Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:28:11 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004012_270223APB_FTO_669316
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-22-004-012-002/444
(Kasathi) 		3422004000NRG23270220231800214 27/02/2023 BITU YADAV 3422004WL088756 BITU YADAV 00176 IDIB000S573 1260 1260 Processed 24/03/2023 0061401126 Mr. BITU YADAV INDIAN BANK(607105)
SubTotal 1260 1260
2 DEVIPUR JH-22-004-012-002/419
(Kasathi) 		3422004000NRG23270220231800211 27/02/2023 GANGADHAR YADAV 3422004WL088756 GANGADHAR YADAV 00415 SBIN0003033 1260 1260 Processed 24/03/2023 0061401115 Mr. GANGADHAR YADAV INDIAN BANK(607105)
3 DEVIPUR JH-22-004-012-009/396
(Kasathi) 		3422004000NRG23270220231800219 27/02/2023 RENU DEVI 3422004WL088756 RENU DEVI 00415 SBIN0003033 1260 1260 Processed 24/03/2023 0061401111 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 DEVIPUR JH-22-004-012-010/207
(Kasathi) 		3422004000NRG23270220231800224 27/02/2023 SUMITRA DEVI 3422004WL088756 SUMITRA DEVI 00415 SBIN0003579 1260 1260 Processed 24/03/2023 0061401101 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 DEVIPUR JH-22-004-012-010/107
(Kasathi) 		3422004000NRG23270220231800222 27/02/2023 SANTU RAY 3422004WL088756 SANTU RAY 00415 SBIN0009769 1260 1260 Processed 24/03/2023 0061401103 SANTU RAY STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-012-010/198
(Kasathi) 		3422004000NRG23270220231800223 27/02/2023 DEVI RAY 3422004WL088756 DEVI RAY 00415 SBIN0009769 1260 1260 Processed 24/03/2023 0061401106 MR DEVI RAY STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-012-010/221
(Kasathi) 		3422004012NRG23250220231784891 27/02/2023 PANCHANAND RAY 3422004012WL087854 PANCHANAND RAY 00415 SBIN0009769 1260 1260 Processed 24/03/2023 0061401114 MR PANCHANAND RAY STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-012-010/43
(Kasathi) 		3422004000NRG23270220231800225 27/02/2023 SAHDEV ROY 3422004WL088756 SAHDEV ROY 00415 SBIN0009769 1260 1260 Processed 24/03/2023 0061401104 MR SAHDEV RAY STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-012-010/50
(Kasathi) 		3422004000NRG23270220231800226 27/02/2023 SURESH ROY 3422004WL088756 SURESH ROY 00415 SBIN0009769 1260 1260 Processed 24/03/2023 0061401105 SHRI SURESH RAY STATE BANK OF INDIA(508548)
SubTotal 6300 6300
10 DEVIPUR JH-22-004-012-002/462
(Kasathi) 		3422004000NRG23270220231800217 27/02/2023 KHUSHBU KUMARI 3422004WL088756 KHUSHBU KUMARI 00415 SBIN0009778 1260 1260 Processed 24/03/2023 0061401108 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-012-002/462
(Kasathi) 		3422004000NRG23270220231800216 27/02/2023 KHUSHBU KUMARI 3422004WL088756 KHUSHBU KUMARI 00415 SBIN0009778 1260 1260 Processed 24/03/2023 0061401107 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
12 DEVIPUR JH-22-004-012-002/103
(Kasathi) 		3422004000NRG23270220231800199 27/02/2023 JAWAHAR YADAV 3422004WL088756 JAWAHAR YADAV 00415 SBIN0012549 1260 1260 Processed 24/03/2023 0061401117 MRS JAWAHAR YADAV STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-012-002/103
(Kasathi) 		3422004000NRG23270220231800200 27/02/2023 SITA DEVI 3422004WL088756 SITA DEVI 00415 SBIN0012549 1260 1260 Processed 24/03/2023 0061401118 MRS SITA DEVI STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-012-002/268
(Kasathi) 		3422004000NRG23270220231800201 27/02/2023 KIRAN DEVI 3422004WL088756 KIRAN DEVI 00415 SBIN0012549 1260 1260 Processed 24/03/2023 0061401119 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-012-002/354
(Kasathi) 		3422004000NRG23270220231800202 27/02/2023 GAYTRI DEVI 3422004WL088756 GAYTRI DEVI 00415 SBIN0012549 1260 1260 Processed 24/03/2023 0061401123 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-012-002/381
(Kasathi) 		3422004000NRG23270220231800204 27/02/2023 SHADEO MAHTO 3422004WL088756 SHADEO MAHTO 00415 SBIN0012549 1260 1260 Processed 24/03/2023 0061401110 MR SHADEO MAHTO STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-012-002/381
(Kasathi) 		3422004000NRG23270220231800203 27/02/2023 SHADEO MAHTO 3422004WL088756 SHADEO MAHTO 00415 SBIN0012549 1260 1260 Processed 24/03/2023 0061401109 MR SHADEO MAHTO STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-012-002/382
