Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:40:40 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004_230522FTO_51298
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-22-004-004-004/114
(Bhojpur) 		3422004000NRG23Z230520220219957 23/05/2022 SANGITA DEVI 3422004WL009122 SANGITA DEVI 00045 BARB0DEOGHA 90 90 Rejected 23/05/2022 CMNE002,
2 DEVIPUR JH-22-004-009-012/106
(Jhumarbad) 		3422004000NRG23Z230520220219960 23/05/2022 PARDESHI KOL 3422004WL009122 PARDESHI KOL 00045 BARB0DEOGHA 90 90 Rejected 23/05/2022 CMNE002,
3 DEVIPUR JH-22-004-010-008/564
(Jhundi) 		3422004000NRG23Z230520220222361 23/05/2022 BEBY KHATUN 3422004WL009178 BEBY KHATUN 00045 BARB0DEOGHA 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 270 270
4 DEVIPUR JH-22-004-006-007/279
(Dhobna) 		3422004000NRG23Z230520220222550 23/05/2022 SHANTI DEVI 3422004WL009184 SHANTI DEVI 00048 BKID0004461 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 90 90
5 DEVIPUR JH-22-004-012-005/176
(Kasathi) 		3422004000NRG23Z230520220222665 23/05/2022 SUGIYA DEVI 3422004WL009195 SUGIYA DEVI 00048 BKID0004499 75 75 Rejected 23/05/2022 CMNE002,
6 DEVIPUR JH-22-004-012-005/184
(Kasathi) 		3422004000NRG23Z230520220222666 23/05/2022 GIRDHARI MAHRA 3422004WL009195 GIRDHARI MAHRA 00048 BKID0004499 75 75 Rejected 23/05/2022 CMNE002,
7 DEVIPUR JH-22-004-012-011/242
(Kasathi) 		3422004000NRG23Z230520220222707 23/05/2022 AFSANA KHATUN 3422004WL009197 AFSANA KHATUN 00048 BKID0004499 75 75 Rejected 23/05/2022 CMNE002,
SubTotal 225 225
8 DEVIPUR JH-22-004-012-002/162
(Kasathi) 		3422004000NRG23Z230520220222703 23/05/2022 YOGENDRA YADAV 3422004WL009197 YOGENDRA YADAV 00152 HDFC0002281 75 75 Rejected 23/05/2022 CMNE002,
SubTotal 75 75
9 DEVIPUR JH-22-004-006-004/528
(Dhobna) 		3422004000NRG23Z230520220222417 23/05/2022 MITHILESH KUMAR 3422004WL009182 MITHILESH KUMAR 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
10 DEVIPUR JH-22-004-006-007/282
(Dhobna) 		3422004000NRG23Z230520220222421 23/05/2022 GOPI RAJAK 3422004WL009182 GOPI RAJAK 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
11 DEVIPUR JH-22-004-006-013/101
(Dhobna) 		3422004000NRG23Z230520220222422 23/05/2022 POKHAN PUJHAR 3422004WL009182 POKHAN PUJHAR 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
12 DEVIPUR JH-22-004-010-008/162
(Jhundi) 		3422004000NRG23Z230520220222377 23/05/2022 ANISA KHATUN 3422004WL009179 ANISA KHATUN 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
13 DEVIPUR JH-22-004-010-008/287
(Jhundi) 		3422004000NRG23Z230520220222358 23/05/2022 SANAUL ANSARI 3422004WL009178 SANAUL ANSARI 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
14 DEVIPUR JH-22-004-010-008/343
(Jhundi) 		3422004000NRG23Z230520220222396 23/05/2022 IMLA DEVI 3422004WL009181 IMLA DEVI 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
15 DEVIPUR JH-22-004-010-008/543
(Jhundi) 		3422004000NRG23Z230520220222360 23/05/2022 LALITA DEVI 3422004WL009178 LALITA DEVI 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
16 DEVIPUR JH-22-004-010-013/62
(Jhundi) 		3422004000NRG23Z230520220222363 23/05/2022 SWETA SHRI 3422004WL009178 SWETA SHRI 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
17 DEVIPUR JH-22-004-010-015/962
(Jhundi) 		3422004000NRG23Z230520220222382 23/05/2022 Bishu Marandi 3422004WL009179 Bishu Marandi 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
18 DEVIPUR JH-22-004-010-022/117
(Jhundi) 		3422004000NRG23Z230520220222365 23/05/2022 ASHOK VERMA 3422004WL009178 ASHOK VERMA 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 900 900
19 DEVIPUR JH-22-004-006-013/182
(Dhobna) 		3422004000NRG23Z230520220222427 23/05/2022 PAPPU YADAV 3422004WL009182 PAPPU YADAV 00415 SBIN0004769 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 90 90
20 DEVIPUR JH-22-004-012-004/291
(Kasathi) 		3422004000NRG23Z230520220222596 23/05/2022 BINOD DAS 3422004WL009188 BINOD DAS 00415 SBIN0009769 90 90 Rejected 23/05/2022 CMNE002,
