Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:50:54 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004015_160123APB_FTO_576174
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-22-004-015-008/349
(Rajpura) 		3422004000NRG23160120231572958 16/01/2023 HAJRA BIBI 3422004WL075621 HAJRA BIBI 00176 IDIB000D550 1260 1260 Processed 27/01/2023 8193139424 Mrs. HAJRA BIBI INDIAN BANK(607105)
2 DEVIPUR JH-22-004-015-008/351
(Rajpura) 		3422004000NRG23160120231572959 16/01/2023 ALAUDDIN ANSARI 3422004WL075621 ALAUDDIN ANSARI 00176 IDIB000D550 1260 1260 Processed 27/01/2023 8193139428 Mr. Alauddin Ansari INDIAN BANK(607105)
3 DEVIPUR JH-22-004-015-008/395
(Rajpura) 		3422004000NRG23160120231572973 16/01/2023 SHEHRABANU BIBI 3422004WL075621 SHEHRABANU BIBI 00176 IDIB000D550 1260 1260 Processed 27/01/2023 8193139405 Ms. SHEHRABANU BIBI INDIAN BANK(607105)
4 DEVIPUR JH-22-004-015-008/421
(Rajpura) 		3422004000NRG23160120231572975 16/01/2023 MD FURKAN ANSARI 3422004WL075621 MD FURKAN ANSARI 00176 IDIB000D550 1260 1260 Processed 27/01/2023 8193139427 Mr. MD FURKAN ANSARI INDIAN BANK(607105)
5 DEVIPUR JH-22-004-015-008/434
(Rajpura) 		3422004000NRG23160120231572979 16/01/2023 NURJAHAN BIBI 3422004WL075621 NURJAHAN BIBI 00176 IDIB000D550 1260 1260 Processed 27/01/2023 8193139423 Mrs. NURJAHA BIBI INDIAN BANK(607105)
6 DEVIPUR JH-22-004-015-008/435
(Rajpura) 		3422004000NRG23160120231572980 16/01/2023 BABY KHATOON 3422004WL075621 BABY KHATOON 00176 IDIB000D550 1260 1260 Processed 27/01/2023 8193139425 Mrs. BABY KHATOON INDIAN BANK(607105)
7 DEVIPUR JH-22-004-015-008/467
(Rajpura) 		3422004000NRG23160120231572981 16/01/2023 Imran Nazir 3422004WL075621 Imran Nazir 00176 IDIB000D550 1260 1260 Processed 27/01/2023 8193139422 Mr. MD IMRAN NAZIR INDIAN BANK(607105)
SubTotal 8820 8820
8 DEVIPUR JH-22-004-015-008/352
(Rajpura) 		3422004000NRG23160120231572960 16/01/2023 SABIYA BIBI 3422004WL075621 SABIYA BIBI 00415 SBIN0017141 210 210 Processed 27/01/2023 8193139412 MRS SABIYA BIBI STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-015-008/353
(Rajpura) 		3422004000NRG23160120231572961 16/01/2023 FARUK ANSARI 3422004WL075621 FARUK ANSARI 00415 SBIN0017141 1050 1050 Processed 27/01/2023 8193139417 FARUK ANSARI UNION BANK OF INDIA(508500)
10 DEVIPUR JH-22-004-015-008/354
(Rajpura) 		3422004000NRG23160120231572962 16/01/2023 SAJBUN BIBI 3422004WL075621 SAJBUN BIBI 00415 SBIN0017141 1260 1260 Processed 27/01/2023 8193139414 SAJBUN BIBI UNION BANK OF INDIA(508500)
11 DEVIPUR JH-22-004-015-008/355
(Rajpura) 		3422004000NRG23160120231572963 16/01/2023 AYUB ANSARI 3422004WL075621 AYUB ANSARI 00415 SBIN0017141 1260 1260 Processed 27/01/2023 8193139416 AYUB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVIPUR JH-22-004-015-008/356
(Rajpura) 		3422004000NRG23160120231572964 16/01/2023 Mr MD JAFRUDDIN ANSARI 3422004WL075621 Mr MD JAFRUDDIN ANSARI 00415 SBIN0017141 1260 1260 Processed 27/01/2023 8193139407 MR MD JAFARUDDIN ANSARI STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-015-008/357
(Rajpura) 		3422004000NRG23160120231572965 16/01/2023 MD AFTAB ALAM 3422004WL075621 MD AFTAB ALAM 00415 SBIN0017141 1260 1260 Processed 27/01/2023 8193139409 MR MD AFTAB ALAM STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-015-008/365
