Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:41:09 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004013_191222FTO_507564
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-22-004-013-005/752
(Mahuatanr) 		3422004000NRG23191220221426016 19/12/2022 SABITA DEVI 3422004WL067352 SABITA DEVI 00048 BKID0005919 1260 1260 Processed 23/12/2022 7375295717 SABITA DEVI ()
2 DEVIPUR JH-22-004-013-014/156
(Mahuatanr) 		3422004000NRG23191220221426120 19/12/2022 BULBUL DEVI 3422004WL067355 BULBUL DEVI 00048 BKID0005919 1260 1260 Processed 23/12/2022 7375295718 BULBUL DEVI ()
SubTotal 2520 2520
3 DEVIPUR JH-22-004-013-014/157
(Mahuatanr) 		3422004000NRG23191220221426121 19/12/2022 MOHAN PANDIT 3422004WL067355 MOHAN PANDIT 00176 IDIB000J618 1260 1260 Processed 23/12/2022 7375295719 MOHAN PANDIT ()
SubTotal 1260 1260
4 DEVIPUR JH-22-004-013-001/302
(Mahuatanr) 		3422004000NRG23191220221426093 19/12/2022 JAMUNA BIBI 3422004WL067355 JAMUNA BIBI 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295739 JAMUNA BIBI ()
5 DEVIPUR JH-22-004-013-001/305
(Mahuatanr) 		3422004000NRG23191220221426094 19/12/2022 Mrs NASIMA BIBI 3422004WL067355 Mrs NASIMA BIBI 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295733 Mrs NASIMA BIBI ()
6 DEVIPUR JH-22-004-013-005/375
(Mahuatanr) 		3422004000NRG23191220221426015 19/12/2022 ANANDI MAHTO 3422004WL067352 ANANDI MAHTO 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295735 ANANDI MAHTO ()
7 DEVIPUR JH-22-004-013-005/515
(Mahuatanr) 		3422004000NRG23191220221426102 19/12/2022 RAHUL KUMAR SEN 3422004WL067355 RAHUL KUMAR SEN 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295723 RAHUL KUMAR SEN ()
8 DEVIPUR JH-22-004-013-005/562
(Mahuatanr) 		3422004000NRG23191220221426104 19/12/2022 BUNIYA DEVI 3422004WL067355 BUNIYA DEVI 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295738 BUNIYA DEVI ()
9 DEVIPUR JH-22-004-013-005/598
(Mahuatanr) 		3422004000NRG23191220221426282 19/12/2022 SHYAMKANT JHA 3422004WL067357 SHYAMKANT JHA 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295746 SHYAMKANT JHA ()
10 DEVIPUR JH-22-004-013-007/27
(Mahuatanr) 		3422004000NRG23191220221426107 19/12/2022 REKHA DEVI 3422004WL067355 REKHA DEVI 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295740 REKHA DEVI ()
11 DEVIPUR JH-22-004-013-007/281
(Mahuatanr) 		3422004000NRG23191220221426108 19/12/2022 JAYDEV YADAV 3422004WL067355 JAYDEV YADAV 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295734 JAYDEV YADAV ()
12 DEVIPUR JH-22-004-013-009/112
(Mahuatanr) 		3422004000NRG23191220221426111 19/12/2022 NANDAN KUMAR SINGH 3422004WL067355 NANDAN KUMAR SINGH 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295725 NANDAN KUMAR SINGH ()
13 DEVIPUR JH-22-004-013-009/19-A
(Mahuatanr) 		3422004000NRG23191220221426118 19/12/2022 KAILASH DAS 3422004WL067355 KAILASH DAS 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295720 KAILASH DAS ()
14 DEVIPUR JH-22-004-013-015/1005
(Mahuatanr) 		3422004000NRG23191220221426164 19/12/2022 AJAY YADAV 3422004WL067356 AJAY YADAV 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295749 AJAY YADAV ()
15 DEVIPUR JH-22-004-013-015/1007
(Mahuatanr) 		3422004000NRG23191220221426165 19/12/2022 MAJARUN BIBI 3422004WL067356 MAJARUN BIBI 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295751 MAJARUN BIBI ()
16 DEVIPUR JH-22-004-013-015/1025
(Mahuatanr) 		3422004000NRG23191220221426170 19/12/2022 KANCHAN KUMARI 3422004WL067356 KANCHAN KUMARI 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295728 KANCHAN KUMARI ()
17 DEVIPUR JH-22-004-013-015/591
(Mahuatanr) 		3422004000NRG23191220221426295 19/12/2022 PRADIP KUMAR YADAV 3422004WL067357 PRADIP KUMAR YADAV 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295743 PRADIP KUMAR YADAV ()
18 DEVIPUR JH-22-004-013-015/680
