1260 1260 Processed 12/01/2023 7854897015 PRAKASH KUMAR YADAV BANK OF BARODA(606985)
5 DEVIPUR JH-22-004-009-011/73
(Jhumarbad) 		3422004000NRG23090120231540185 09/01/2023 AYODHYA YADAV 3422004WL073928 AYODHYA YADAV 00045 BARB0DEOGHA 1260 1260 Processed 12/01/2023 7854897011 AYODHYA YADAV BANK OF BARODA(606985)
6 DEVIPUR JH-22-004-017-019/533
(Tatkio Nawadih) 		3422004000NRG23090120231540055 09/01/2023 SHRAWAN KOL 3422004WL073922 SHRAWAN KOL 00045 BARB0DEOGHA 1260 1260 Processed 12/01/2023 7854897002 SHRAWAN KOL BANK OF BARODA(606985)
SubTotal 7560 7560
7 DEVIPUR JH-22-004-009-010/25
(Jhumarbad) 		3422004000NRG23090120231540285 09/01/2023 SUNITA DEVI 3422004WL073931 SUNITA DEVI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854897058 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
8 DEVIPUR JH-22-004-009-008/298
(Jhumarbad) 		3422004000NRG23090120231540042 09/01/2023 IRFAN ANSARI 3422004WL073922 IRFAN ANSARI 00176 IDIB000D550 1260 1260 Processed 12/01/2023 7854897048 IRFAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 DEVIPUR JH-22-004-009-009/103
(Jhumarbad) 		3422004000NRG23090120231540269 09/01/2023 MD MERAJ ANSARI 3422004WL073931 MD MERAJ ANSARI 00176 IDIB000D550 1260 1260 Processed 12/01/2023 7854897056 Mr. Meraj Ansari INDIAN BANK(607105)
10 DEVIPUR JH-22-004-009-009/50
(Jhumarbad) 		3422004000NRG23090120231540277 09/01/2023 MD ASRAF 3422004WL073931 MD ASRAF 00176 IDIB000D550 1260 1260 Processed 12/01/2023 7854897052 Mr. MDASRAF ANSARI INDIAN BANK(607105)
11 DEVIPUR JH-22-004-009-009/97
(Jhumarbad) 		3422004000NRG23090120231540280 09/01/2023 MD SAMSED ANSARI 3422004WL073931 MD SAMSED ANSARI 00176 IDIB000D550 1260 1260 Processed 12/01/2023 7854897049 Mr. MD SAMSED ANSARI INDIAN BANK(607105)
12 DEVIPUR JH-22-004-009-010/128
(Jhumarbad) 		3422004000NRG23090120231540282 09/01/2023 Sangita Kumari 3422004WL073931 Sangita Kumari 00176 IDIB000D550 1260 1260 Processed 12/01/2023 7854897059 Mrs. Sangita Kumari INDIAN BANK(607105)
13 DEVIPUR JH-22-004-009-010/20
(Jhumarbad) 		3422004000NRG23090120231540283 09/01/2023 KOSHLAYA DEVI 3422004WL073931 KOSHLAYA DEVI 00176 IDIB000D550 1260 1260 Processed 12/01/2023 7854897054 KAUSHALYA DEVI BANK OF INDIA(508505)
14 DEVIPUR JH-22-004-009-010/3
(Jhumarbad) 		3422004000NRG23090120231540287 09/01/2023 LALJEE YADAV 3422004WL073931 LALJEE YADAV 00176 IDIB000D550 1260 1260 Processed 12/01/2023 7854897047 LALJI YADAV BANK OF BARODA(606985)
15 DEVIPUR JH-22-004-009-010/3
(Jhumarbad) 		3422004000NRG23090120231540286 09/01/2023 RAJESH YADAV 3422004WL073931 RAJESH YADAV 00176 IDIB000D550 1260 1260 Processed 12/01/2023 7854897053 Mr. Rajesh Yadav INDIAN BANK(607105)
16 DEVIPUR JH-22-004-009-010/77
(Jhumarbad) 		3422004000NRG23090120231540289 09/01/2023 TITU YADAV 3422004WL073931 TITU YADAV 00176 IDIB000D550 1260 1260 Processed 12/01/2023 7854897057 MR TITU YADAV STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-009-010/97
(Jhumarbad) 		3422004000NRG23090120231540291 09/01/2023 PRADIP KUMAR YADAV 3422004WL073931 PRADIP KUMAR YADAV 00176 IDIB000D550 1260 1260 Processed 12/01/2023 7854897050 Master. PRADIP KUMAR YADAV INDIAN BANK(607105)
18 DEVIPUR JH-22-004-009-013/133
(Jhumarbad) 		3422004000NRG23090120231540186 09/01/2023 SURAJ KUMAR YADAV 3422004WL073928 SURAJ KUMAR YADAV 00176 IDIB000D550 1260 1260 Processed 12/01/2023 7854897007 Mr. SURAJ KUMAR YADAV INDIAN BANK(607105)
19 DEVIPUR JH-22-004-009-013/7-A
(Jhumarbad) 		3422004000NRG23090120231540187 09/01/2023 ANITA DEVI 3422004WL073928 ANITA DEVI 00176 IDIB000D550 1260 1260 Processed 12/01/2023 7854897009 Ms. ANITA DEVI INDIAN BANK(607105)
