Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:21:13 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004015_011022FTO_307302
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-22-004-015-005/133
(Rajpura) 		3422004000NRG23011020221013350 01/10/2022 MANOJ MURMU 3422004WL046125 MANOJ MURMU 00045 BARB0DEOGHA 1260 1260 Processed 08/10/2022 5339152998 MANOJ MURMU ()
2 DEVIPUR JH-22-004-015-005/249
(Rajpura) 		3422004000NRG23011020221013358 01/10/2022 MISS BAHAMANI DEVI 3422004WL046125 MISS BAHAMANI DEVI 00045 BARB0DEOGHA 1260 1260 Processed 08/10/2022 5339152999 MISS BAHAMANI DEVI ()
3 DEVIPUR JH-22-004-015-005/256
(Rajpura) 		3422004000NRG23011020221013359 01/10/2022 MISS BUDHANI TUDU 3422004WL046125 MISS BUDHANI TUDU 00045 BARB0DEOGHA 1260 1260 Processed 08/10/2022 5339152997 MISS BUDHANI TUDU ()
4 DEVIPUR JH-22-004-015-005/263
(Rajpura) 		3422004000NRG23011020221013360 01/10/2022 MRS RATIYA DEVI 3422004WL046125 MRS RATIYA DEVI 00045 BARB0DEOGHA 1260 1260 Processed 08/10/2022 5339152995 MRS RATIYA DEVI ()
5 DEVIPUR JH-22-004-015-005/275
(Rajpura) 		3422004000NRG23011020221013361 01/10/2022 Chholaki Devi 3422004WL046125 Chholaki Devi 00045 BARB0DEOGHA 1260 1260 Processed 08/10/2022 5339152996 Chholaki Devi ()
6 DEVIPUR JH-22-004-015-005/280
(Rajpura) 		3422004000NRG23011020221013362 01/10/2022 MR VIMAL HANSDA 3422004WL046125 MR VIMAL HANSDA 00045 BARB0DEOGHA 1260 1260 Processed 08/10/2022 5339152994 MR VIMAL HANSDA ()
SubTotal 7560 7560
7 DEVIPUR JH-22-004-009-008/563
(Jhumarbad) 		3422004000NRG23300920221011364 01/10/2022 VIVEK KUMAR 3422004WL045992 VIVEK KUMAR 00089 CBIN0284873 1260 1260 Processed 08/10/2022 5339153000 VIVEK KUMAR ()
SubTotal 1260 1260
8 DEVIPUR JH-22-004-015-005/14
(Rajpura) 		3422004000NRG23011020221012172 01/10/2022 RAMLAL MARANDI 3422004WL046063 RAMLAL MARANDI 00152 HDFC0000759 1260 1260 Processed 08/10/2022 5339153001 RAMLAL MARANDI ()
SubTotal 1260 1260
9 DEVIPUR JH-22-004-009-008/379
(Jhumarbad) 		3422004000NRG23300920221011361 01/10/2022 DHANANJAY KUMAR THAKUR 3422004WL045992 DHANANJAY KUMAR THAKUR 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153013 DHANANJAY KUMAR THAKUR ()
10 DEVIPUR JH-22-004-009-008/380
(Jhumarbad) 		3422004000NRG23300920221011362 01/10/2022 SANJAY KUMAR THAKUR 3422004WL045992 SANJAY KUMAR THAKUR 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153012 SANJAY KUMAR THAKUR ()
11 DEVIPUR JH-22-004-009-008/562
(Jhumarbad) 		3422004000NRG23300920221011363 01/10/2022 ANUJ KUMAR 3422004WL045992 ANUJ KUMAR 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153004 ANUJ KUMAR ()
12 DEVIPUR JH-22-004-009-008/972
(Jhumarbad) 		3422004000NRG23300920221011365 01/10/2022 ASHISH KUMAR 3422004WL045992 ASHISH KUMAR 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153006 ASHISH KUMAR ()
13 DEVIPUR JH-22-004-011-003/448
(Jitjori) 		3422004000NRG23011020221012459 01/10/2022 PUSHPA KUMARI 3422004WL046078 PUSHPA KUMARI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153027 PUSHPA KUMARI ()
14 DEVIPUR JH-22-004-015-001/425
(Rajpura) 		3422004000NRG23011020221013347 01/10/2022 ANITA KUMARI 3422004WL046125 ANITA KUMARI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153007 ANITA KUMARI ()
15 DEVIPUR JH-22-004-015-002/250
(Rajpura) 		3422004000NRG23300920221011367 01/10/2022 MUKESH KUMAR 3422004WL045992 MUKESH KUMAR 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153017 MUKESH KUMAR ()
16 DEVIPUR JH-22-004-015-002/74-A
(Rajpura) 		3422004000NRG23300920221011371 01/10/2022 SHASHI KUMAR BARANWAL 3422004WL045992 SHASHI KUMAR BARANWAL 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153005 SHASHI KUMAR BARANWAL ()