(Rajpura) 		3422004000NRG23160120231572969 16/01/2023 NASIRAN BIBI 3422004WL075621 NASIRAN BIBI 00415 SBIN0017141 1260 1260 Processed 27/01/2023 8193139413 MRS NASIRAN BIBI STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-015-008/367
(Rajpura) 		3422004000NRG23160120231572970 16/01/2023 TAJMUN BIBI 3422004WL075621 TAJMUN BIBI 00415 SBIN0017141 1260 1260 Processed 27/01/2023 8193139411 MRS TAJMUN BIBI STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-015-008/392
(Rajpura) 		3422004000NRG23160120231572972 16/01/2023 ALAMGIR ANSARI 3422004WL075621 ALAMGIR ANSARI 00415 SBIN0017141 1260 1260 Processed 27/01/2023 8193139415 MR ALAMGIR ANSARI STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-015-008/396
(Rajpura) 		3422004000NRG23160120231572974 16/01/2023 SAHID ANSARI 3422004WL075621 SAHID ANSARI 00415 SBIN0017141 1260 1260 Processed 27/01/2023 8193139419 MR SAHID ANSARI STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-015-008/429
(Rajpura) 		3422004000NRG23160120231572977 16/01/2023 Halima Bibi 3422004WL075621 Halima Bibi 00415 SBIN0017141 1260 1260 Processed 27/01/2023 8193139408 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-015-008/470
(Rajpura) 		3422004000NRG23160120231572982 16/01/2023 SUKUR MIYA 3422004WL075621 SUKUR MIYA 00415 SBIN0017141 1260 1260 Processed 27/01/2023 8193139406 MR MD SHAKUR MIYAN STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-015-008/514
(Rajpura) 		3422004000NRG23160120231572986 16/01/2023 KALIM ANSARI 3422004WL075621 KALIM ANSARI 00415 SBIN0017141 1260 1260 Processed 27/01/2023 8193139410 MR KALIMANSARI ANSARI STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-015-008/530
(Rajpura) 		3422004000NRG23160120231572987 16/01/2023 SABIR ANSARI 3422004WL075621 SABIR ANSARI 00415 SBIN0017141 1260 1260 Processed 27/01/2023 8193139420 SABIR ANSARI INDUSIND BANK(607189)
22 DEVIPUR JH-22-004-015-008/557
(Rajpura) 		3422004000NRG23160120231572988 16/01/2023 ABRUN BIBI 3422004WL075621 ABRUN BIBI 00415 SBIN0017141 1260 1260 Processed 27/01/2023 8193139418 Mrs. Abrun Bibi INDIAN BANK(607105)
23 DEVIPUR JH-22-004-015-008/577
(Rajpura) 		3422004000NRG23160120231572990 16/01/2023 ASGAR ANSARI 3422004WL075621 ASGAR ANSARI 00415 SBIN0017141 1260 1260 Processed 27/01/2023 8193139421 Master. ASGAR ANSARI INDIAN BANK(607105)
SubTotal 18900 18900
24 DEVIPUR JH-22-004-015-008/359
(Rajpura) 		3422004000NRG23160120231572966 16/01/2023 RAHINA BIBI 3422004WL075621 RAHINA BIBI 00468 UBIN0916366 210 210 Processed 27/01/2023 8193139404 RAHINA BIBI UNION BANK OF INDIA(508500)
25 DEVIPUR JH-22-004-015-008/471
(Rajpura) 		3422004000NRG23160120231572983 16/01/2023 JABIRAN BIBI 3422004WL075621 JABIRAN BIBI 00468 UBIN0916366 1260 1260 Processed 27/01/2023 8193139426 JABIRAN BIBI UNION BANK OF INDIA(508500)
SubTotal 1470 1470
Total 29190 29190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004015_160123APB_FTO_576174 Indian Bank IDIB000D550 Debpur 8820
2 DEVIPUR JH3422004015_160123APB_FTO_576174 State Bank of India SBIN0017141 Devipur 18900
3 DEVIPUR JH3422004015_160123APB_FTO_576174 Union Bank of India UBIN0916366 DEOGHAR 1470

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