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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:03 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004012_141022APB_FTO_344386
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-22-004-012-009/308
(Kasathi) 		3422004000NRG23141020221072037 14/10/2022 NAND KISHOR MANDAL 3422004WL049114 NAND KISHOR MANDAL 00415 SBIN0003033 1260 1260 Processed 19/10/2022 5811779548 MR NANDKISHOR KUMAR MANDAL STATE BANK OF INDIA(508548)
2 DEVIPUR JH-22-004-012-011/158
(Kasathi) 		3422004000NRG23141020221072049 14/10/2022 MANOJ MANDAL 3422004WL049114 MANOJ MANDAL 00415 SBIN0003033 1260 1260 Processed 19/10/2022 5811779547 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
3 DEVIPUR JH-22-004-012-011/21
(Kasathi) 		3422004000NRG23141020221072054 14/10/2022 NARESH MANDAL 3422004WL049114 NARESH MANDAL 00415 SBIN0003033 1260 1260 Processed 19/10/2022 5811779538 MR NARESH MANDAL STATE BANK OF INDIA(508548)
4 DEVIPUR JH-22-004-012-011/54
(Kasathi) 		3422004000NRG23141020221072063 14/10/2022 PRASADI MANDAL 3422004WL049114 PRASADI MANDAL 00415 SBIN0003033 1260 1260 Processed 19/10/2022 5811779536 MR PRASADI MANDAL STATE BANK OF INDIA(508548)
SubTotal 5040 5040
5 DEVIPUR JH-22-004-012-010/105
(Kasathi) 		3422004000NRG23141020221072047 14/10/2022 TUFANI RAY 3422004WL049114 TUFANI RAY 00415 SBIN0009769 1260 1260 Processed 19/10/2022 5811779544 MR TUFAN ROY STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-012-010/45
(Kasathi) 		3422004000NRG23141020221071987 14/10/2022 GAJO ROY 3422004WL049112 GAJO ROY 00415 SBIN0009769 630 630 Processed 19/10/2022 5811779543 SHRI GAJO RAY STATE BANK OF INDIA(508548)
SubTotal 1890 1890
7 DEVIPUR JH-22-004-012-002/371
(Kasathi) 		3422004000NRG23141020221072025 14/10/2022 FULCHAN YADAV 3422004WL049114 FULCHAN YADAV 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779561 MR FULCHAN YADAV STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-012-005/125
(Kasathi) 		3422004000NRG23141020221072028 14/10/2022 SUMITRA DEVI 3422004WL049114 SUMITRA DEVI 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779560 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-012-005/141
(Kasathi) 		3422004000NRG23141020221072029 14/10/2022 DHARKAS THAKUR 3422004WL049114 DHARKAS THAKUR 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779546 MR DHARKAS THAKUR STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-012-009/207
(Kasathi) 		3422004000NRG23141020221072031 14/10/2022 SUKAR MANDAL 3422004WL049114 SUKAR MANDAL 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779552 Mr. SUKAR MANDAL INDIAN BANK(607105)
11 DEVIPUR JH-22-004-012-009/279
(Kasathi) 		3422004000NRG23141020221072033 14/10/2022 JAGADISH MANDAL 3422004WL049114 JAGADISH MANDAL 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779537 MR JAGDISH MANDAL STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-012-009/292
(Kasathi) 		3422004000NRG23141020221072034 14/10/2022 MUNNALAL KUMAR MANDAL 3422004WL049114 MUNNALAL KUMAR MANDAL 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779551 MASTER MUNNALAL KUMAR MANDAL STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-012-009/293
(Kasathi) 		3422004000NRG23141020221072035 14/10/2022 SHASHI KUMAR MADNAL 3422004WL049114 SHASHI KUMAR MADNAL 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779540 SHASHI KUMAR MANDAL BANK OF INDIA(508505)
14 DEVIPUR JH-22-004-012-009/307
(Kasathi) 		3422004000NRG23141020221072036 14/10/2022 SULOCHANA DEVI 3422004WL049114 SULOCHANA DEVI 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779554 SULOCHANA DEVI WO LAXMI MANDAL BANK OF BARODA(606985)
15 DEVIPUR JH-22-004-012-009/331
(Kasathi) 		3422004000NRG23141020221072040 14/10/2022 NANDLAL MANDAL 3422004WL049114 NANDLAL MANDAL 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779535 MR NANDLAL MANDAL STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-012-009/332
(Kasathi) 		3422004000NRG23141020221072041 14/10/2022 SHOBHA DEVI 3422004WL049114 SHOBHA DEVI 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779558 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-012-009/333
(Kasathi) 		3422004000NRG23141020221072042 14/10/2022 RANJAN KUMAR MANDAL 3422004WL049114 RANJAN KUMAR MANDAL 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779555 RANJAN KUMAR MANDAL BANK OF INDIA(508505)
18 DEVIPUR JH-22-004-012-011/174
(Kasathi) 		3422004000NRG23141020221072050 14/10/2022 RAMASHANKAR MANDAL 3422004WL049114 RAMASHANKAR MANDAL 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779541 RAMA SHANKAR MANDAL STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-012-011/189
(Kasathi) 		3422004000NRG23141020221072051 14/10/2022 NIRASI DEVI 3422004WL049114 NIRASI DEVI 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779550 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-012-011/19
(Kasathi) 		3422004000NRG23141020221072052 14/10/2022 BIIRBAL MANDAL 3422004WL049114 BIIRBAL MANDAL 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779557 MR BIRBAL MANDAL STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-012-011/199
(Kasathi) 		3422004000NRG23141020221072053 14/10/2022 ASHOK MANDAL 3422004WL049114 ASHOK MANDAL 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779542 ASHOK MANDAL STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-012-011/229
(Kasathi) 		3422004000NRG23141020221072055 14/10/2022 JAHARI DEVI 3422004WL049114 JAHARI DEVI 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779556 MR JAHARI DEVI STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-012-011/23
(Kasathi) 		3422004000NRG23141020221072056 14/10/2022 BIRENDER MANDAL 3422004WL049114 BIRENDER MANDAL 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779545 VIRENDRA PRASAD MANDAL STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-012-011/236
(Kasathi) 		3422004000NRG23141020221072057 14/10/2022 PARWATI DEVI 3422004WL049114 PARWATI DEVI 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779549 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-012-011/264
(Kasathi) 		3422004000NRG23141020221071989 14/10/2022 VUNIYA DEVI 3422004WL049112 VUNIYA DEVI 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779559 MRS VUNIYA DEVI STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-012-011/88
(Kasathi) 		3422004000NRG23141020221071993 14/10/2022 GANGADHAR MANDAL 3422004WL049112 GANGADHAR MANDAL 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779539 MR GANGADHAR MANDAL STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-012-011/96
(Kasathi) 		3422004000NRG23141020221071995 14/10/2022 HARI MANDAL 3422004WL049112 HARI MANDAL 00415 SBIN0012549 1260 1260 Processed 19/10/2022 5811779553 MR HARI MANDAL STATE BANK OF INDIA(508548)
SubTotal 26460 26460
Total 33390 33390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004012_141022APB_FTO_344386 State Bank of India SBIN0003033 MADHUPUR 5040
2 DEVIPUR JH3422004012_141022APB_FTO_344386 State Bank of India SBIN0009769 MAHESHMARA 1890
3 DEVIPUR JH3422004012_141022APB_FTO_344386 State Bank of India SBIN0012549 MADHUPUR BAZAR 26460

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