(Kasathi) 		3422004000NRG23270220231800206 27/02/2023 PRAKASH KUMAR YADAV 3422004WL088756 PRAKASH KUMAR YADAV 00415 SBIN0012549 1260 1260 Processed 24/03/2023 0061401113 MR PRAKASH KUMAR YADAV STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-012-002/382
(Kasathi) 		3422004000NRG23270220231800205 27/02/2023 PRAKASH KUMAR YADAV 3422004WL088756 PRAKASH KUMAR YADAV 00415 SBIN0012549 1260 1260 Processed 24/03/2023 0061401112 MR PRAKASH KUMAR YADAV STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-012-002/384
(Kasathi) 		3422004000NRG23270220231800207 27/02/2023 RINKU KUMAR YADAV 3422004WL088756 RINKU KUMAR YADAV 00415 SBIN0012549 1260 1260 Processed 24/03/2023 0061401122 MR RINKU KUMAR YADAV STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-012-002/385
(Kasathi) 		3422004000NRG23270220231800208 27/02/2023 BIKAS KUMAR YADAV 3422004WL088756 BIKAS KUMAR YADAV 00415 SBIN0012549 1260 1260 Processed 24/03/2023 0061401124 MR BIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-012-002/457
(Kasathi) 		3422004000NRG23270220231800215 27/02/2023 PINKI DEVI 3422004WL088756 PINKI DEVI 00415 SBIN0012549 1260 1260 Processed 24/03/2023 0061401125 MRS PINKI DEVI STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-012-009/240
(Kasathi) 		3422004000NRG23270220231800218 27/02/2023 BASUDEV MANDAL 3422004WL088756 BASUDEV MANDAL 00415 SBIN0012549 1260 1260 Processed 24/03/2023 0061401102 BASUDEV MANDAL STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-012-010/251
(Kasathi) 		3422004012NRG23250220231784681 27/02/2023 MD SHAHADAT ANSARI 3422004012WL087835 MD SHAHADAT ANSARI 00415 SBIN0012549 1260 1260 Processed 24/03/2023 0061401100 MR MD SHAHADAT ANSARI STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-012-010/253
(Kasathi) 		3422004012NRG23250220231784682 27/02/2023 SHAHIN PARWEEN 3422004012WL087835 SHAHIN PARWEEN 00415 SBIN0012549 1260 1260 Processed 24/03/2023 0061401116 MRS SHAHIN PARWEEN STATE BANK OF INDIA(508548)
SubTotal 17640 17640
26 DEVIPUR JH-22-004-012-002/442
(Kasathi) 		3422004000NRG23270220231800213 27/02/2023 KAVITA DEVI 3422004WL088756 KAVITA DEVI 00415 SBIN0017150 1260 1260 Processed 24/03/2023 0061401121 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-012-002/442
(Kasathi) 		3422004000NRG23270220231800212 27/02/2023 KAVITA DEVI 3422004WL088756 KAVITA DEVI 00415 SBIN0017150 1260 1260 Processed 24/03/2023 0061401120 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
28 DEVIPUR JH-22-004-012-002/392
(Kasathi) 		3422004000NRG23270220231800210 27/02/2023 ARJUN YADAV 3422004WL088756 ARJUN YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061401128 Mr. ARJUN YADAV VANANCHAL GRAMIN BANK(607210)
29 DEVIPUR JH-22-004-012-002/392
(Kasathi) 		3422004000NRG23270220231800209 27/02/2023 ARJUN YADAV 3422004WL088756 ARJUN YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061401127 Mr. ARJUN YADAV VANANCHAL GRAMIN BANK(607210)
30 DEVIPUR JH-22-004-012-009/398
(Kasathi) 		3422004000NRG23270220231800220 27/02/2023 MUKTA KUMARI 3422004WL088756 MUKTA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061401129 MS MUKTA KUMARI STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-012-009/401
(Kasathi) 		3422004000NRG23270220231800221 27/02/2023 RAVINDRA KUMAR MANDAL 3422004WL088756 RAVINDRA KUMAR MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061401130 Mr. RAVINDRA KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004012_270223APB_FTO_669316 Indian Bank IDIB000S573 Saptar 1260
2 DEVIPUR JH3422004012_270223APB_FTO_669316 State Bank of India SBIN0003033 MADHUPUR 2520
3 DEVIPUR JH3422004012_270223APB_FTO_669316 State Bank of India SBIN0003579 SARWAN 1260
4 DEVIPUR JH3422004012_270223APB_FTO_669316 State Bank of India SBIN0009769 MAHESHMARA 6300
5 DEVIPUR JH3422004012_270223APB_FTO_669316 State Bank of India SBIN0009778 JAMUA 2520
6 DEVIPUR JH3422004012_270223APB_FTO_669316 State Bank of India SBIN0012549 MADHUPUR BAZAR 17640
7 DEVIPUR JH3422004012_270223APB_FTO_669316 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 2520
8 DEVIPUR JH3422004012_270223APB_FTO_669316 Vananchal Gramin Bank SBIN0RRVCGB MADHUPUR 2520
9 DEVIPUR JH3422004012_270223APB_FTO_669316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MADHUPUR-JRGB 2520

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