21 DEVIPUR JH-22-004-012-004/292
(Kasathi) 		3422004000NRG23Z230520220222597 23/05/2022 KIRAN DEVI 3422004WL009188 KIRAN DEVI 00415 SBIN0009769 90 90 Rejected 23/05/2022 CMNE002,
22 DEVIPUR JH-22-004-012-004/365
(Kasathi) 		3422004000NRG23Z230520220222664 23/05/2022 SIKENDRA PR DAS 3422004WL009195 SIKENDRA PR DAS 00415 SBIN0009769 90 90 Rejected 23/05/2022 CMNE002,
23 DEVIPUR JH-22-004-012-010/195
(Kasathi) 		3422004000NRG23Z230520220222651 23/05/2022 PARWATI DEVI 3422004WL009194 PARWATI DEVI 00415 SBIN0009769 90 90 Rejected 23/05/2022 CMNE002,
24 DEVIPUR JH-22-004-012-010/221
(Kasathi) 		3422004000NRG23Z230520220222652 23/05/2022 PANCHANAND RAY 3422004WL009194 PANCHANAND RAY 00415 SBIN0009769 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 450 450
25 DEVIPUR JH-22-004-005-004/2-A
(Daranga) 		3422004000NRG23Z230520220220477 23/05/2022 SUNIL KUMAR YADAV 3422004WL009139 SUNIL KUMAR YADAV 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
26 DEVIPUR JH-22-004-005-004/203
(Daranga) 		3422004000NRG23Z230520220220478 23/05/2022 NIRMALA DEVI 3422004WL009139 NIRMALA DEVI 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
27 DEVIPUR JH-22-004-005-004/24
(Daranga) 		3422004000NRG23Z230520220220480 23/05/2022 BASANTI DEVI 3422004WL009139 BASANTI DEVI 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
28 DEVIPUR JH-22-004-006-004/42-A
(Dhobna) 		3422004000NRG23Z230520220222416 23/05/2022 PARWATI DEVI 3422004WL009182 PARWATI DEVI 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
29 DEVIPUR JH-22-004-006-013/102
(Dhobna) 		3422004000NRG23Z230520220222423 23/05/2022 PAPPU PUJHAR 3422004WL009182 PAPPU PUJHAR 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
30 DEVIPUR JH-22-004-006-013/19
(Dhobna) 		3422004000NRG23Z230520220222428 23/05/2022 PANKAJ KUMAR YADAV 3422004WL009182 PANKAJ KUMAR YADAV 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
31 DEVIPUR JH-22-004-010-017/116
(Jhundi) 		3422004000NRG23Z230520220222387 23/05/2022 PARMILA DEVI 3422004WL009180 PARMILA DEVI 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 630 630
32 DEVIPUR JH-22-004-012-004/244
(Kasathi) 		3422004000NRG23Z230520220222663 23/05/2022 SAHDEV DAS 3422004WL009195 SAHDEV DAS 00415 SBIN0012549 90 90 Rejected 23/05/2022 CMNE002,
33 DEVIPUR JH-22-004-012-005/121
(Kasathi) 		3422004000NRG23Z230520220222647 23/05/2022 SAVITRI DEVI 3422004WL009194 SAVITRI DEVI 00415 SBIN0012549 90 90 Rejected 23/05/2022 CMNE002,
34 DEVIPUR JH-22-004-012-009/542
(Kasathi) 		3422004000NRG23Z230520220222669 23/05/2022 PUSPA DEVI 3422004WL009195 PUSPA DEVI 00415 SBIN0012549 75 75 Rejected 23/05/2022 CMNE002,
SubTotal 255 255
35 DEVIPUR JH-22-004-006-007/282
(Dhobna) 		3422004000NRG23Z230520220222420 23/05/2022 GITA DEVI 3422004WL009182 GITA DEVI 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
36 DEVIPUR JH-22-004-006-013/259
(Dhobna) 		3422004000NRG23Z230520220222431 23/05/2022 ANITA DEVI 3422004WL009182 ANITA DEVI 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
37 DEVIPUR JH-22-004-010-008/161
(Jhundi) 		3422004000NRG23Z230520220222357 23/05/2022 SARAFAT ANSARI 3422004WL009178 SARAFAT ANSARI 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
38 DEVIPUR JH-22-004-010-008/365
(Jhundi) 		3422004000NRG23Z230520220222576 23/05/2022 ASHOKWATI DEVI 3422004WL009186 ASHOKWATI DEVI 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
39 DEVIPUR JH-22-004-010-008/423
(Jhundi) 		3422004000NRG23Z230520220222577 23/05/2022 URMILA DEVI 3422004WL009186 URMILA DEVI 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
40 DEVIPUR JH-22-004-010-008/443
(Jhundi) 		3422004000NRG23Z230520220222380 23/05/2022 RENU DEVI 3422004WL009179 RENU DEVI 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
41 DEVIPUR JH-22-004-010-015/108
(Jhundi) 		3422004000NRG23Z230520220222397 23/05/2022 MANGOLI MURMU 3422004WL009181 MANGOLI MURMU 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
