Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:55:43 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004007_230123APB_FTO_590714
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-22-004-007-005/405
(Fulkari) 		3422004000NRG23Z230120231609092 23/01/2023 ROKAIYA KHATUN 3422004WL077327 ROKAIYA KHATUN 00152 HDFC0002281 135 135 Processed 23/01/2023 S96814757 ROKAIYA KHATUN HDFC BANK LTD(607152)
2 DEVIPUR JH-22-004-007-005/489
(Fulkari) 		3422004000NRG23Z230120231609073 23/01/2023 SATYABHAMA DEVI 3422004WL077326 SATYABHAMA DEVI 00152 HDFC0002281 162 162 Processed 23/01/2023 S96814757 SATYABHAMA DEVI HDFC BANK LTD(607152)
SubTotal 297 297
3 DEVIPUR JH-22-004-007-005/132
(Fulkari) 		3422004000NRG23Z230120231609065 23/01/2023 NRESH VERMA 3422004WL077326 NRESH VERMA 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. Naresh Verma INDIAN BANK(607105)
4 DEVIPUR JH-22-004-007-005/206
(Fulkari) 		3422004000NRG23Z230120231609066 23/01/2023 KAMRUL ANSARI 3422004WL077326 KAMRUL ANSARI 00176 IDIB000D550 135 135 Processed 23/01/2023 S96814757 Mr. Kamrul Ansari INDIAN BANK(607105)
5 DEVIPUR JH-22-004-007-005/277
(Fulkari) 		3422004000NRG23Z230120231609089 23/01/2023 JOHRA KHATUN 3422004WL077327 JOHRA KHATUN 00176 IDIB000D550 135 135 Processed 23/01/2023 S96814757 Mrs. Jehra Khatun INDIAN BANK(607105)
6 DEVIPUR JH-22-004-007-005/404
(Fulkari) 		3422004000NRG23Z230120231609091 23/01/2023 SABO KHATUN 3422004WL077327 SABO KHATUN 00176 IDIB000D550 135 135 Processed 23/01/2023 S96814757 Ms. SABO KHATUN INDIAN BANK(607105)
7 DEVIPUR JH-22-004-007-005/476
(Fulkari) 		3422004000NRG23Z230120231609093 23/01/2023 KHALID ALI 3422004WL077327 KHALID ALI 00176 IDIB000D550 135 135 Processed 23/01/2023 S96814757 Khalid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
8 DEVIPUR JH-22-004-007-005/488
(Fulkari) 		3422004000NRG23Z230120231609072 23/01/2023 Anju Devi 3422004WL077326 Anju Devi 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Anju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 864 864
9 DEVIPUR JH-22-004-007-005/199
(Fulkari) 		3422004000NRG23Z230120231609088 23/01/2023 SABIRA KHATUN 3422004WL077327 SABIRA KHATUN 00176 IDIB000S573 135 135 Processed 23/01/2023 S96814757 Mrs. SABIRA KHATUN INDIAN BANK(607105)
10 DEVIPUR JH-22-004-007-005/399
(Fulkari) 		3422004000NRG23Z230120231609090 23/01/2023 KALIM ANSARI 3422004WL077327 KALIM ANSARI 00176 IDIB000S573 135 135 Processed 23/01/2023 S96814757 Mr. Md Kalim Ansari INDIAN BANK(607105)
SubTotal 270 270
11 DEVIPUR JH-22-004-007-010/47
(Fulkari) 		3422004000NRG23Z230120231609079 23/01/2023 MANOJ PANDIT 3422004WL077326 MANOJ PANDIT 00415 SBIN0003033 162 162 Processed 23/01/2023 S96814757 MANOJ PANDIT BANK OF BARODA(606985)
SubTotal 162 162
12 DEVIPUR JH-22-004-007-004/523
(Fulkari) 		3422004000NRG23Z230120231609062 23/01/2023 SAMINA KHATOON 3422004WL077326 SAMINA KHATOON 00415 SBIN0017141 135 135 Processed 23/01/2023 S96814757 MRS SAMINA KHATOON STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-007-005/271
(Fulkari) 		3422004000NRG23Z230120231609067 23/01/2023 VIJAY KUMAR VERMA 3422004WL077326 VIJAY KUMAR VERMA 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 BIJAY KUMAR VERMA HDFC BANK LTD(607152)
14 DEVIPUR JH-22-004-007-005/345
(Fulkari) 		3422004000NRG23Z230120231609068 23/01/2023 RUPESH VERMA 3422004WL077326 RUPESH VERMA 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR RUPESH KUMAR VERMA STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-007-005/381
(Fulkari) 		3422004000NRG23Z230120231609069 23/01/2023 BHARTI VERMA 3422004WL077326 BHARTI VERMA 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS BHARTI VERMA STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-007-005/428
(Fulkari) 		3422004000NRG23Z230120231609070 23/01/2023 KANGRESH VARMA 3422004WL077326 KANGRESH VARMA 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR KANGRESH VERMA STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-007-005/431
(Fulkari) 		3422004000NRG23Z230120231609071 23/01/2023 ROHIT VARMA 3422004WL077326 ROHIT VARMA 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS ROHIT VERMA STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-007-005/493
(Fulkari) 		3422004000NRG23Z230120231609094 23/01/2023 MOBIN ANSARI 3422004WL077327 MOBIN ANSARI 00415 SBIN0017141 135 135 Processed 23/01/2023 S96814757 MR MOBIN ANSARI STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-007-005/494
(Fulkari) 		3422004000NRG23Z230120231609095 23/01/2023 AFSANA KHATUN 3422004WL077327 AFSANA KHATUN 00415 SBIN0017141 135 135 Processed 23/01/2023 S96814757 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-007-005/515
(Fulkari) 		3422004000NRG23Z230120231609074 23/01/2023 KHUSHBU KHATOON 3422004WL077326 KHUSHBU KHATOON 00415 SBIN0017141 135 135 Processed 23/01/2023 S96814757 KhushbuKhatoon BANK OF BARODA(606985)
21 DEVIPUR JH-22-004-007-005/8
(Fulkari) 		3422004000NRG23Z230120231609078 23/01/2023 UMESH VERMA 3422004WL077326 UMESH VERMA 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 Mr. Umesh Kumar Verma INDIAN BANK(607105)
SubTotal 1512 1512
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004007_230123APB_FTO_590714 HDFC Bank HDFC0002281 MADHUPUR 297
2 DEVIPUR JH3422004007_230123APB_FTO_590714 Indian Bank IDIB000D550 Debpur 864
3 DEVIPUR JH3422004007_230123APB_FTO_590714 Indian Bank IDIB000S573 Saptar 270
4 DEVIPUR JH3422004007_230123APB_FTO_590714 State Bank of India SBIN0003033 MADHUPUR 162
5 DEVIPUR JH3422004007_230123APB_FTO_590714 State Bank of India SBIN0017141 Devipur 1512

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