Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:42:57 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004013_220123FTO_589440
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-22-004-013-014/112
(Mahuatanr) 		3422004000NRG23Z220120231607933 22/01/2023 SANTAN NAPIT 3422004WL077274 SANTAN NAPIT 00048 BKID0005919 162 162 Processed 30/01/2023 S10174519 SANTAN NAPIT ()
2 DEVIPUR JH-22-004-013-014/112
(Mahuatanr) 		3422004000NRG23Z220120231607934 22/01/2023 SANTAN NAPIT 3422004WL077274 SANTAN NAPIT 00048 BKID0005919 162 162 Processed 30/01/2023 S10174519 SANTAN NAPIT ()
3 DEVIPUR JH-22-004-013-014/169
(Mahuatanr) 		3422004000NRG23Z220120231607948 22/01/2023 Mundrika Devi 3422004WL077274 Mundrika Devi 00048 BKID0005919 162 162 Processed 30/01/2023 S10174519 Mundrika Devi ()
SubTotal 486 486
4 DEVIPUR JH-22-004-013-014/168
(Mahuatanr) 		3422004000NRG23Z220120231607947 22/01/2023 Lalu Kumar Yadav 3422004WL077274 Lalu Kumar Yadav 00152 HDFC0000759 162 162 Processed 30/01/2023 S10174519 Lalu Kumar Yadav ()
SubTotal 162 162
5 DEVIPUR JH-22-004-013-008/207
(Mahuatanr) 		3422004000NRG23Z220120231607857 22/01/2023 RAGOPAL KISKU 3422004WL077273 RAGOPAL KISKU 00176 IDIB000S573 162 162 Processed 30/01/2023 S10174519 RAGOPAL KISKU ()
6 DEVIPUR JH-22-004-013-008/208
(Mahuatanr) 		3422004000NRG23Z220120231607858 22/01/2023 MAHARANI DEVI 3422004WL077273 MAHARANI DEVI 00176 IDIB000S573 162 162 Processed 30/01/2023 S10174519 MAHARANI DEVI ()
7 DEVIPUR JH-22-004-013-014/264
(Mahuatanr) 		3422004000NRG23Z220120231607957 22/01/2023 MANOJ PANDIT 3422004WL077274 MANOJ PANDIT 00176 IDIB000S573 162 162 Processed 30/01/2023 S10174519 MANOJ PANDIT ()
8 DEVIPUR JH-22-004-013-014/264
(Mahuatanr) 		3422004000NRG23Z220120231607958 22/01/2023 MANOJ PANDIT 3422004WL077274 MANOJ PANDIT 00176 IDIB000S573 162 162 Processed 30/01/2023 S10174519 MANOJ PANDIT ()
9 DEVIPUR JH-22-004-013-015/606
(Mahuatanr) 		3422004000NRG23Z220120231607867 22/01/2023 SATYADEO KUMAR RAWANI 3422004WL077273 SATYADEO KUMAR RAWANI 00176 IDIB000S573 81 81 Processed 30/01/2023 S10174519 SATYADEO KUMAR RAWANI ()
10 DEVIPUR JH-22-004-013-015/828
(Mahuatanr) 		3422004000NRG23Z220120231607868 22/01/2023 GUNADHAR MANDAL 3422004WL077273 GUNADHAR MANDAL 00176 IDIB000S573 162 162 Processed 30/01/2023 S10174519 GUNADHAR MANDAL ()
11 DEVIPUR JH-22-004-013-015/837
(Mahuatanr) 		3422004000NRG23Z220120231607869 22/01/2023 ALAMAGIR ANSARI 3422004WL077273 ALAMAGIR ANSARI 00176 IDIB000S573 162 162 Processed 30/01/2023 S10174519 ALAMAGIR ANSARI ()
12 DEVIPUR JH-22-004-013-018/509
(Mahuatanr) 		3422004000NRG23Z220120231607887 22/01/2023 PAPPU MAHATO 3422004WL077273 PAPPU MAHATO 00176 IDIB000S573 162 162 Processed 30/01/2023 S10174519 PAPPU MAHATO ()
SubTotal 1215 1215
13 DEVIPUR JH-22-004-013-014/167
(Mahuatanr) 		3422004000NRG23Z220120231607946 22/01/2023 Puja Kumari 3422004WL077274 Puja Kumari 00415 SBIN0003579 162 162 Processed 30/01/2023 S10174519 Puja Kumari ()
14 DEVIPUR JH-22-004-013-014/170
(Mahuatanr) 		3422004000NRG23Z220120231607949 22/01/2023 Anu Kumari 3422004WL077274 Anu Kumari 00415 SBIN0003579 162 162 Processed 30/01/2023 S10174519 Anu Kumari ()
SubTotal 324 324
15 DEVIPUR JH-22-004-013-008/160
(Mahuatanr) 		3422004000NRG23Z220120231607853 22/01/2023 LILA MANI DEVI 3422004WL077273 LILA MANI DEVI 00415 SBIN0012549 162 162 Processed 30/01/2023 S10174519 LILA MANI DEVI ()
SubTotal 162 162
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004013_220123FTO_589440 BANK OF INDIA BKID0005919 Lakhoria 486
2 DEVIPUR JH3422004013_220123FTO_589440 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 162
3 DEVIPUR JH3422004013_220123FTO_589440 Indian Bank IDIB000S573 Saptar 1215
4 DEVIPUR JH3422004013_220123FTO_589440 State Bank of India SBIN0003579 SARWAN 324
5 DEVIPUR JH3422004013_220123FTO_589440 State Bank of India SBIN0012549 MADHUPUR BAZAR 162

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