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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:21:50 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_290822APB_FTO_212852
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-22-004-002-001/127
(Baghmari) 		3422004000NRG23Z290820220805352 29/08/2022 GANESH MARANDI 3422004WL034876 GANESH MARANDI 00048 BKID0005914 162 162 Processed 30/08/2022 S96898986 GANESH MARANDI BANK OF INDIA(508505)
2 DEVIPUR JH-22-004-002-001/134
(Baghmari) 		3422004000NRG23Z290820220805353 29/08/2022 SIDA HEMBREM 3422004WL034876 SIDA HEMBREM 00048 BKID0005914 162 162 Processed 30/08/2022 S96898986 SIDA HEMBREM BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-002-001/139
(Baghmari) 		3422004000NRG23Z290820220805354 29/08/2022 SOMRA HEMBREM 3422004WL034876 SOMRA HEMBREM 00048 BKID0005914 162 162 Processed 30/08/2022 S96898986 SOMRA HEMBRAM BANK OF INDIA(508505)
4 DEVIPUR JH-22-004-002-001/155
(Baghmari) 		3422004000NRG23Z290820220805357 29/08/2022 BADKI MAJHIYAIN 3422004WL034876 BADKI MAJHIYAIN 00048 BKID0005914 162 162 Processed 30/08/2022 S96898986 BADKI MAJHIYAIN BANK OF INDIA(508505)
5 DEVIPUR JH-22-004-002-001/157
(Baghmari) 		3422004000NRG23Z290820220805358 29/08/2022 MARIYAM BIBI 3422004WL034876 MARIYAM BIBI 00048 BKID0005914 162 162 Processed 30/08/2022 S96898986 MARIYAM BIBI BANK OF INDIA(508505)
6 DEVIPUR JH-22-004-002-001/161
(Baghmari) 		3422004000NRG23Z290820220805359 29/08/2022 IRSHAD ALAM 3422004WL034876 IRSHAD ALAM 00048 BKID0005914 162 162 Processed 30/08/2022 S96898986 IRSHAD ALAM BANK OF INDIA(508505)
7 DEVIPUR JH-22-004-002-002/75
(Baghmari) 		3422004000NRG23Z290820220805368 29/08/2022 KUNTII DEVI 3422004WL034876 KUNTII DEVI 00048 BKID0005914 162 162 Processed 30/08/2022 S96898986 Mrs. KUNTI DEVI INDIAN BANK(607105)
SubTotal 1134 1134
8 DEVIPUR JH-22-004-002-001/140
(Baghmari) 		3422004000NRG23Z290820220805355 29/08/2022 BUDHAN HANSDA 3422004WL034876 BUDHAN HANSDA 00415 SBIN0004769 162 162 Processed 30/08/2022 S96898986 MR BUDHAN HANSDA STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-002-001/142
(Baghmari) 		3422004000NRG23Z290820220805356 29/08/2022 MANGAL HANSDA 3422004WL034876 MANGAL HANSDA 00415 SBIN0004769 162 162 Processed 30/08/2022 S96898986 MR MANGAL HANSDA STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-002-001/60
(Baghmari) 		3422004000NRG23Z290820220805367 29/08/2022 MUSTKIM ANSARI 3422004WL034876 MUSTKIM ANSARI 00415 SBIN0004769 162 162 Processed 30/08/2022 S96898986 Mr. MUSTKIM ANSARI VANANCHAL GRAMIN BANK(607210)
11 DEVIPUR JH-22-004-002-007/51
(Baghmari) 		3422004000NRG23Z290820220805381 29/08/2022 JAMALUDDIN ANSARI 3422004WL034876 JAMALUDDIN ANSARI 00415 SBIN0004769 162 162 Processed 30/08/2022 S96898986 JAMALUDDIN ANSARI UCO BANK(607066)
12 DEVIPUR JH-22-004-002-007/52
(Baghmari) 		3422004000NRG23Z290820220805382 29/08/2022 IMTAZ MIYA 3422004WL034876 IMTAZ MIYA 00415 SBIN0004769 162 162 Processed 30/08/2022 S96898986 INTAJ MIYA STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-002-007/60
(Baghmari) 		3422004000NRG23Z290820220805383 29/08/2022 SANU MIYA 3422004WL034876 SANU MIYA 00415 SBIN0004769 162 162 Processed 30/08/2022 S96898986 MR SANNU MIYAN STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-002-011/27
(Baghmari) 		3422004002NRG23Z290820220803240 29/08/2022 PRAMILA DEVI 3422004002WL034832 PRAMILA DEVI 00415 SBIN0004769 162 162 Processed 30/08/2022 S96898986 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
15 DEVIPUR JH-22-004-002-001/31
(Baghmari) 		3422004000NRG23Z290820220805366 29/08/2022 SAKLEN ANSARI 3422004WL034876 SAKLEN ANSARI 00415 SBIN0017141 162 162 Processed 30/08/2022 S96898986 MR SAKLEN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
16 DEVIPUR JH-22-004-002-010/110
(Baghmari) 		3422004000NRG23Z290820220805384 29/08/2022 SURENDRA MANDAL 3422004WL034876 SURENDRA MANDAL 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mr. SURENDRA MANDAL VANANCHAL GRAMIN BANK(607210)
17 DEVIPUR JH-22-004-002-010/27
(Baghmari) 		3422004000NRG23Z290820220805391 29/08/2022 DARSHAN MANDAL 3422004WL034876 DARSHAN MANDAL 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mr. DARSHAN MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004002_290822APB_FTO_212852 BANK OF INDIA BKID0005914 JASIDIH 1134
2 DEVIPUR JH3422004002_290822APB_FTO_212852 State Bank of India SBIN0004769 ROHINI 1134
3 DEVIPUR JH3422004002_290822APB_FTO_212852 State Bank of India SBIN0017141 Devipur 162
4 DEVIPUR JH3422004002_290822APB_FTO_212852 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 324

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