17 DEVIPUR JH-22-004-015-003/398
(Rajpura) 		3422004000NRG23011020221012469 01/10/2022 VIJAY DAS 3422004WL046078 VIJAY DAS 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153020 VIJAY DAS ()
18 DEVIPUR JH-22-004-015-003/405
(Rajpura) 		3422004000NRG23300920221011402 01/10/2022 Kiran Kumari 3422004WL045993 Kiran Kumari 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153016 Kiran Kumari ()
19 DEVIPUR JH-22-004-015-003/408
(Rajpura) 		3422004000NRG23300920221011404 01/10/2022 Saddam Ansari 3422004WL045993 Saddam Ansari 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153026 Saddam Ansari ()
20 DEVIPUR JH-22-004-015-003/414
(Rajpura) 		3422004000NRG23300920221011407 01/10/2022 Mithun Marandi 3422004WL045993 Mithun Marandi 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153024 Mithun Marandi ()
21 DEVIPUR JH-22-004-015-003/415
(Rajpura) 		3422004000NRG23300920221011408 01/10/2022 Sanaul Ansari 3422004WL045993 Sanaul Ansari 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153010 Sanaul Ansari ()
22 DEVIPUR JH-22-004-015-005/132
(Rajpura) 		3422004000NRG23011020221012249 01/10/2022 KIYAMANI TUDU 3422004WL046067 KIYAMANI TUDU 00176 IDIB000D550 1050 1050 Processed 08/10/2022 5339153009 KIYAMANI TUDU ()
23 DEVIPUR JH-22-004-015-005/183
(Rajpura) 		3422004000NRG23011020221013352 01/10/2022 SHANTI DEVI 3422004WL046125 SHANTI DEVI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153025 SHANTI DEVI ()
24 DEVIPUR JH-22-004-015-005/220
(Rajpura) 		3422004000NRG23011020221013353 01/10/2022 MR JITENDRA MANDAL 3422004WL046125 MR JITENDRA MANDAL 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153003 MR JITENDRA MANDAL ()
25 DEVIPUR JH-22-004-015-005/239
(Rajpura) 		3422004000NRG23011020221012173 01/10/2022 SANGITA MARANDI 3422004WL046063 SANGITA MARANDI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153021 SANGITA MARANDI ()
26 DEVIPUR JH-22-004-015-005/279
(Rajpura) 		3422004000NRG23011020221012174 01/10/2022 Anita Kisku 3422004WL046063 Anita Kisku 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153022 Anita Kisku ()
27 DEVIPUR JH-22-004-015-005/292
(Rajpura) 		3422004000NRG23300920221011372 01/10/2022 ATAM RAMANI 3422004WL045992 ATAM RAMANI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153018 ATAM RAMANI ()
28 DEVIPUR JH-22-004-015-005/297
(Rajpura) 		3422004000NRG23011020221012251 01/10/2022 Chhotelal hansda 3422004WL046067 Chhotelal hansda 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153019 Chhotelal hansda ()
29 DEVIPUR JH-22-004-015-005/298
(Rajpura) 		3422004000NRG23011020221013363 01/10/2022 Rohit Mandal 3422004WL046125 Rohit Mandal 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153023 Rohit Mandal ()
30 DEVIPUR JH-22-004-015-007/121
(Rajpura) 		3422004000NRG23011020221012253 01/10/2022 LALO BESARA 3422004WL046067 LALO BESARA 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153002 LALO BESARA ()
31 DEVIPUR JH-22-004-015-007/125
(Rajpura) 		3422004000NRG23011020221012254 01/10/2022 SAPNAA DEVI 3422004WL046067 SAPNAA DEVI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153015 SAPNAA DEVI ()
32 DEVIPUR JH-22-004-015-007/44
(Rajpura) 		3422004000NRG23011020221012176 01/10/2022 MANGLI MURMU 3422004WL046063 MANGLI MURMU 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153014 MANGLI MURMU ()
33 DEVIPUR JH-22-004-015-008/588
(Rajpura) 		3422004000NRG23300920221011377 01/10/2022 MANISH KUMAR 3422004WL045992 MANISH KUMAR 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153011 MANISH KUMAR ()
34 DEVIPUR JH-22-004-015-008/593
(Rajpura) 		3422004000NRG23300920221011378 01/10/2022 MAHESH BARNWAL 3422004WL045992 MAHESH BARNWAL 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339153008 MAHESH BARNWAL ()
