Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:02:19 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004015_140822APB_FTO_173430
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-22-004-011-003/129
(Jitjori) 		3422004000NRG23Z140820220716174 14/08/2022 PARASNATH YADAV 3422004WL030269 PARASNATH YADAV 00048 BKID0004461 135 135 Processed 15/08/2022 S72460126 PARSANATH YADAV BANK OF INDIA(508505)
SubTotal 135 135
2 DEVIPUR JH-22-004-015-001/70
(Rajpura) 		3422004000NRG23Z140820220715800 14/08/2022 TOPLAL MANDAL 3422004WL030264 TOPLAL MANDAL 00176 IDIB000D550 162 162 Processed 15/08/2022 S72460126 Mr. TEKLAL . MANDAL INDIAN BANK(607105)
3 DEVIPUR JH-22-004-015-003/20
(Rajpura) 		3422004000NRG23Z140820220716184 14/08/2022 MADAN MARANDI 3422004WL030269 MADAN MARANDI 00176 IDIB000D550 135 135 Processed 15/08/2022 S72460126 Mr. MADAN MARANDI INDIAN BANK(607105)
4 DEVIPUR JH-22-004-015-003/352
(Rajpura) 		3422004000NRG23Z140820220716185 14/08/2022 SANTOSH YADAV 3422004WL030269 SANTOSH YADAV 00176 IDIB000D550 135 135 Processed 15/08/2022 S72460126 Mr. SANTOSH YADAV INDIAN BANK(607105)
5 DEVIPUR JH-22-004-015-003/36
(Rajpura) 		3422004000NRG23Z140820220716186 14/08/2022 BIMAL MARANDI 3422004WL030269 BIMAL MARANDI 00176 IDIB000D550 135 135 Processed 15/08/2022 S72460126 MR VIMAL MARANDI STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-015-003/9
(Rajpura) 		3422004000NRG23Z140820220716198 14/08/2022 USMAN ANSARI 3422004WL030269 USMAN ANSARI 00176 IDIB000D550 135 135 Processed 15/08/2022 S72460126 Mr. USMAN ANSARI INDIAN BANK(607105)
7 DEVIPUR JH-22-004-015-009/24-A
(Rajpura) 		3422004000NRG23Z140820220715761 14/08/2022 KEDAR YADAV 3422004WL030262 KEDAR YADAV 00176 IDIB000D550 162 162 Processed 15/08/2022 S72460126 Mr. KEDAR MAHTO INDIAN BANK(607105)
8 DEVIPUR JH-22-004-015-009/346
(Rajpura) 		3422004000NRG23Z140820220715762 14/08/2022 MALO DEVI 3422004WL030262 MALO DEVI 00176 IDIB000D550 162 162 Processed 15/08/2022 S72460126 Mrs. MALO DEVI INDIAN BANK(607105)
SubTotal 1026 1026
9 DEVIPUR JH-22-004-015-009/169
(Rajpura) 		3422004000NRG23Z140820220716199 14/08/2022 RAVI RAMANI 3422004WL030269 RAVI RAMANI 00415 SBIN0000064 162 162 Processed 15/08/2022 S72460126 MR RAVI RAMANI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 DEVIPUR JH-22-004-011-003/31
(Jitjori) 		3422004000NRG23Z140820220715747 14/08/2022 TOPLAL YADAV 3422004WL030261 TOPLAL YADAV 00415 SBIN0004769 162 162 Processed 15/08/2022 S72460126 AALOK PRASAD YADAV STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-011-003/319
(Jitjori) 		3422004000NRG23Z140820220715748 14/08/2022 MAMTA DEVI 3422004WL030261 MAMTA DEVI 00415 SBIN0004769 162 162 Processed 15/08/2022 S72460126 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-011-003/323
(Jitjori) 		3422004000NRG23Z140820220715750 14/08/2022 SUBHASH YADAV 3422004WL030261 SUBHASH YADAV 00415 SBIN0004769 162 162 Processed 15/08/2022 S72460126 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-015-009/109
(Rajpura) 		3422004000NRG23Z140820220715802 14/08/2022 SIHAWATI DEVI 3422004WL030264 SIHAWATI DEVI 00415 SBIN0004769 162 162 Processed 15/08/2022 S72460126 MISS SIHAWATI DEVI STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-015-009/118
(Rajpura) 		3422004000NRG23Z140820220715803 14/08/2022 GIRDHAR DAS 3422004WL030264 GIRDHAR DAS 00415 SBIN0004769 162 162 Processed 15/08/2022 S72460126 GIRDHAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
15 DEVIPUR JH-22-004-015-009/134
(Rajpura) 		3422004000NRG23Z140820220715816 14/08/2022 BALDEV RAMANI 3422004WL030266 BALDEV RAMANI 00415 SBIN0004769 162 162 Processed 15/08/2022 S72460126 MR BALDEV RAMANI STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-015-009/165
(Rajpura) 		3422004000NRG23Z140820220715820 14/08/2022 SULOCHANA DEVI 3422004WL030267 SULOCHANA DEVI 00415 SBIN0004769 162 162 Processed 15/08/2022 S72460126 MISS SULOCHANA DEVI STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-015-009/168
