Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:51:33 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_231222APB_FTO_520529
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-22-004-011-012/124
(Jitjori) 		3422004000NRG23Z231220221448839 23/12/2022 DULARI DEVI 3422004WL068699 DULARI DEVI 00045 BARB0DEOGHA 162 162 Processed 24/12/2022 S82147444 MISS DULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 DEVIPUR JH-22-004-011-003/129
(Jitjori) 		3422004000NRG23Z211220221432967 23/12/2022 PARASNATH YADAV 3422004WL067678 PARASNATH YADAV 00048 BKID0004461 189 189 Processed 24/12/2022 S82147444 PARSANATH YADAV BANK OF INDIA(508505)
SubTotal 189 189
3 DEVIPUR JH-22-004-011-013/719
(Jitjori) 		3422004000NRG23Z231220221448842 23/12/2022 Kishor kumar das 3422004WL068699 Kishor kumar das 00089 CBIN0280076 162 162 Processed 24/12/2022 S82147444 Mr. KISHOR KUMAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 DEVIPUR JH-22-004-011-006/185
(Jitjori) 		3422004000NRG23Z231220221448771 23/12/2022 Nur Begam 3422004WL068692 Nur Begam 00176 IDIB000D550 162 162 Processed 24/12/2022 S82147444 Mrs. NUR BEGAM VANANCHAL GRAMIN BANK(607210)
5 DEVIPUR JH-22-004-011-006/492
(Jitjori) 		3422004000NRG23Z231220221448732 23/12/2022 TIPAN MANDAL 3422004WL068686 TIPAN MANDAL 00176 IDIB000D550 162 162 Processed 24/12/2022 S82147444 Mr. BAMBHOLA MANDAL VANANCHAL GRAMIN BANK(607210)
6 DEVIPUR JH-22-004-011-013/21
(Jitjori) 		3422004000NRG23Z231220221448890 23/12/2022 RITA DEVI 3422004WL068703 RITA DEVI 00176 IDIB000D550 162 162 Processed 24/12/2022 S82147444 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 DEVIPUR JH-22-004-011-013/777
(Jitjori) 		3422004000NRG23Z231220221448843 23/12/2022 SUNENA DEVI 3422004WL068699 SUNENA DEVI 00176 IDIB000D550 162 162 Processed 24/12/2022 S82147444 Mrs. SUNENA DEVI INDIAN BANK(607105)
8 DEVIPUR JH-22-004-011-016/357
(Jitjori) 		3422004000NRG23Z231220221448914 23/12/2022 MANISH DAS 3422004WL068706 MANISH DAS 00176 IDIB000D550 108 108 Processed 24/12/2022 S82147444 MANISH DAS HDFC BANK LTD(607152)
9 DEVIPUR JH-22-004-011-016/554
(Jitjori) 		3422004000NRG23Z231220221448916 23/12/2022 SULEKHA DEVI 3422004WL068706 SULEKHA DEVI 00176 IDIB000D550 108 108 Processed 24/12/2022 S82147444 Mrs. Sulekha Devi INDIAN BANK(607105)
10 DEVIPUR JH-22-004-011-016/556
(Jitjori) 		3422004000NRG23Z231220221448893 23/12/2022 BASANTI DEVI 3422004WL068703 BASANTI DEVI 00176 IDIB000D550 108 108 Processed 24/12/2022 S82147444 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
11 DEVIPUR JH-22-004-011-016/557
(Jitjori) 		3422004000NRG23Z231220221448894 23/12/2022 GULABI DEVI 3422004WL068703 GULABI DEVI 00176 IDIB000D550 162 162 Processed 24/12/2022 S82147444 Mrs. Gulabi Devi INDIAN BANK(607105)
12 DEVIPUR JH-22-004-011-016/559
(Jitjori) 		3422004000NRG23Z231220221448917 23/12/2022 DINESH KUMAR DAS 3422004WL068706 DINESH KUMAR DAS 00176 IDIB000D550 135 135 Processed 24/12/2022 S82147444 Mr. DINESH KUMAR DAS INDIAN BANK(607105)
13 DEVIPUR JH-22-004-011-016/561
(Jitjori) 		3422004000NRG23Z231220221448844 23/12/2022 ARUN DAS 3422004WL068699 ARUN DAS 00176 IDIB000D550 27 27 Processed 24/12/2022 S82147444 ARUN DAS CANARA BANK(508532)
14 DEVIPUR JH-22-004-011-016/98
(Jitjori) 		3422004000NRG23Z231220221448896 23/12/2022 ROHIT DAS 3422004WL068703 ROHIT DAS 00176 IDIB000D550 135 135 Processed 24/12/2022 S82147444 Mr. ROHIT DAS INDIAN BANK(607105)
SubTotal 1431 1431
15 DEVIPUR JH-22-004-011-012/649
(Jitjori) 		3422004000NRG23Z231220221448787 23/12/2022 SEEMA DEVI 3422004WL068695 SEEMA DEVI 00415 SBIN0003033 162 162 Processed 24/12/2022 S82147444 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
16 DEVIPUR JH-22-004-011-003/754
(Jitjori) 		3422004000NRG23Z231220221448786 23/12/2022 Pramod kumar yadav 3422004WL068695 Pramod kumar yadav 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-011-006/218
