Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:24:21 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004004_281222FTO_532297
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-22-004-004-001/55
(Bhojpur) 		3422004000NRG23271220221472177 28/12/2022 MAHESH RAMANI 3422004WL070401 MAHESH RAMANI 00176 IDIB000D550 1260 1260 Processed 02/01/2023 7564433153 MAHESH RAMANI ()
2 DEVIPUR JH-22-004-004-003/251
(Bhojpur) 		3422004000NRG23281220221472826 28/12/2022 SHANKAR PANDIT 3422004WL070438 SHANKAR PANDIT 00176 IDIB000D550 1260 1260 Processed 02/01/2023 7564433151 SHANKAR PANDIT ()
3 DEVIPUR JH-22-004-004-003/519
(Bhojpur) 		3422004000NRG23281220221472820 28/12/2022 Mulkhi Devi 3422004WL070437 Mulkhi Devi 00176 IDIB000D550 1260 1260 Processed 02/01/2023 7564433152 Mulkhi Devi ()
4 DEVIPUR JH-22-004-004-003/72
(Bhojpur) 		3422004000NRG23271220221472148 28/12/2022 GOPAL DAS 3422004WL070399 GOPAL DAS 00176 IDIB000D550 1260 1260 Rejected 03/01/2023 No Such Account
SubTotal 5040 5040
5 DEVIPUR JH-22-004-004-003/459
(Bhojpur) 		3422004000NRG23271220221472134 28/12/2022 AJAY PANDEY 3422004WL070398 AJAY PANDEY 00415 SBIN0000064 1260 1260 Processed 02/01/2023 7564433154 MR AJAY PANDEY ()
SubTotal 1260 1260
6 DEVIPUR JH-22-004-004-003/377
(Bhojpur) 		3422004000NRG23271220221472133 28/12/2022 AVINASH PANDEY 3422004WL070398 AVINASH PANDEY 00415 SBIN0004769 1260 1260 Processed 02/01/2023 7564433156 MR AVINASH PANDEY ()
7 DEVIPUR JH-22-004-004-005/35
(Bhojpur) 		3422004000NRG23271220221472199 28/12/2022 JHAKSU PANDIT 3422004WL070402 JHAKSU PANDIT 00415 SBIN0004769 1260 1260 Processed 02/01/2023 7564433158 MR MOHAN PANDIT ()
8 DEVIPUR JH-22-004-004-005/601
(Bhojpur) 		3422004000NRG23271220221472167 28/12/2022 KUNDAN KUMAR DAS 3422004WL070400 KUNDAN KUMAR DAS 00415 SBIN0004769 840 840 Processed 02/01/2023 7564433159 MRS KUNDAN KUMAR DAS ()
SubTotal 3360 3360
9 DEVIPUR JH-22-004-004-001/789
(Bhojpur) 		3422004000NRG23271220221472209 28/12/2022 CHAMELI DEVI 3422004WL070403 CHAMELI DEVI 00468 UBIN0916366 1260 1260 Processed 02/01/2023 7564433166 CHAMELI DEVI ()
SubTotal 1260 1260
10 DEVIPUR JH-22-004-004-001/375
(Bhojpur) 		3422004000NRG23271220221472219 28/12/2022 RANI VERMA 3422004WL070405 RANI VERMA 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564433165 RANI VERMA ()
11 DEVIPUR JH-22-004-011-006/250
(Jitjori) 		3422004000NRG23271220221472231 28/12/2022 SHEBUN BIBI 3422004WL070406 SHEBUN BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564433155 SHEBUN BIBI ()
12 DEVIPUR JH-22-004-004-001/136
(Bhojpur) 		3422004000NRG23271220221472129 28/12/2022 HURO RAWANI 3422004WL070398 HURO RAWANI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564433157 HURO RAWANI ()
13 DEVIPUR JH-22-004-004-001/396
(Bhojpur) 		3422004000NRG23271220221472159 28/12/2022 CHANDO DEVYA 3422004WL070400 CHANDO DEVYA 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564433162 CHANDO DEVYA ()
14 DEVIPUR JH-22-004-004-001/730
(Bhojpur) 		3422004000NRG23271220221472193 28/12/2022 RAMVINAY RAY 3422004WL070402 RAMVINAY RAY 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564433161 RAMVINAY RAY ()
15 DEVIPUR JH-22-004-004-002/15
(Bhojpur) 		3422004000NRG23271220221472214 28/12/2022 ASTIK SINGH 3422004WL070404 ASTIK SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564433163 ASTIK SINGH ()
16 DEVIPUR JH-22-004-004-003/475
(Bhojpur) 		3422004000NRG23271220221472146 28/12/2022 Yugal Pandit 3422004WL070399 Yugal Pandit 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564433160 Yugal Pandit ()
17 DEVIPUR JH-22-004-004-003/548
(Bhojpur) 		3422004000NRG23281220221472827 28/12/2022 SUNITA DEVI 3422004WL070438 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564433164 SUNITA DEVI ()
SubTotal 10080 10080
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004004_281222FTO_532297 Indian Bank IDIB000D550 Debpur 5040
2 DEVIPUR JH3422004004_281222FTO_532297 State Bank of India SBIN0000064 DEOGHAR 1260
3 DEVIPUR JH3422004004_281222FTO_532297 State Bank of India SBIN0004769 ROHINI 3360
4 DEVIPUR JH3422004004_281222FTO_532297 Union Bank of India UBIN0916366 DEOGHAR 1260
5 DEVIPUR JH3422004004_281222FTO_532297 Vananchal Gramin Bank SBIN0RRVCGB BHOJPUR 1260
6 DEVIPUR JH3422004004_281222FTO_532297 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 1260
7 DEVIPUR JH3422004004_281222FTO_532297 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 7560

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