(Rajpura) 		3422004000NRG23Z140820220715817 14/08/2022 RAMCHANDRA RAMANI 3422004WL030266 RAMCHANDRA RAMANI 00415 SBIN0004769 162 162 Processed 15/08/2022 S72460126 MRS RAM CHANDRA STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-015-009/274
(Rajpura) 		3422004000NRG23Z140820220715805 14/08/2022 RENU DEVI 3422004WL030264 RENU DEVI 00415 SBIN0004769 162 162 Processed 15/08/2022 S72460126 MISS RENU DEVI STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-015-009/401
(Rajpura) 		3422004000NRG23Z140820220715808 14/08/2022 JOHO MIRDHA 3422004WL030264 JOHO MIRDHA 00415 SBIN0004769 162 162 Processed 15/08/2022 S72460126 MR JOHO MIRDHA STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-015-009/401
(Rajpura) 		3422004000NRG23Z140820220715809 14/08/2022 KIRAN DEVI 3422004WL030264 KIRAN DEVI 00415 SBIN0004769 162 162 Processed 15/08/2022 S72460126 MR KIRAN DEVI STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-015-009/422
(Rajpura) 		3422004000NRG23Z140820220716203 14/08/2022 ARUN YADAV 3422004WL030269 ARUN YADAV 00415 SBIN0004769 162 162 Processed 15/08/2022 S72460126 MR ARUN YADAV STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-015-009/423
(Rajpura) 		3422004000NRG23Z140820220716204 14/08/2022 CHANDAN KUMAR RAY 3422004WL030269 CHANDAN KUMAR RAY 00415 SBIN0004769 162 162 Processed 15/08/2022 S72460126 MR CHANDAN KUMAR RAY STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-015-009/427
(Rajpura) 		3422004000NRG23Z140820220716205 14/08/2022 LUCKY KUMARI 3422004WL030269 LUCKY KUMARI 00415 SBIN0004769 162 162 Processed 15/08/2022 S72460126 Ms. LUCKY KUMARI INDIAN BANK(607105)
24 DEVIPUR JH-22-004-015-009/429
(Rajpura) 		3422004000NRG23Z140820220715821 14/08/2022 SUDHIR RAY 3422004WL030267 SUDHIR RAY 00415 SBIN0004769 162 162 Processed 15/08/2022 S72460126 MR SUDHIR RAY STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-015-009/458
(Rajpura) 		3422004000NRG23Z140820220716207 14/08/2022 SUSHILA DEVI 3422004WL030269 SUSHILA DEVI 00415 SBIN0004769 162 162 Processed 15/08/2022 S72460126 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-015-009/459
(Rajpura) 		3422004000NRG23Z140820220716208 14/08/2022 KAKEYI DEVI 3422004WL030269 KAKEYI DEVI 00415 SBIN0004769 162 162 Processed 15/08/2022 S72460126 MISS KAKEYI DEVI STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-015-009/464
(Rajpura) 		3422004000NRG23Z140820220716210 14/08/2022 MINA DEVI 3422004WL030269 MINA DEVI 00415 SBIN0004769 162 162 Processed 15/08/2022 S72460126 MISS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
28 DEVIPUR JH-22-004-011-003/189-A
(Jitjori) 		3422004000NRG23Z140820220715746 14/08/2022 MR DILIP KR YADAV 3422004WL030261 MR DILIP KR YADAV 00415 SBIN0017141 162 162 Processed 15/08/2022 S72460126 MR DILIP KR YADAV STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-015-003/369
(Rajpura) 		3422004000NRG23Z140820220715755 14/08/2022 MONTI DEVI 3422004WL030261 MONTI DEVI 00415 SBIN0017141 162 162 Processed 15/08/2022 S72460126 MRS MONTI DEVI STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-015-009/128
(Rajpura) 		3422004000NRG23Z140820220715804 14/08/2022 BAMBHOLA THAKUR 3422004WL030264 BAMBHOLA THAKUR 00415 SBIN0017141 162 162 Processed 15/08/2022 S72460126 MR BAMBHOLA THAKUR STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-015-009/169
(Rajpura) 		3422004000NRG23Z140820220716200 14/08/2022 SUMA DEVI 3422004WL030269 SUMA DEVI 00415 SBIN0017141 162 162 Processed 15/08/2022 S72460126 MR SUMA DEVI STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-015-009/398
(Rajpura) 		3422004000NRG23Z140820220715807 14/08/2022 rina devi 3422004WL030264 rina devi 00415 SBIN0017141 162 162 Processed 15/08/2022 S72460126 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
33 DEVIPUR JH-22-004-015-001/247