SubTotal 32550 32550
35 DEVIPUR JH-22-004-015-003/314-B
(Rajpura) 		3422004000NRG23011020221012463 01/10/2022 MITHILESH YADAV 3422004WL046078 MITHILESH YADAV 00354 PUNB0410900 1260 1260 Processed 08/10/2022 5339153028 MITHILESH YADAV ()
SubTotal 1260 1260
36 DEVIPUR JH-22-004-011-003/168
(Jitjori) 		3422004000NRG23011020221012457 01/10/2022 SAHDEV PRSAD YADAV 3422004WL046078 SAHDEV PRSAD YADAV 00415 SBIN0004769 1260 1260 Processed 08/10/2022 5339153029 MR SAHDEO PRASAD YADAV ()
37 DEVIPUR JH-22-004-015-003/435
(Rajpura) 		3422004000NRG23300920221011412 01/10/2022 PINTU KUMAR DAS 3422004WL045993 PINTU KUMAR DAS 00415 SBIN0004769 1260 1260 Processed 08/10/2022 5339153030 MR PINTU KUMAR DAS ()
SubTotal 2520 2520
38 DEVIPUR JH-22-004-011-003/169
(Jitjori) 		3422004000NRG23011020221012458 01/10/2022 JANARDAN KUMAR 3422004WL046078 JANARDAN KUMAR 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339153034 MR JANARDAN KUMAR ()
39 DEVIPUR JH-22-004-011-003/550
(Jitjori) 		3422004000NRG23011020221012461 01/10/2022 Gyatri Kumari 3422004WL046078 Gyatri Kumari 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339153033 MRS GAYATRI YADAV ()
40 DEVIPUR JH-22-004-015-002/182
(Rajpura) 		3422004000NRG23300920221011366 01/10/2022 SACHIN THAKUR 3422004WL045992 SACHIN THAKUR 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339153037 MR SACHIN THAKUR ()
41 DEVIPUR JH-22-004-015-002/272
(Rajpura) 		3422004000NRG23300920221011368 01/10/2022 SHUBHAM SORABH 3422004WL045992 SHUBHAM SORABH 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339153035 MR SHUBHAM SORABH ()
42 DEVIPUR JH-22-004-015-002/302
(Rajpura) 		3422004000NRG23300920221011369 01/10/2022 SUNIL KUMAR YADAV 3422004WL045992 SUNIL KUMAR YADAV 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339153043 MR SUNIL KUMAR YADAV ()
43 DEVIPUR JH-22-004-015-002/303
(Rajpura) 		3422004000NRG23300920221011370 01/10/2022 DHIRAJ KUMAR RAMANI 3422004WL045992 DHIRAJ KUMAR RAMANI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339153042 MR DHIRAJ KUMAR RAMANI ()
44 DEVIPUR JH-22-004-015-003/412
(Rajpura) 		3422004000NRG23300920221011405 01/10/2022 MUSTAF ANSARI 3422004WL045993 MUSTAF ANSARI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339153045 MR MUSTAF ANSARI ()
45 DEVIPUR JH-22-004-015-003/413
(Rajpura) 		3422004000NRG23300920221011406 01/10/2022 Chhotelal Marandi 3422004WL045993 Chhotelal Marandi 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339153032 MR CHHOTELAL MARANDI ()
46 DEVIPUR JH-22-004-015-003/429
(Rajpura) 		3422004000NRG23300920221011409 01/10/2022 MUNNI DEVI 3422004WL045993 MUNNI DEVI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339153040 MISS MUNNI DEVI ()
47 DEVIPUR JH-22-004-015-003/431
(Rajpura) 		3422004000NRG23300920221011410 01/10/2022 SYLVESTER HANSADA 3422004WL045993 SYLVESTER HANSADA 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339153039 MR SYLVESTER HANSDA ()
48 DEVIPUR JH-22-004-015-003/450
(Rajpura) 		3422004000NRG23011020221012470 01/10/2022 ARBIND YADAV 3422004WL046078 ARBIND YADAV 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339153031 MR ARBIND YADAV ()
49 DEVIPUR JH-22-004-015-005/244
(Rajpura) 		3422004000NRG23011020221013357 01/10/2022 SANJAY MANDAL 3422004WL046125 SANJAY MANDAL 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339153038 MR SANJAY MANDAL ()
50 DEVIPUR JH-22-004-015-008/312
(Rajpura) 		3422004000NRG23011020221012177 01/10/2022 VIMAL KUMAR BARNWAL 3422004WL046063 VIMAL KUMAR BARNWAL 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339153036 MR VIMAL KUMAR BARNWAL ()