42 DEVIPUR JH-22-004-010-015/961
(Jhundi) 		3422004000NRG23Z230520220222381 23/05/2022 Mr RAMLAL MARANDI 3422004WL009179 Mr RAMLAL MARANDI 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
43 DEVIPUR JH-22-004-010-017/123
(Jhundi) 		3422004000NRG23Z230520220222364 23/05/2022 MULKHI DEVI 3422004WL009178 MULKHI DEVI 00415 SBIN0017141 60 60 Rejected 23/05/2022 CMNE002,
44 DEVIPUR JH-22-004-010-022/105
(Jhundi) 		3422004000NRG23Z230520220222398 23/05/2022 RAJESH KUMAR 3422004WL009181 RAJESH KUMAR 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
45 DEVIPUR JH-22-004-010-022/109
(Jhundi) 		3422004000NRG23Z230520220222399 23/05/2022 RINKI KUMARI 3422004WL009181 RINKI KUMARI 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
46 DEVIPUR JH-22-004-012-006/209
(Kasathi) 		3422004000NRG23Z230520220222705 23/05/2022 SAHID ANSARI 3422004WL009197 SAHID ANSARI 00415 SBIN0017141 75 75 Rejected 23/05/2022 CMNE002,
SubTotal 1035 1035
47 DEVIPUR JH-22-004-012-009/81
(Kasathi) 		3422004000NRG23Z230520220222636 23/05/2022 ASHOK GOSWAMII 3422004WL009193 ASHOK GOSWAMII 00415 SBIN0017150 90 90 Rejected 23/05/2022 CMNE002,
48 DEVIPUR JH-22-004-012-010/232
(Kasathi) 		3422004000NRG23Z230520220222653 23/05/2022 NANDKISHOR RAY 3422004WL009194 NANDKISHOR RAY 00415 SBIN0017150 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 180 180
49 DEVIPUR JH-22-004-015-001/324
(Rajpura) 		3422004000NRG23Z230520220220310 23/05/2022 MS SUKRI DEVI 3422004WL009135 MS SUKRI DEVI 00468 UBIN0916366 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 90 90
50 DEVIPUR JH-22-004-010-017/115
(Jhundi) 		3422004000NRG23Z230520220222386 23/05/2022 DHANESHWAR DAS 3422004WL009180 DHANESHWAR DAS 00482 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
51 DEVIPUR JH-22-004-012-009/373
(Kasathi) 		3422004000NRG23Z230520220222648 23/05/2022 SABITA DEVI 3422004WL009194 SABITA DEVI 00482 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
52 DEVIPUR JH-22-004-004-004/140
(Bhojpur) 		3422004000NRG23Z230520220219958 23/05/2022 SUBHASH YADAV 3422004WL009122 SUBHASH YADAV 00695 SBIN0RRVCGB 30 30 Rejected 23/05/2022 CMNE002,
53 DEVIPUR JH-22-004-004-004/20
(Bhojpur) 		3422004000NRG23Z230520220219959 23/05/2022 DILIP RAJAK 3422004WL009122 DILIP RAJAK 00695 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
54 DEVIPUR JH-22-004-005-004/553
(Daranga) 		3422004000NRG23Z230520220220481 23/05/2022 KUNTI DEVI 3422004WL009139 KUNTI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 390 390
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004_230522FTO_51298 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 270
2 DEVIPUR JH3422004_230522FTO_51298 BANK OF INDIA BKID0004461 DEOGHAR 90
3 DEVIPUR JH3422004_230522FTO_51298 BANK OF INDIA BKID0004499 MADHUPUR 225
4 DEVIPUR JH3422004_230522FTO_51298 HDFC Bank HDFC0002281 MADHUPUR 75
5 DEVIPUR JH3422004_230522FTO_51298 Indian Bank IDIB000D550 Debpur 900
6 DEVIPUR JH3422004_230522FTO_51298 State Bank of India SBIN0004769 ROHINI 90
7 DEVIPUR JH3422004_230522FTO_51298 State Bank of India SBIN0009769 MAHESHMARA 450
8 DEVIPUR JH3422004_230522FTO_51298 State Bank of India SBIN0009778 JAMUA 630
9 DEVIPUR JH3422004_230522FTO_51298 State Bank of India SBIN0012549 MADHUPUR BAZAR 255
10 DEVIPUR JH3422004_230522FTO_51298 State Bank of India SBIN0017141 Devipur 1035
11 DEVIPUR JH3422004_230522FTO_51298 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 180
12 DEVIPUR JH3422004_230522FTO_51298 Union Bank of India UBIN0916366 DEOGHAR 90
13 DEVIPUR JH3422004_230522FTO_51298 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 90
14 DEVIPUR JH3422004_230522FTO_51298 Vananchal Gramin Bank SBIN0RRVCGB MADHUPUR 90
15 DEVIPUR JH3422004_230522FTO_51298 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 120
16 DEVIPUR JH3422004_230522FTO_51298 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 90

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