20 DEVIPUR JH-22-004-009-014/2
(Jhumarbad) 		3422004000NRG23090120231540292 09/01/2023 DINBANDHU YADAV 3422004WL073931 DINBANDHU YADAV 00176 IDIB000D550 1260 1260 Processed 12/01/2023 7854897008 DINBANDHU YADAV S/O TALEWAR MAHTO BANK OF BARODA(606985)
21 DEVIPUR JH-22-004-009-014/55
(Jhumarbad) 		3422004000NRG23090120231540353 09/01/2023 RANJIT KUMAR YADAV 3422004WL073933 RANJIT KUMAR YADAV 00176 IDIB000D550 1260 1260 Processed 12/01/2023 7854897010 Mr. RANJIT KUMAR YADAV INDIAN BANK(607105)
22 DEVIPUR JH-22-004-009-015/75
(Jhumarbad) 		3422004000NRG23090120231540355 09/01/2023 Chouva Ray 3422004WL073933 Chouva Ray 00176 IDIB000D550 1260 1260 Processed 12/01/2023 7854897055 Mr. Chouva Ray INDIAN BANK(607105)
23 DEVIPUR JH-22-004-017-003/481
(Tatkio Nawadih) 		3422004000NRG23090120231540052 09/01/2023 TRIBHUVAN DAS 3422004WL073922 TRIBHUVAN DAS 00176 IDIB000D550 1260 1260 Processed 12/01/2023 7854897046 MR TRIBHUWAN DAS STATE BANK OF INDIA(508548)
SubTotal 20160 20160
24 DEVIPUR JH-22-004-009-005/55
(Jhumarbad) 		3422004000NRG23090120231540267 09/01/2023 DALIYA DEVI 3422004WL073931 DALIYA DEVI 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854897036 MRS DALIYA DEVI STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-009-005/56
(Jhumarbad) 		3422004000NRG23090120231540268 09/01/2023 CHETLAL KOLH 3422004WL073931 CHETLAL KOLH 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854897034 Mr. CHETLAL KOLH INDIAN BANK(607105)
SubTotal 2520 2520
26 DEVIPUR JH-22-004-003-009/125
(Barawan) 		3422004000NRG23090120231540034 09/01/2023 TITU YADAV 3422004WL073922 TITU YADAV 00415 SBIN0009778 1260 1260 Processed 12/01/2023 7854897022 MR TITU YADAV STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-003-009/136
(Barawan) 		3422004000NRG23090120231540035 09/01/2023 SUMITRA DEVI 3422004WL073922 SUMITRA DEVI 00415 SBIN0009778 1260 1260 Processed 12/01/2023 7854897016 MR BASKI RANA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
28 DEVIPUR JH-22-004-009-015/109
(Jhumarbad) 		3422004000NRG23090120231540354 09/01/2023 SOBIYA KHATOON 3422004WL073933 SOBIYA KHATOON 00415 SBIN0012549 1260 1260 Processed 12/01/2023 7854897017 MISS SOBIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
29 DEVIPUR JH-22-004-009-005/115
(Jhumarbad) 		3422004000NRG23090120231540266 09/01/2023 MUKESH KUMAR KOLE 3422004WL073931 MUKESH KUMAR KOLE 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897021 Mr. Mukesh Kumar Kole INDIAN BANK(607105)
30 DEVIPUR JH-22-004-009-007/87
(Jhumarbad) 		3422004000NRG23090120231540350 09/01/2023 Lakhpatiya Devi 3422004WL073933 Lakhpatiya Devi 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897045 Mrs. LAKHPATIYA DEVI INDIAN BANK(607105)
31 DEVIPUR JH-22-004-009-008/146
(Jhumarbad) 		3422004000NRG23090120231540036 09/01/2023 SHAHINA KHATUN 3422004WL073922 SHAHINA KHATUN 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897027 MRS SAHINA KHATOON STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-009-008/160
(Jhumarbad) 		3422004000NRG23090120231540037 09/01/2023 Hasida Bibi 3422004WL073922 Hasida Bibi 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897041 MRS HASIDA BIBI STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-009-008/209
(Jhumarbad) 		3422004000NRG23090120231540039 09/01/2023 SABRA PARVIN 3422004WL073922 SABRA PARVIN 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897043 MRS SABRA PARVIN STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-009-008/21
