Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:23:13 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004012_230822APB_FTO_197345
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-22-004-012-003/30
(Kasathi) 		3422004000NRG23220820220766582 23/08/2022 SOHAN MANDAL 3422004WL032827 SOHAN MANDAL 00415 SBIN0003033 1260 1260 Processed 31/08/2022 4314108200 MR SOHAN MANDAL STATE BANK OF INDIA(508548)
2 DEVIPUR JH-22-004-012-007/19
(Kasathi) 		3422004000NRG23220820220766685 23/08/2022 RAJENDRA DAS 3422004WL032828 RAJENDRA DAS 00415 SBIN0003033 1260 1260 Processed 31/08/2022 4314108219 Mr. RAJENDRA DAS INDIAN BANK(607105)
3 DEVIPUR JH-22-004-012-007/3
(Kasathi) 		3422004000NRG23220820220766689 23/08/2022 TALESHAWER DAS 3422004WL032828 TALESHAWER DAS 00415 SBIN0003033 1260 1260 Processed 31/08/2022 4314108220 MR TALEBAR DAS STATE BANK OF INDIA(508548)
SubTotal 3780 3780
4 DEVIPUR JH-22-004-012-004/1
(Kasathi) 		3422004000NRG23220820220766583 23/08/2022 RAMDEV DAS 3422004WL032827 RAMDEV DAS 00415 SBIN0009769 1260 1260 Processed 31/08/2022 4314108197 Mr. RAMDEO DAS INDIAN BANK(607105)
5 DEVIPUR JH-22-004-012-004/206
(Kasathi) 		3422004000NRG23220820220766584 23/08/2022 NARESH DAS 3422004WL032827 NARESH DAS 00415 SBIN0009769 1260 1260 Processed 31/08/2022 4314108198 SHRI NARESH DAS STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-012-004/208
(Kasathi) 		3422004000NRG23220820220766585 23/08/2022 PAWAN KUMAR DAS 3422004WL032827 PAWAN KUMAR DAS 00415 SBIN0009769 1260 1260 Processed 31/08/2022 4314108196 MR PAWAN KUMAR DAS STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-012-004/211
(Kasathi) 		3422004000NRG23220820220766586 23/08/2022 NUNWATI KUMARI 3422004WL032827 NUNWATI KUMARI 00415 SBIN0009769 1260 1260 Processed 31/08/2022 4314108231 MRS NUNVATI KUMARI STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-012-004/212
(Kasathi) 		3422004000NRG23220820220766587 23/08/2022 PRAMOD KUMAR DAS 3422004WL032827 PRAMOD KUMAR DAS 00415 SBIN0009769 1260 1260 Processed 31/08/2022 4314108195 MR PRAMOD KUMAR DAS STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-012-010/46
(Kasathi) 		3422004000NRG23220820220766620 23/08/2022 KAPIL ROY 3422004WL032827 KAPIL ROY 00415 SBIN0009769 1260 1260 Processed 31/08/2022 4314108194 MR KAPIL RAY STATE BANK OF INDIA(508548)
SubTotal 7560 7560
10 DEVIPUR JH-22-004-012-003/11
(Kasathi) 		3422004000NRG23220820220766572 23/08/2022 GANPATI MANDAL 3422004WL032827 GANPATI MANDAL 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108223 MR GANAPATI MANDAL STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-012-003/12
(Kasathi) 		3422004000NRG23220820220766573 23/08/2022 GANESH MANDAL 3422004WL032827 GANESH MANDAL 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108199 MR GANESH KUMAR MANDAL STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-012-003/240
(Kasathi) 		3422004000NRG23220820220766574 23/08/2022 CHAMPA DEVI 3422004WL032827 CHAMPA DEVI 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108225 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-012-003/243
(Kasathi) 		3422004000NRG23220820220766575 23/08/2022 SARASWATI DEVI 3422004WL032827 SARASWATI DEVI 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108226 Mrs. Saraswati Devi INDIAN BANK(607105)
14 DEVIPUR JH-22-004-012-003/246
(Kasathi) 		3422004000NRG23220820220766576 23/08/2022 SANCHARIYA DEVI 3422004WL032827 SANCHARIYA DEVI 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108224 MRS SANICHARI DEVI STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-012-007/1
(Kasathi) 		3422004000NRG23220820220766682 23/08/2022 BALDAV DAS 3422004WL032828 BALDAV DAS 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108210 MR BALADEV DAS STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-012-007/112
(Kasathi) 		3422004000NRG23220820220768468 23/08/2022 SANJAY DAS 3422004WL032892 SANJAY DAS 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108221 MR SANJAY DAS STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-012-007/113
(Kasathi) 		3422004000NRG23220820220766597 23/08/2022 SULENA DEVI 3422004WL032827 SULENA DEVI 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108215 MRS SULENA DEVI STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-012-007/114
(Kasathi) 		3422004000NRG23220820220766683 23/08/2022 KAVITA DEVI 3422004WL032828 KAVITA DEVI 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108207 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-012-007/118
(Kasathi) 		3422004000NRG23220820220768469 23/08/2022 ARTI DEVI 3422004WL032892 ARTI DEVI 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108206 MRS AARTI DEVI STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-012-007/119
(Kasathi) 		3422004000NRG23220820220766598 23/08/2022 CHAMELI DEVI 3422004WL032827 CHAMELI DEVI 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108216 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-012-007/129
(Kasathi) 		3422004000NRG23220820220766684 23/08/2022 PRABHA DEVI 3422004WL032828 PRABHA DEVI 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108228 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-012-007/14