(Rajpura) 		3422004000NRG23Z140820220715799 14/08/2022 MATRU MURMU 3422004WL030264 MATRU MURMU 00468 UBIN0916366 162 162 Processed 15/08/2022 S72460126 MATRU MURMU S O KATILAL MURMU UNION BANK OF INDIA(508500)
34 DEVIPUR JH-22-004-015-009/231
(Rajpura) 		3422004000NRG23Z140820220716201 14/08/2022 SHUBHADRA DEVI 3422004WL030269 SHUBHADRA DEVI 00468 UBIN0916366 162 162 Processed 15/08/2022 S72460126 MISS SHUBHADRA DEVI STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-015-009/248
(Rajpura) 		3422004000NRG23Z140820220716202 14/08/2022 SATYANAND ROY 3422004WL030269 SATYANAND ROY 00468 UBIN0916366 162 162 Processed 15/08/2022 S72460126 SATYANAND RAY UNION BANK OF INDIA(508500)
36 DEVIPUR JH-22-004-015-009/398
(Rajpura) 		3422004000NRG23Z140820220715806 14/08/2022 SANJAY RAMANI 3422004WL030264 SANJAY RAMANI 00468 UBIN0916366 162 162 Processed 15/08/2022 S72460126 SANJAY RAMANI UNION BANK OF INDIA(508500)
37 DEVIPUR JH-22-004-015-009/457
(Rajpura) 		3422004000NRG23Z140820220716206 14/08/2022 MR NARESH MODI 3422004WL030269 MR NARESH MODI 00468 UBIN0916366 162 162 Processed 15/08/2022 S72460126 NARESH MODI SO MEWALAL MODI UNION BANK OF INDIA(508500)
38 DEVIPUR JH-22-004-015-009/460
(Rajpura) 		3422004000NRG23Z140820220716209 14/08/2022 DIGAMBER BARNWAL 3422004WL030269 DIGAMBER BARNWAL 00468 UBIN0916366 162 162 Processed 15/08/2022 S72460126 DIGAMBER BANRWAL SO NARESH MODI UNION BANK OF INDIA(508500)
39 DEVIPUR JH-22-004-015-009/50
(Rajpura) 		3422004000NRG23Z140820220715813 14/08/2022 RAJESH DAS 3422004WL030265 RAJESH DAS 00468 UBIN0916366 162 162 Processed 15/08/2022 S72460126 RAJESH DAS UNION BANK OF INDIA(508500)
SubTotal 1134 1134
40 DEVIPUR JH-22-004-011-003/14
(Jitjori) 		3422004000NRG23Z140820220715742 14/08/2022 KIRTAN YADAV 3422004WL030261 KIRTAN YADAV 00482 SBIN0RRVCGB 162 162 Processed 15/08/2022 S72460126 Mr. KIRTAN MAHTO VANANCHAL GRAMIN BANK(607210)
41 DEVIPUR JH-22-004-011-003/141
(Jitjori) 		3422004000NRG23Z140820220715743 14/08/2022 SINGHESWER DAS 3422004WL030261 SINGHESWER DAS 00482 SBIN0RRVCGB 162 162 Processed 15/08/2022 S72460126 Mr. SIDHESWAR DAS VANANCHAL GRAMIN BANK(607210)
42 DEVIPUR JH-22-004-011-003/18
(Jitjori) 		3422004000NRG23Z140820220715745 14/08/2022 ANITA DEVI 3422004WL030261 ANITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/08/2022 S72460126 MISS ANITA DEVI STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-011-003/18
(Jitjori) 		3422004000NRG23Z140820220715744 14/08/2022 SOHAN RAUT 3422004WL030261 SOHAN RAUT 00482 SBIN0RRVCGB 162 162 Processed 15/08/2022 S72460126 MRS SOBHA RAUT STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-011-003/322-A
(Jitjori) 		3422004000NRG23Z140820220715749 14/08/2022 DILIP DAS 3422004WL030261 DILIP DAS 00482 SBIN0RRVCGB 162 162 Processed 15/08/2022 S72460126 Mr. DILIP DAS VANANCHAL GRAMIN BANK(607210)
45 DEVIPUR JH-22-004-011-003/37
(Jitjori) 		3422004000NRG23Z140820220715752 14/08/2022 THALESHWER RAUT 3422004WL030261 THALESHWER RAUT 00482 SBIN0RRVCGB 162 162 Processed 15/08/2022 S72460126 Mr. THALESHWAR RAUT VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 7155 7155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004015_140822APB_FTO_173430 BANK OF INDIA BKID0004461 DEOGHAR 135
2 DEVIPUR JH3422004015_140822APB_FTO_173430 Indian Bank IDIB000D550 Debpur 1026
3 DEVIPUR JH3422004015_140822APB_FTO_173430 State Bank of India SBIN0000064 DEOGHAR 162
4 DEVIPUR JH3422004015_140822APB_FTO_173430 State Bank of India SBIN0004769 ROHINI 2916
5 DEVIPUR JH3422004015_140822APB_FTO_173430 State Bank of India SBIN0017141 Devipur 810
6 DEVIPUR JH3422004015_140822APB_FTO_173430 Union Bank of India UBIN0916366 DEOGHAR 1134
7 DEVIPUR JH3422004015_140822APB_FTO_173430 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 162
8 DEVIPUR JH3422004015_140822APB_FTO_173430 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 810

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