(Jhumarbad) 		3422004000NRG23090120231540040 09/01/2023 MD KALIM ANSARI 3422004WL073922 MD KALIM ANSARI 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897020 MR KALIM ANSARI STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-009-008/242
(Jhumarbad) 		3422004000NRG23090120231540041 09/01/2023 ISHRAT KHATUN 3422004WL073922 ISHRAT KHATUN 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897042 MRS ISHRAT KHATUN STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-009-008/298
(Jhumarbad) 		3422004000NRG23090120231540043 09/01/2023 SAMINA BIBI 3422004WL073922 SAMINA BIBI 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897028 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-009-008/301
(Jhumarbad) 		3422004000NRG23090120231540044 09/01/2023 NAJBUN BIBI 3422004WL073922 NAJBUN BIBI 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897023 MRS NAJBUN BIBI STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-009-008/303
(Jhumarbad) 		3422004000NRG23090120231540045 09/01/2023 MOHMMAD EJAJ 3422004WL073922 MOHMMAD EJAJ 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897037 MR MOHMMAD EJAJ STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-009-008/303
(Jhumarbad) 		3422004000NRG23090120231540046 09/01/2023 SAKHINA KHTUN 3422004WL073922 SAKHINA KHTUN 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897033 MRS SAKHINA KHATUN STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-009-008/374
(Jhumarbad) 		3422004000NRG23090120231540047 09/01/2023 Rina Khatun 3422004WL073922 Rina Khatun 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897005 RINA KHATOON BANK OF BARODA(606985)
41 DEVIPUR JH-22-004-009-008/382
(Jhumarbad) 		3422004000NRG23090120231540048 09/01/2023 Md Majbul 3422004WL073922 Md Majbul 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897024 MR MD MAJBUL STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-009-008/479
(Jhumarbad) 		3422004000NRG23090120231540049 09/01/2023 Rabina Bibi 3422004WL073922 Rabina Bibi 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897025 MRS RABINA BIBI STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-009-009/119
(Jhumarbad) 		3422004000NRG23090120231540271 09/01/2023 MD VASIM AKRAM 3422004WL073931 MD VASIM AKRAM 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897038 Mr. Md Vasim Akram INDIAN BANK(607105)
44 DEVIPUR JH-22-004-009-009/131
(Jhumarbad) 		3422004000NRG23090120231540272 09/01/2023 ARIF ANSARI 3422004WL073931 ARIF ANSARI 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897035 MR MD ARIF ANSARI STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-009-009/150
(Jhumarbad) 		3422004000NRG23090120231540352 09/01/2023 MD ISTAR ANSARI 3422004WL073933 MD ISTAR ANSARI 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897006 MR MD ISTAR ANSARI STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-009-009/154
(Jhumarbad) 		3422004000NRG23090120231540273 09/01/2023 MD AFJAL ANSARI 3422004WL073931 MD AFJAL ANSARI 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897040 MR MD AFJAL ANSARI STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-009-009/97
(Jhumarbad) 		3422004000NRG23090120231540279 09/01/2023 SULEKHA BIBI 3422004WL073931 SULEKHA BIBI 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897039 MRS SULEKHA BIBI STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-009-009/98
(Jhumarbad) 		3422004000NRG23090120231540281 09/01/2023 AZAD ANSARI 3422004WL073931 AZAD ANSARI 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897019 MR AZAD ANSARI STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-009-010/25
