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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:59 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004017_230822APB_FTO_197476
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-22-004-017-002/117
(Tatkio Nawadih) 		3422004000NRG23Z230820220771226 23/08/2022 GAUTAM KUMAR 3422004WL032977 GAUTAM KUMAR 00089 CBIN0284873 162 162 Processed 24/08/2022 S7575532 Mr. GAUTAM KUMAR CENTRAL BANK OF INDIA(607115)
2 DEVIPUR JH-22-004-017-002/117
(Tatkio Nawadih) 		3422004000NRG23Z230820220771225 23/08/2022 GAUTAM KUMAR 3422004WL032977 GAUTAM KUMAR 00089 CBIN0284873 162 162 Processed 24/08/2022 S7575532 Mr. GAUTAM KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 DEVIPUR JH-22-004-017-002/18
(Tatkio Nawadih) 		3422004000NRG23Z230820220771228 23/08/2022 CHOUDHARY YADAV 3422004WL032977 CHOUDHARY YADAV 00415 SBIN0009778 162 162 Processed 24/08/2022 S7575532 MR CHAUDHARI YADAV STATE BANK OF INDIA(508548)
4 DEVIPUR JH-22-004-017-002/18
(Tatkio Nawadih) 		3422004000NRG23Z230820220771227 23/08/2022 CHOUDHARY YADAV 3422004WL032977 CHOUDHARY YADAV 00415 SBIN0009778 162 162 Processed 24/08/2022 S7575532 MR CHAUDHARI YADAV STATE BANK OF INDIA(508548)
5 DEVIPUR JH-22-004-017-021/19
(Tatkio Nawadih) 		3422004000NRG23Z230820220771254 23/08/2022 BHAIRO PANDIT 3422004WL032977 BHAIRO PANDIT 00415 SBIN0009778 162 162 Processed 24/08/2022 S7575532 MR BHERO PANDIT STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-017-022/368
(Tatkio Nawadih) 		3422004000NRG23Z230820220771256 23/08/2022 RAJU KOL 3422004WL032977 RAJU KOL 00415 SBIN0009778 162 162 Processed 24/08/2022 S7575532 MR RAJU KOUL STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-017-022/368
(Tatkio Nawadih) 		3422004000NRG23Z230820220771255 23/08/2022 RAJU KOL 3422004WL032977 RAJU KOL 00415 SBIN0009778 162 162 Processed 24/08/2022 S7575532 MR RAJU KOUL STATE BANK OF INDIA(508548)
SubTotal 810 810
8 DEVIPUR JH-22-004-017-002/1
(Tatkio Nawadih) 		3422004000NRG23Z230820220771224 23/08/2022 PHALGUNI YADAV 3422004WL032977 PHALGUNI YADAV 00415 SBIN0017141 162 162 Processed 24/08/2022 S7575532 MR PHALGUNI YADAV STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-017-002/1
(Tatkio Nawadih) 		3422004000NRG23Z230820220771223 23/08/2022 PHALGUNI YADAV 3422004WL032977 PHALGUNI YADAV 00415 SBIN0017141 162 162 Processed 24/08/2022 S7575532 MR PHALGUNI YADAV STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-017-002/28
(Tatkio Nawadih) 		3422004000NRG23Z230820220771229 23/08/2022 LAXMI YADAV 3422004WL032977 LAXMI YADAV 00415 SBIN0017141 162 162 Processed 24/08/2022 S7575532 MR LAKSHMI YADAV STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-017-002/3
(Tatkio Nawadih) 		3422004000NRG23Z230820220771230 23/08/2022 MANOJ YADAV 3422004WL032977 MANOJ YADAV 00415 SBIN0017141 162 162 Processed 24/08/2022 S7575532 Mr. MANOJ YADAV VANANCHAL GRAMIN BANK(607210)
12 DEVIPUR JH-22-004-017-015/56
(Tatkio Nawadih) 		3422004000NRG23Z230820220771251 23/08/2022 GITA DEVI 3422004WL032977 GITA DEVI 00415 SBIN0017141 162 162 Processed 24/08/2022 S7575532 MRS GITA DEVI STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-017-015/56
(Tatkio Nawadih) 		3422004000NRG23Z230820220771250 23/08/2022 GITA DEVI 3422004WL032977 GITA DEVI 00415 SBIN0017141 162 162 Processed 24/08/2022 S7575532 MRS GITA DEVI STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-017-015/82
(Tatkio Nawadih) 		3422004000NRG23Z230820220771253 23/08/2022 PINKU RAJAK 3422004WL032977 PINKU RAJAK 00415 SBIN0017141 162 162 Processed 24/08/2022 S7575532 MR PINKU RAJAK STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-017-015/82
(Tatkio Nawadih) 		3422004000NRG23Z230820220771252 23/08/2022 PINKU RAJAK 3422004WL032977 PINKU RAJAK 00415 SBIN0017141 162 162 Processed 24/08/2022 S7575532 MR PINKU RAJAK STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004017_230822APB_FTO_197476 Central Bank Of India CBIN0284873 Jatahi More, Deoghar 324
2 DEVIPUR JH3422004017_230822APB_FTO_197476 State Bank of India SBIN0009778 JAMUA 810
3 DEVIPUR JH3422004017_230822APB_FTO_197476 State Bank of India SBIN0017141 Devipur 1296

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