Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:59:21 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004007_031222FTO_469119
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-22-004-007-001/154
(Fulkari) 		3422004000NRG23Z031220221348987 03/12/2022 PARMILA DEVI 3422004WL063272 PARMILA DEVI 00176 IDIB000D550 162 162 Processed 04/12/2022 S42899807 PARMILA DEVI ()
2 DEVIPUR JH-22-004-007-001/176
(Fulkari) 		3422004000NRG23Z031220221348991 03/12/2022 BRAHMDEV DAS 3422004WL063272 BRAHMDEV DAS 00176 IDIB000D550 162 162 Processed 04/12/2022 S42899807 BRAHMDEV DAS ()
3 DEVIPUR JH-22-004-007-001/227
(Fulkari) 		3422004000NRG23Z031220221349020 03/12/2022 BIKRAM KUMAR YADAV 3422004WL063273 BIKRAM KUMAR YADAV 00176 IDIB000D550 27 27 Processed 04/12/2022 S42899807 BIKRAM KUMAR YADAV ()
4 DEVIPUR JH-22-004-007-002/130
(Fulkari) 		3422004000NRG23Z031220221348999 03/12/2022 SHANKAR MAHTO 3422004WL063272 SHANKAR MAHTO 00176 IDIB000D550 162 162 Processed 04/12/2022 S42899807 SHANKAR MAHTO ()
5 DEVIPUR JH-22-004-007-002/360
(Fulkari) 		3422004000NRG23Z031220221348890 03/12/2022 CHANDESHVAR MAHATO 3422004WL063267 CHANDESHVAR MAHATO 00176 IDIB000D550 27 27 Processed 04/12/2022 S42899807 CHANDESHVAR MAHATO ()
6 DEVIPUR JH-22-004-007-002/378
(Fulkari) 		3422004000NRG23Z031220221349005 03/12/2022 JHUNWA DEVI 3422004WL063272 JHUNWA DEVI 00176 IDIB000D550 162 162 Processed 04/12/2022 S42899807 JHUNWA DEVI ()
7 DEVIPUR JH-22-004-007-003/160
(Fulkari) 		3422004000NRG23Z031220221348942 03/12/2022 JAYA DEVI 3422004WL063270 JAYA DEVI 00176 IDIB000D550 27 27 Processed 04/12/2022 S42899807 JAYA DEVI ()
8 DEVIPUR JH-22-004-007-003/244
(Fulkari) 		3422004000NRG23Z031220221348945 03/12/2022 INDRAWATI DEVI 3422004WL063270 INDRAWATI DEVI 00176 IDIB000D550 27 27 Processed 04/12/2022 S42899807 INDRAWATI DEVI ()
9 DEVIPUR JH-22-004-007-003/329
(Fulkari) 		3422004000NRG23Z031220221348902 03/12/2022 BHAGWATI DEVI 3422004WL063268 BHAGWATI DEVI 00176 IDIB000D550 27 27 Processed 04/12/2022 S42899807 BHAGWATI DEVI ()
10 DEVIPUR JH-22-004-007-005/434
(Fulkari) 		3422004000NRG23Z031220221348893 03/12/2022 KOSHLYA DEVI 3422004WL063267 KOSHLYA DEVI 00176 IDIB000D550 27 27 Processed 04/12/2022 S42899807 KOSHLYA DEVI ()
SubTotal 810 810
11 DEVIPUR JH-22-004-007-005/335
(Fulkari) 		3422004000NRG23Z031220221348906 03/12/2022 RITA DEVI 3422004WL063268 RITA DEVI 00177 IOBA0001579 27 27 Processed 04/12/2022 S42899807 RITA DEVI ()
SubTotal 27 27
12 DEVIPUR JH-22-004-007-001/141
(Fulkari) 		3422004000NRG23Z031220221348986 03/12/2022 MANDEV YADAV 3422004WL063272 MANDEV YADAV 00415 SBIN0000064 162 162 Processed 04/12/2022 S42899807 MANDEV YADAV ()
13 DEVIPUR JH-22-004-007-001/181
(Fulkari) 		3422004000NRG23Z031220221349019 03/12/2022 SUMATI DEVI 3422004WL063273 SUMATI DEVI 00415 SBIN0000064 27 27 Processed 04/12/2022 S42899807 SUMATI DEVI ()
SubTotal 189 189
14 DEVIPUR JH-22-004-007-001/137
(Fulkari) 		3422004000NRG23Z031220221348984 03/12/2022 SANDEEP YADAV 3422004WL063272 SANDEEP YADAV 00415 SBIN0017141 162 162 Processed 04/12/2022 S42899807 SANDEEP YADAV ()
15 DEVIPUR JH-22-004-007-001/140
(Fulkari) 		3422004000NRG23Z031220221348985 03/12/2022 SUGIYA DEVI 3422004WL063272 SUGIYA DEVI 00415 SBIN0017141 162 162 Processed 04/12/2022 S42899807 SUGIYA DEVI ()