(Kasathi) 		3422004000NRG23220820220766599 23/08/2022 MANOJ DAS 3422004WL032827 MANOJ DAS 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108211 MR MANOJ DAS STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-012-007/15
(Kasathi) 		3422004000NRG23220820220768470 23/08/2022 SARITA DEVI 3422004WL032892 SARITA DEVI 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108222 Mrs. Sarita Devi INDIAN BANK(607105)
24 DEVIPUR JH-22-004-012-007/2
(Kasathi) 		3422004000NRG23220820220766687 23/08/2022 MEERA DEVI 3422004WL032828 MEERA DEVI 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108208 MRS MIRA DEVI STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-012-007/2
(Kasathi) 		3422004000NRG23220820220766686 23/08/2022 PRAKASH DAS 3422004WL032828 PRAKASH DAS 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108209 MR PRAKASH DAS STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-012-007/21
(Kasathi) 		3422004000NRG23220820220766600 23/08/2022 DILIP DAS 3422004WL032827 DILIP DAS 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108213 MR DILIP DAS STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-012-007/21
(Kasathi) 		3422004000NRG23220820220766601 23/08/2022 RINA DEVI 3422004WL032827 RINA DEVI 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108218 RINA KUMARI BANK OF INDIA(508505)
28 DEVIPUR JH-22-004-012-007/22
(Kasathi) 		3422004000NRG23220820220766602 23/08/2022 PRASADI DAS 3422004WL032827 PRASADI DAS 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108217 MR PRASADI DAS STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-012-007/25
(Kasathi) 		3422004000NRG23220820220766688 23/08/2022 KAMESWAR DAS 3422004WL032828 KAMESWAR DAS 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108229 MR KAMESHWAR DAS STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-012-007/364
(Kasathi) 		3422004000NRG23220820220768471 23/08/2022 UMESH DAS 3422004WL032892 UMESH DAS 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108212 MR UMESH DAS STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-012-007/4
(Kasathi) 		3422004000NRG23220820220768472 23/08/2022 JHUMRI DEVI 3422004WL032892 JHUMRI DEVI 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108202 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-012-007/4
(Kasathi) 		3422004000NRG23220820220766603 23/08/2022 PURAN DAS 3422004WL032827 PURAN DAS 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108203 MR PURAN DAS STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-012-007/5
(Kasathi) 		3422004000NRG23220820220768474 23/08/2022 NAKUL DAS 3422004WL032892 NAKUL DAS 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108205 MR NAKUL DAS STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-012-007/5
(Kasathi) 		3422004000NRG23220820220768473 23/08/2022 VIJAY DAS 3422004WL032892 VIJAY DAS 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108204 VIJAY DAS BANK OF INDIA(508505)
35 DEVIPUR JH-22-004-012-007/6
(Kasathi) 		3422004000NRG23220820220766604 23/08/2022 BINDU DEVI 3422004WL032827 BINDU DEVI 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108214 MRS BINDU DEVI STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-012-011/200
(Kasathi) 		3422004000NRG23220820220766622 23/08/2022 GOURI DEVI 3422004WL032827 GOURI DEVI 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108227 MRS GOURI DEVI STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-012-011/264
(Kasathi) 		3422004000NRG23220820220766623 23/08/2022 VUNIYA DEVI 3422004WL032827 VUNIYA DEVI 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108232 MRS VUNIYA DEVI STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-012-011/96
(Kasathi) 		3422004000NRG23220820220766626 23/08/2022 HARI MANDAL 3422004WL032827 HARI MANDAL 00415 SBIN0012549 1260 1260 Processed 31/08/2022 4314108201 MR HARI MANDAL STATE BANK OF INDIA(508548)
SubTotal 36540 36540
39 DEVIPUR JH-22-004-012-004/3
(Kasathi) 		3422004000NRG23220820220766593 23/08/2022 RENU DEVI 3422004WL032827 RENU DEVI 00415 SBIN0017150 1260 1260 Processed 31/08/2022 4314108230 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
40 DEVIPUR JH-22-004-012-009/114
(Kasathi) 		3422004000NRG23220820220766606 23/08/2022 MIRA DEVI 3422004WL032827 MIRA DEVI 00462 UCBA0003127 1260 1260 Processed 31/08/2022 4314108193 MIRA DEVI UCO BANK(607066)
41 DEVIPUR JH-22-004-012-009/114
(Kasathi) 		3422004000NRG23220820220766605 23/08/2022 SUDHIR MANDAL 3422004WL032827 SUDHIR MANDAL 00462 UCBA0003127 1260 1260 Processed 31/08/2022 4314108192 SUDHIR KUMAR MANDAL UCO BANK(607066)
SubTotal 2520 2520
Total 51660 51660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004012_230822APB_FTO_197345 State Bank of India SBIN0003033 MADHUPUR 3780
2 DEVIPUR JH3422004012_230822APB_FTO_197345 State Bank of India SBIN0009769 MAHESHMARA 7560
3 DEVIPUR JH3422004012_230822APB_FTO_197345 State Bank of India SBIN0012549 MADHUPUR BAZAR 36540
4 DEVIPUR JH3422004012_230822APB_FTO_197345 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 1260
5 DEVIPUR JH3422004012_230822APB_FTO_197345 UCO Bank UCBA0003127 MADHUPUR 2520

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