(Mahuatanr) 		3422004000NRG23191220221426176 19/12/2022 CHETAN YADAV 3422004WL067356 CHETAN YADAV 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295737 CHETAN YADAV ()
19 DEVIPUR JH-22-004-013-015/718
(Mahuatanr) 		3422004000NRG23191220221426125 19/12/2022 ROHAN YADAV 3422004WL067355 ROHAN YADAV 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295730 ROHAN YADAV ()
20 DEVIPUR JH-22-004-013-015/719
(Mahuatanr) 		3422004000NRG23191220221426126 19/12/2022 RINA DEVI 3422004WL067355 RINA DEVI 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295731 RINA DEVI ()
21 DEVIPUR JH-22-004-013-015/743
(Mahuatanr) 		3422004000NRG23191220221426180 19/12/2022 MAUSAM DEVI 3422004WL067356 MAUSAM DEVI 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295747 MAUSAM DEVI ()
22 DEVIPUR JH-22-004-013-015/776
(Mahuatanr) 		3422004000NRG23191220221426020 19/12/2022 JAGESHWAR PRASAD YADAV 3422004WL067352 JAGESHWAR PRASAD YADAV 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295722 JAGESHWAR PRASAD YADAV ()
23 DEVIPUR JH-22-004-013-015/828
(Mahuatanr) 		3422004000NRG23191220221426182 19/12/2022 GUNADHAR MANDAL 3422004WL067356 GUNADHAR MANDAL 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295729 GUNADHAR MANDAL ()
24 DEVIPUR JH-22-004-013-015/837
(Mahuatanr) 		3422004000NRG23191220221426183 19/12/2022 ALAMAGIR ANSARI 3422004WL067356 ALAMAGIR ANSARI 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295748 ALAMAGIR ANSARI ()
25 DEVIPUR JH-22-004-013-015/840
(Mahuatanr) 		3422004000NRG23191220221426075 19/12/2022 KANCHAN DEVI 3422004WL067354 KANCHAN DEVI 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295736 KANCHAN DEVI ()
26 DEVIPUR JH-22-004-013-015/842
(Mahuatanr) 		3422004000NRG23191220221426076 19/12/2022 KRANTI DEVI 3422004WL067354 KRANTI DEVI 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295745 KRANTI DEVI ()
27 DEVIPUR JH-22-004-013-015/848
(Mahuatanr) 		3422004000NRG23191220221426077 19/12/2022 PRAHLAD DAS 3422004WL067354 PRAHLAD DAS 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295744 PRAHLAD DAS ()
28 DEVIPUR JH-22-004-013-015/876
(Mahuatanr) 		3422004000NRG23191220221426189 19/12/2022 KANCHAN DEVI 3422004WL067356 KANCHAN DEVI 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295750 KANCHAN DEVI ()
29 DEVIPUR JH-22-004-013-015/925
(Mahuatanr) 		3422004000NRG23191220221426190 19/12/2022 GANGADHAR DAS 3422004WL067356 GANGADHAR DAS 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295726 GANGADHAR DAS ()
30 DEVIPUR JH-22-004-013-015/994
(Mahuatanr) 		3422004000NRG23191220221426192 19/12/2022 NEERAJ YADAV 3422004WL067356 NEERAJ YADAV 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295727 NEERAJ YADAV ()
31 DEVIPUR JH-22-004-013-016/139
(Mahuatanr) 		3422004000NRG23191220221426193 19/12/2022 SURJA MURMU 3422004WL067356 SURJA MURMU 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295732 SURJA MURMU ()
32 DEVIPUR JH-22-004-013-016/144
(Mahuatanr) 		3422004000NRG23191220221426026 19/12/2022 SONAMANI DEVI 3422004WL067352 SONAMANI DEVI 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295721 SONAMANI DEVI ()
33 DEVIPUR JH-22-004-013-016/427
(Mahuatanr) 		3422004000NRG23191220221426204 19/12/2022 SIMTI DEVI 3422004WL067356 SIMTI DEVI 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295742 SIMTI DEVI ()
34 DEVIPUR JH-22-004-013-016/436
(Mahuatanr) 		3422004000NRG23191220221426207 19/12/2022 SONMANI MANJHIYAIN 3422004WL067356 SONMANI MANJHIYAIN 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295741 SONMANI MANJHIYAIN ()
35 DEVIPUR JH-22-004-013-020/365
(Mahuatanr) 		3422004000NRG23191220221426222 19/12/2022 JAMAL MIYAN 3422004WL067356 JAMAL MIYAN 00176 IDIB000S573 1260 1260 Processed 23/12/2022 7375295724 JAMAL MIYAN ()
SubTotal 40320 40320
36 DEVIPUR JH-22-004-013-014/316
(Mahuatanr) 		3422004000NRG23191220221426072 19/12/2022 SHIVYATAN YADAV 3422004WL067354 SHIVYATAN YADAV 00415 SBIN0003579 1260 1260 Processed 23/12/2022 7375295755 MR SHIVYATAN YADAV ()