16 DEVIPUR JH-22-004-007-001/153
(Fulkari) 		3422004000NRG23Z031220221349018 03/12/2022 MANOJ DAS 3422004WL063273 MANOJ DAS 00415 SBIN0017141 162 162 Processed 04/12/2022 S42899807 MANOJ DAS ()
17 DEVIPUR JH-22-004-007-001/170
(Fulkari) 		3422004000NRG23Z031220221348988 03/12/2022 BEBIYA DEVI 3422004WL063272 BEBIYA DEVI 00415 SBIN0017141 162 162 Processed 04/12/2022 S42899807 BEBIYA DEVI ()
18 DEVIPUR JH-22-004-007-001/173
(Fulkari) 		3422004000NRG23Z031220221348989 03/12/2022 REKHA DEVI 3422004WL063272 REKHA DEVI 00415 SBIN0017141 162 162 Processed 04/12/2022 S42899807 REKHA DEVI ()
19 DEVIPUR JH-22-004-007-002/124
(Fulkari) 		3422004000NRG23Z031220221348998 03/12/2022 PUTUL DEVI 3422004WL063272 PUTUL DEVI 00415 SBIN0017141 162 162 Processed 04/12/2022 S42899807 PUTUL DEVI ()
20 DEVIPUR JH-22-004-007-002/362
(Fulkari) 		3422004000NRG23Z031220221349003 03/12/2022 DINESH DAS 3422004WL063272 DINESH DAS 00415 SBIN0017141 162 162 Processed 04/12/2022 S42899807 DINESH DAS ()
21 DEVIPUR JH-22-004-007-003/129
(Fulkari) 		3422004000NRG23Z031220221348940 03/12/2022 RAJESH KUMAR MANDAL 3422004WL063270 RAJESH KUMAR MANDAL 00415 SBIN0017141 27 27 Processed 04/12/2022 S42899807 RAJESH KUMAR MANDAL ()
22 DEVIPUR JH-22-004-007-003/136
(Fulkari) 		3422004000NRG23Z031220221348941 03/12/2022 TARANI MANDAL 3422004WL063270 TARANI MANDAL 00415 SBIN0017141 27 27 Processed 04/12/2022 S42899807 TARANI MANDAL ()
23 DEVIPUR JH-22-004-007-003/137
(Fulkari) 		3422004000NRG23Z031220221349008 03/12/2022 OMPRAKASH MANDAL 3422004WL063272 OMPRAKASH MANDAL 00415 SBIN0017141 162 162 Processed 04/12/2022 S42899807 OMPRAKASH MANDAL ()
24 DEVIPUR JH-22-004-007-011/122
(Fulkari) 		3422004000NRG23Z031220221349010 03/12/2022 ASAMA BIBI 3422004WL063272 ASAMA BIBI 00415 SBIN0017141 27 27 Processed 04/12/2022 S42899807 ASAMA BIBI ()
SubTotal 1377 1377
25 DEVIPUR JH-22-004-007-001/174
(Fulkari) 		3422004000NRG23Z031220221348990 03/12/2022 SUMA DEVI 3422004WL063272 SUMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 SUMA DEVI ()
26 DEVIPUR JH-22-004-007-001/201
(Fulkari) 		3422004000NRG23Z031220221348992 03/12/2022 SAVITA DEVI 3422004WL063272 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 SAVITA DEVI ()
27 DEVIPUR JH-22-004-007-003/165
(Fulkari) 		3422004000NRG23Z031220221348943 03/12/2022 BABLI DEVI 3422004WL063270 BABLI DEVI 00695 SBIN0RRVCGB 27 27 Processed 04/12/2022 S42899807 BABLI DEVI ()
28 DEVIPUR JH-22-004-007-003/340
(Fulkari) 		3422004000NRG23Z031220221349009 03/12/2022 REKHA DEVI 3422004WL063272 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 REKHA DEVI ()
SubTotal 513 513
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004007_031222FTO_469119 Indian Bank IDIB000D550 Debpur 810
2 DEVIPUR JH3422004007_031222FTO_469119 Indian Overseas Bank IOBA0001579 DEOGHAR 27
3 DEVIPUR JH3422004007_031222FTO_469119 State Bank of India SBIN0000064 DEOGHAR 189
4 DEVIPUR JH3422004007_031222FTO_469119 State Bank of India SBIN0017141 Devipur 1377
5 DEVIPUR JH3422004007_031222FTO_469119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 351
6 DEVIPUR JH3422004007_031222FTO_469119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SARWAN-JRGB 162

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