(Jitjori) 		3422004000NRG23Z231220221448731 23/12/2022 GULSHAN BIBI 3422004WL068686 GULSHAN BIBI 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MISS GULSHAN BIBI STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-011-008/32
(Jitjori) 		3422004000NRG23Z231220221448837 23/12/2022 BADRI NARAYAN MANJHI 3422004WL068699 BADRI NARAYAN MANJHI 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MR BADRI NARAYAN MANJHI STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-011-011/25
(Jitjori) 		3422004000NRG23Z231220221448885 23/12/2022 ASHOK BAJPAYEE 3422004WL068703 ASHOK BAJPAYEE 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MR ASHOK BAJPAYEE STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-011-012/260
(Jitjori) 		3422004000NRG23Z231220221448887 23/12/2022 SANTOSH KUMAR GOSWAMI 3422004WL068703 SANTOSH KUMAR GOSWAMI 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MR SANTOSH KUMAR GOSWAMI STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-011-012/826
(Jitjori) 		3422004000NRG23Z231220221448888 23/12/2022 Padmi devi 3422004WL068703 Padmi devi 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MRS PADMI DEVI STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-011-013/204
(Jitjori) 		3422004000NRG23Z231220221448790 23/12/2022 MANOJ MANDAL 3422004WL068695 MANOJ MANDAL 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-011-013/739
(Jitjori) 		3422004000NRG23Z231220221448774 23/12/2022 Julekha khatun 3422004WL068692 Julekha khatun 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 JULEKHA KHATUN BANK OF INDIA(508505)
SubTotal 1296 1296
24 DEVIPUR JH-22-004-011-003/531
(Jitjori) 		3422004000NRG23Z211220221432969 23/12/2022 Prakash Kumar Yadav 3422004WL067678 Prakash Kumar Yadav 00415 SBIN0017141 162 162 Processed 24/12/2022 S82147444 MR PRAKASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
25 DEVIPUR JH-22-004-011-011/29
(Jitjori) 		3422004000NRG23Z231220221448886 23/12/2022 ANUP BAJPAYEE 3422004WL068703 ANUP BAJPAYEE 00462 UCBA0000028 162 162 Processed 24/12/2022 S82147444 ANUP BAJPAYEE UCO BANK(607066)
SubTotal 162 162
26 DEVIPUR JH-22-004-011-016/77
(Jitjori) 		3422004000NRG23Z231220221448919 23/12/2022 RENU DEVI 3422004WL068706 RENU DEVI 00468 UBIN0555231 135 135 Processed 24/12/2022 S82147444 RENU DEVI WO RAJ KUMAR DAS UNION BANK OF INDIA(508500)
27 DEVIPUR JH-22-004-011-016/91
(Jitjori) 		3422004000NRG23Z231220221448895 23/12/2022 MUNNI DEVI 3422004WL068703 MUNNI DEVI 00468 UBIN0555231 135 135 Processed 24/12/2022 S82147444 MUNNI DEVI WO RANJIT DAS UNION BANK OF INDIA(508500)
SubTotal 270 270
28 DEVIPUR JH-22-004-011-002/7
(Jitjori) 		3422004000NRG23Z231220221448730 23/12/2022 GUHI DAS 3422004WL068686 GUHI DAS 00468 UBIN0916366 162 162 Processed 24/12/2022 S82147444 Mr. GUHI DAS VANANCHAL GRAMIN BANK(607210)
29 DEVIPUR JH-22-004-011-016/81
(Jitjori) 		3422004000NRG23Z231220221448920 23/12/2022 RINDU DEVI 3422004WL068706 RINDU DEVI 00468 UBIN0916366 108 108 Processed 24/12/2022 S82147444 RINDU DEVI WO GOBIND DAS UNION BANK OF INDIA(508500)
30 DEVIPUR JH-22-004-011-016/82
(Jitjori) 		3422004000NRG23Z231220221448921 23/12/2022 SUNITA DEVI 3422004WL068706 SUNITA DEVI 00468 UBIN0916366 135 135 Processed 24/12/2022 S82147444 SUNITA DEVI WO NANDKISHOR DAS UNION BANK OF INDIA(508500)
31 DEVIPUR JH-22-004-011-016/9
(Jitjori) 		3422004000NRG23Z231220221448922 23/12/2022 NAND KISHOR DAS 3422004WL068706 NAND KISHOR DAS 00468 UBIN0916366 135 135 Processed 24/12/2022 S82147444 Nand Kishor Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 540 540
32 DEVIPUR JH-22-004-011-003/37
(Jitjori) 		3422004000NRG23Z211220221432968 23/12/2022 THALESHWER RAUT 3422004WL067678 THALESHWER RAUT 00482 SBIN0RRVCGB 162 162 Processed 24/12/2022 S82147444 Mr. THALESHWAR RAUT VANANCHAL GRAMIN BANK(607210)