37 DEVIPUR JH-22-004-013-019/253
(Mahuatanr) 		3422004000NRG23191220221426033 19/12/2022 YASODA DEVI 3422004WL067352 YASODA DEVI 00415 SBIN0003579 1260 1260 Processed 23/12/2022 7375295754 MRS YASHODA DEVI ()
38 DEVIPUR JH-22-004-013-019/255
(Mahuatanr) 		3422004000NRG23191220221426034 19/12/2022 LUDHO MAHTO 3422004WL067352 LUDHO MAHTO 00415 SBIN0003579 1260 1260 Processed 23/12/2022 7375295756 MR LUDHO MAHTO ()
SubTotal 3780 3780
39 DEVIPUR JH-22-004-013-015/1030
(Mahuatanr) 		3422004000NRG23191220221426019 19/12/2022 NANDANI DEVI 3422004WL067352 NANDANI DEVI 00415 SBIN0012547 1260 1260 Processed 23/12/2022 7375295757 MRS NANDANI DEVI ()
SubTotal 1260 1260
40 DEVIPUR JH-22-004-013-015/1026
(Mahuatanr) 		3422004000NRG23191220221426018 19/12/2022 BAJRANGI MANDAL 3422004WL067352 BAJRANGI MANDAL 00415 SBIN0012549 1260 1260 Processed 23/12/2022 7375295759 MR BAJRANGI MANDAL ()
41 DEVIPUR JH-22-004-013-015/853
(Mahuatanr) 		3422004000NRG23191220221426185 19/12/2022 KAILASH YADAV 3422004WL067356 KAILASH YADAV 00415 SBIN0012549 1260 1260 Processed 23/12/2022 7375295758 MR KAILASH YADAV ()
SubTotal 2520 2520
42 DEVIPUR JH-22-004-013-016/435
(Mahuatanr) 		3422004000NRG23191220221426206 19/12/2022 BINOD MARANDI 3422004WL067356 BINOD MARANDI 00415 SBIN0017150 1260 1260 Processed 23/12/2022 7375295762 MR BINOD MARANDI ()
43 DEVIPUR JH-22-004-013-016/440
(Mahuatanr) 		3422004000NRG23191220221426209 19/12/2022 VASAMANI DEVI 3422004WL067356 VASAMANI DEVI 00415 SBIN0017150 1260 1260 Processed 23/12/2022 7375295760 MR VASAMANI DEVI ()
44 DEVIPUR JH-22-004-013-016/444
(Mahuatanr) 		3422004000NRG23191220221426211 19/12/2022 SURYANANO DEVI 3422004WL067356 SURYANANO DEVI 00415 SBIN0017150 1260 1260 Processed 23/12/2022 7375295763 MRS SURYANANO DEVI ()
45 DEVIPUR JH-22-004-013-016/453
(Mahuatanr) 		3422004000NRG23191220221426214 19/12/2022 MOTILAL MARANDI 3422004WL067356 MOTILAL MARANDI 00415 SBIN0017150 1260 1260 Processed 23/12/2022 7375295761 MR MOTILAL MARANDI ()
SubTotal 5040 5040
46 DEVIPUR JH-22-004-013-019/248
(Mahuatanr) 		3422004000NRG23191220221426029 19/12/2022 RAVI SHANKAR SHAHI 3422004WL067352 RAVI SHANKAR SHAHI 00553 INDB0001024 1260 1260 Processed 23/12/2022 7375295752 RAVI SHANKAR SHAHI ()
47 DEVIPUR JH-22-004-013-019/251
(Mahuatanr) 		3422004000NRG23191220221426032 19/12/2022 HEMLATA DEVI 3422004WL067352 HEMLATA DEVI 00553 INDB0001024 1260 1260 Processed 23/12/2022 7375295753 HEMLATA DEVI ()
SubTotal 2520 2520
48 DEVIPUR JH-22-004-013-019/249
(Mahuatanr) 		3422004000NRG23191220221426030 19/12/2022 CHHOTI KUMARI 3422004WL067352 CHHOTI KUMARI 00703 AIRP0000001 1260 1260 Processed 23/12/2022 7375295716 CHHOTI KUMARI ()
49 DEVIPUR JH-22-004-013-019/250
(Mahuatanr) 		3422004000NRG23191220221426031 19/12/2022 UDAY KUMAR 3422004WL067352 UDAY KUMAR 00703 AIRP0000001 1260 1260 Processed 23/12/2022 7375295715 UDAY KUMAR ()
SubTotal 2520 2520
Total 61740 61740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004013_191222FTO_507564 BANK OF INDIA BKID0005919 Lakhoria 2520
2 DEVIPUR JH3422004013_191222FTO_507564 Indian Bank IDIB000J618 Jiakhara 1260
3 DEVIPUR JH3422004013_191222FTO_507564 Indian Bank IDIB000S573 Saptar 40320
4 DEVIPUR JH3422004013_191222FTO_507564 State Bank of India SBIN0003579 SARWAN 3780
5 DEVIPUR JH3422004013_191222FTO_507564 State Bank of India SBIN0012547 PIPRA 1260
6 DEVIPUR JH3422004013_191222FTO_507564 State Bank of India SBIN0012549 MADHUPUR BAZAR 2520
7 DEVIPUR JH3422004013_191222FTO_507564 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 5040
8 DEVIPUR JH3422004013_191222FTO_507564 IndusInd Bank Ltd. INDB0001024 Katamkuli 2520
9 DEVIPUR JH3422004013_191222FTO_507564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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