51 DEVIPUR JH-22-004-015-008/586
(Rajpura) 		3422004000NRG23300920221011376 01/10/2022 PUJA KUMARI 3422004WL045992 PUJA KUMARI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339153041 MISS PUJA KUMARI ()
52 DEVIPUR JH-22-004-015-008/594
(Rajpura) 		3422004000NRG23300920221011379 01/10/2022 RINA DEVI 3422004WL045992 RINA DEVI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339153046 MRS RINA DEVI ()
53 DEVIPUR JH-22-004-015-009/28
(Rajpura) 		3422004000NRG23011020221012255 01/10/2022 SUMA DEVI 3422004WL046067 SUMA DEVI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339153044 MRS SUMA DEVI ()
SubTotal 20160 20160
54 DEVIPUR JH-22-004-015-003/432
(Rajpura) 		3422004000NRG23300920221011411 01/10/2022 Sumitra Kumari 3422004WL045993 Sumitra Kumari 00462 UCBA0000028 1260 1260 Processed 08/10/2022 5339153055 SUMITRA KUMARI ()
SubTotal 1260 1260
55 DEVIPUR JH-22-004-015-007/44
(Rajpura) 		3422004000NRG23011020221012175 01/10/2022 PUREN BESRA 3422004WL046063 PUREN BESRA 00468 UBIN0916366 1260 1260 Processed 08/10/2022 5339153054 PUREN BESRA ()
SubTotal 1260 1260
56 DEVIPUR JH-22-004-011-003/536
(Jitjori) 		3422004000NRG23011020221012460 01/10/2022 Anoj Kumar Yadav 3422004WL046078 Anoj Kumar Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339153053 Anoj Kumar Yadav ()
57 DEVIPUR JH-22-004-011-003/557
(Jitjori) 		3422004000NRG23011020221012462 01/10/2022 Anita Devi 3422004WL046078 Anita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339153048 Anita Devi ()
58 DEVIPUR JH-22-004-015-003/406
(Rajpura) 		3422004000NRG23300920221011403 01/10/2022 Shivshankar Kumar Yadav 3422004WL045993 Shivshankar Kumar Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339153047 Shivshankar Kumar Yadav ()
59 DEVIPUR JH-22-004-015-005/108-A
(Rajpura) 		3422004000NRG23011020221013348 01/10/2022 RUBY DEVI 3422004WL046125 RUBY DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339153049 RUBY DEVI ()
60 DEVIPUR JH-22-004-015-005/125-A
(Rajpura) 		3422004000NRG23011020221013349 01/10/2022 BUDHAN MANDAL 3422004WL046125 BUDHAN MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339153052 BUDHAN MANDAL ()
61 DEVIPUR JH-22-004-015-005/141-A
(Rajpura) 		3422004000NRG23011020221012250 01/10/2022 BASANTI DEVI 3422004WL046067 BASANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339153051 BASANTI DEVI ()
62 DEVIPUR JH-22-004-015-005/154-B
(Rajpura) 		3422004000NRG23011020221013351 01/10/2022 DEVA DEVI 3422004WL046125 DEVA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339153050 DEVA DEVI ()
SubTotal 8820 8820
Total 77910 77910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004015_011022FTO_307302 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 7560
2 DEVIPUR JH3422004015_011022FTO_307302 Central Bank Of India CBIN0284873 Jatahi More, Deoghar 1260
3 DEVIPUR JH3422004015_011022FTO_307302 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 1260
4 DEVIPUR JH3422004015_011022FTO_307302 Indian Bank IDIB000D550 Debpur 32550
5 DEVIPUR JH3422004015_011022FTO_307302 Punjab National Bank PUNB0410900 DEOGARH 1260
6 DEVIPUR JH3422004015_011022FTO_307302 State Bank of India SBIN0004769 ROHINI 2520
7 DEVIPUR JH3422004015_011022FTO_307302 State Bank of India SBIN0017141 Devipur 20160
8 DEVIPUR JH3422004015_011022FTO_307302 UCO Bank UCBA0000028 DEOGHAR 1260
9 DEVIPUR JH3422004015_011022FTO_307302 Union Bank of India UBIN0916366 DEOGHAR 1260
10 DEVIPUR JH3422004015_011022FTO_307302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 3780
11 DEVIPUR JH3422004015_011022FTO_307302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 5040

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