33 DEVIPUR JH-22-004-011-011/15
(Jitjori) 		3422004000NRG23Z231220221448884 23/12/2022 AVDHESH BAJPEY 3422004WL068703 AVDHESH BAJPEY 00482 SBIN0RRVCGB 162 162 Processed 24/12/2022 S82147444 Mr. AVDHESH KUMAR BAJPAYEE VANANCHAL GRAMIN BANK(607210)
34 DEVIPUR JH-22-004-011-013/204
(Jitjori) 		3422004000NRG23Z231220221448789 23/12/2022 URMILA DEVI 3422004WL068695 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/12/2022 S82147444 MRS URMILA DEVI STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-011-013/51
(Jitjori) 		3422004000NRG23Z231220221448792 23/12/2022 NURJAHAN BIBI 3422004WL068695 NURJAHAN BIBI 00482 SBIN0RRVCGB 162 162 Processed 24/12/2022 S82147444 MRS NURAJAH BIBI STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-011-003/792
(Jitjori) 		3422004000NRG23Z231220221448770 23/12/2022 Sugdev turi 3422004WL068692 Sugdev turi 00695 SBIN0RRVCGB 162 162 Processed 24/12/2022 S82147444 Mr. SUGDEV TURI VANANCHAL GRAMIN BANK(607210)
37 DEVIPUR JH-22-004-011-006/81
(Jitjori) 		3422004000NRG23Z231220221448733 23/12/2022 RUSNI DEVI 3422004WL068686 RUSNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/12/2022 S82147444 Ms. RUSANI DEVI VANANCHAL GRAMIN BANK(607210)
38 DEVIPUR JH-22-004-011-011/115
(Jitjori) 		3422004000NRG23Z231220221448883 23/12/2022 Nitu Devya 3422004WL068703 Nitu Devya 00695 SBIN0RRVCGB 162 162 Processed 24/12/2022 S82147444 Mrs. NITU DEVYA VANANCHAL GRAMIN BANK(607210)
39 DEVIPUR JH-22-004-011-013/21
(Jitjori) 		3422004000NRG23Z231220221448889 23/12/2022 NARESH MAHRA 3422004WL068703 NARESH MAHRA 00695 SBIN0RRVCGB 162 162 Processed 24/12/2022 S82147444 Mr. NARESH DAS VANANCHAL GRAMIN BANK(607210)
40 DEVIPUR JH-22-004-011-013/23
(Jitjori) 		3422004000NRG23Z231220221448773 23/12/2022 SUBEDAR DAS 3422004WL068692 SUBEDAR DAS 00695 SBIN0RRVCGB 162 162 Processed 24/12/2022 S82147444 Mr. SUBEDAR DAS VANANCHAL GRAMIN BANK(607210)
41 DEVIPUR JH-22-004-011-013/246
(Jitjori) 		3422004000NRG23Z231220221448734 23/12/2022 PURAN MANDAL 3422004WL068686 PURAN MANDAL 00695 SBIN0RRVCGB 162 162 Processed 24/12/2022 S82147444 PURAN MANDAL HDFC BANK LTD(607152)
42 DEVIPUR JH-22-004-011-016/11
(Jitjori) 		3422004000NRG23Z231220221448891 23/12/2022 GOVIND DAS 3422004WL068703 GOVIND DAS 00695 SBIN0RRVCGB 108 108 Processed 24/12/2022 S82147444 Mr. GOVIND DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 1728 1728
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004011_231222APB_FTO_520529 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 162
2 DEVIPUR JH3422004011_231222APB_FTO_520529 BANK OF INDIA BKID0004461 DEOGHAR 189
3 DEVIPUR JH3422004011_231222APB_FTO_520529 Central Bank Of India CBIN0280076 DEOGHAR 162
4 DEVIPUR JH3422004011_231222APB_FTO_520529 Indian Bank IDIB000D550 Debpur 1431
5 DEVIPUR JH3422004011_231222APB_FTO_520529 State Bank of India SBIN0003033 MADHUPUR 162
6 DEVIPUR JH3422004011_231222APB_FTO_520529 State Bank of India SBIN0004769 ROHINI 1296
7 DEVIPUR JH3422004011_231222APB_FTO_520529 State Bank of India SBIN0017141 Devipur 162
8 DEVIPUR JH3422004011_231222APB_FTO_520529 UCO Bank UCBA0000028 DEOGHAR 162
9 DEVIPUR JH3422004011_231222APB_FTO_520529 Union Bank of India UBIN0555231 DEOGHAR 270
10 DEVIPUR JH3422004011_231222APB_FTO_520529 Union Bank of India UBIN0916366 DEOGHAR 540
11 DEVIPUR JH3422004011_231222APB_FTO_520529 Vananchal Gramin Bank SBIN0RRVCGB BHOJPUR 162
12 DEVIPUR JH3422004011_231222APB_FTO_520529 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 162
13 DEVIPUR JH3422004011_231222APB_FTO_520529 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 324
14 DEVIPUR JH3422004011_231222APB_FTO_520529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 1080

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