(Jhumarbad) 		3422004000NRG23090120231540284 09/01/2023 GHANSHYAM YADAV 3422004WL073931 GHANSHYAM YADAV 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897032 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-009-010/31-A
(Jhumarbad) 		3422004000NRG23090120231540288 09/01/2023 SARLU YADAV 3422004WL073931 SARLU YADAV 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897031 MR SARLU YADAV STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-009-014/49
(Jhumarbad) 		3422004000NRG23090120231540050 09/01/2023 SITARAM YADAV 3422004WL073922 SITARAM YADAV 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897018 MR SITARAM YADAV STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-009-015/349
(Jhumarbad) 		3422004000NRG23090120231540188 09/01/2023 SAJIVDA KHATUN 3422004WL073928 SAJIVDA KHATUN 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897026 MS SAJIVDA KHATUN STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-017-019/455
(Tatkio Nawadih) 		3422004000NRG23090120231540053 09/01/2023 HARIYA DEVI 3422004WL073922 HARIYA DEVI 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897044 MRS HARIYA DEVI STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-017-019/469
(Tatkio Nawadih) 		3422004000NRG23090120231540054 09/01/2023 SARDAR YADAV 3422004WL073922 SARDAR YADAV 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897030 MR SARDAR YADAV STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-017-019/77
(Tatkio Nawadih) 		3422004000NRG23090120231540056 09/01/2023 AETBARI MAHTO 3422004WL073922 AETBARI MAHTO 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854897029 MR ATAWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 34020 34020
56 DEVIPUR JH-22-004-009-009/50
(Jhumarbad) 		3422004000NRG23090120231540278 09/01/2023 RASILAN BIBI 3422004WL073931 RASILAN BIBI 00415 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854897060 Mrs. RASILAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
57 DEVIPUR JH-22-004-009-009/201
(Jhumarbad) 		3422004000NRG23090120231540274 09/01/2023 Mohammad Rijwan Ansari 3422004WL073931 Mohammad Rijwan Ansari 00468 UBIN0916366 1260 1260 Processed 12/01/2023 7854897051 MR MD RIJWAN ANSARI STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-009-009/215
(Jhumarbad) 		3422004000NRG23090120231540275 09/01/2023 Md. Sajid Ansari 3422004WL073931 Md. Sajid Ansari 00468 UBIN0916366 1260 1260 Processed 12/01/2023 7854897003 MR MD SAJID ANSARI STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-009-009/216
(Jhumarbad) 		3422004000NRG23090120231540276 09/01/2023 Md. Sohel 3422004WL073931 Md. Sohel 00468 UBIN0916366 1260 1260 Processed 12/01/2023 7854897004 MR MD SOHEL STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 74340 74340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004009_090123APB_FTO_560450 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 7560
2 DEVIPUR JH3422004009_090123APB_FTO_560450 BANK OF INDIA BKID0005914 JASIDIH 1260
3 DEVIPUR JH3422004009_090123APB_FTO_560450 Indian Bank IDIB000D550 Debpur 20160
4 DEVIPUR JH3422004009_090123APB_FTO_560450 State Bank of India SBIN0004769 ROHINI 2520
5 DEVIPUR JH3422004009_090123APB_FTO_560450 State Bank of India SBIN0009778 JAMUA 2520
6 DEVIPUR JH3422004009_090123APB_FTO_560450 State Bank of India SBIN0012549 MADHUPUR BAZAR 1260
7 DEVIPUR JH3422004009_090123APB_FTO_560450 State Bank of India SBIN0017141 Devipur 34020
8 DEVIPUR JH3422004009_090123APB_FTO_560450 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
9 DEVIPUR JH3422004009_090123APB_FTO_560450 Union Bank of India UBIN0916366 DEOGHAR 3780

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