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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:00:41 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_120922APB_FTO_253238
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-22-004-002-003/188
(Baghmari) 		3422004000NRG23Z120920220892232 12/09/2022 MANOJ PASWAN 3422004WL039604 MANOJ PASWAN 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 MANOJ PASWAN BANK OF INDIA(508505)
2 DEVIPUR JH-22-004-002-003/193
(Baghmari) 		3422004000NRG23Z120920220892233 12/09/2022 RENU DEVI 3422004WL039604 RENU DEVI 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 RENU DEVI BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-002-003/194
(Baghmari) 		3422004000NRG23Z120920220892234 12/09/2022 RAM NAPIT 3422004WL039604 RAM NAPIT 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 RAM NAPIT BANK OF INDIA(508505)
4 DEVIPUR JH-22-004-002-005/182
(Baghmari) 		3422004000NRG23Z120920220892240 12/09/2022 SRI DEVI 3422004WL039604 SRI DEVI 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 SRI DEVI BANK OF INDIA(508505)
5 DEVIPUR JH-22-004-002-005/187
(Baghmari) 		3422004000NRG23Z120920220892241 12/09/2022 KAMDEV SINGH 3422004WL039604 KAMDEV SINGH 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 MR KAMDEO SINGH STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-002-005/205
(Baghmari) 		3422004000NRG23Z120920220892243 12/09/2022 LALITA DEVI 3422004WL039604 LALITA DEVI 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 LALITA DEVI BANK OF INDIA(508505)
7 DEVIPUR JH-22-004-002-005/205
(Baghmari) 		3422004000NRG23Z120920220892242 12/09/2022 SURESH KOL 3422004WL039604 SURESH KOL 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 SURESH KOL BANK OF INDIA(508505)
8 DEVIPUR JH-22-004-002-005/206
(Baghmari) 		3422004000NRG23Z120920220892244 12/09/2022 YASHODA DEVI 3422004WL039604 YASHODA DEVI 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 YASHODA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 DEVIPUR JH-22-004-002-005/27
(Baghmari) 		3422004000NRG23Z120920220892246 12/09/2022 MANJUKA DEVI 3422004WL039604 MANJUKA DEVI 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 MANJUKA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 DEVIPUR JH-22-004-002-005/27
(Baghmari) 		3422004000NRG23Z120920220892245 12/09/2022 RAJENDER SINGH 3422004WL039604 RAJENDER SINGH 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-002-005/57-A
(Baghmari) 		3422004000NRG23Z120920220892247 12/09/2022 ANITA DEVI 3422004WL039604 ANITA DEVI 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 ANITA DEVI BANK OF INDIA(508505)
12 DEVIPUR JH-22-004-002-005/63
(Baghmari) 		3422004000NRG23Z120920220892201 12/09/2022 KAMLI DEVI 3422004WL039603 KAMLI DEVI 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-002-005/69
(Baghmari) 		3422004000NRG23Z120920220892248 12/09/2022 DISCO SINGH 3422004WL039604 DISCO SINGH 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 DISKO SINGH BANK OF INDIA(508505)
14 DEVIPUR JH-22-004-002-006/55
(Baghmari) 		3422004000NRG23Z120920220892158 12/09/2022 SONIYA BIBI 3422004WL039602 SONIYA BIBI 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 SONIYA BIBI BANK OF INDIA(508505)
15 DEVIPUR JH-22-004-002-009/105
(Baghmari) 		3422004000NRG23Z120920220892529 12/09/2022 MANOJ TURI 3422004WL039618 MANOJ TURI 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 MANOJ TURI BANK OF INDIA(508505)
16 DEVIPUR JH-22-004-002-009/112
(Baghmari) 		3422004000NRG23Z120920220892531 12/09/2022 SUKUM DEVI 3422004WL039618 SUKUM DEVI 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 SUKUM DEVI BANK OF INDIA(508505)
17 DEVIPUR JH-22-004-002-009/114
(Baghmari) 		3422004000NRG23Z120920220892532 12/09/2022 LALITA DEVI 3422004WL039618 LALITA DEVI 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 LALITA DEVI BANK OF INDIA(508505)
18 DEVIPUR JH-22-004-002-009/115
(Baghmari) 		3422004000NRG23Z120920220892533 12/09/2022 VISHNU TURI 3422004WL039618 VISHNU TURI 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 VISHNU TURI BANK OF INDIA(508505)
19 DEVIPUR JH-22-004-002-009/120
(Baghmari) 		3422004000NRG23Z120920220892202 12/09/2022 MUNI DEVI 3422004WL039603 MUNI DEVI 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 MUNI DEVI BANK OF INDIA(508505)
20 DEVIPUR JH-22-004-002-009/78
(Baghmari) 		3422004000NRG23Z120920220892503 12/09/2022 MURARI SINGH 3422004WL039616 MURARI SINGH 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 MURARI SINGH BANK OF INDIA(508505)
21 DEVIPUR JH-22-004-002-009/78
(Baghmari) 		3422004000NRG23Z120920220892319 12/09/2022 MURARI SINGH 3422004WL039609 MURARI SINGH 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 MURARI SINGH BANK OF INDIA(508505)
22 DEVIPUR JH-22-004-002-009/81
(Baghmari) 		3422004000NRG23Z120920220892320 12/09/2022 SURESH SINGH 3422004WL039609 SURESH SINGH 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 Mr. SURESH SINGH VANANCHAL GRAMIN BANK(607210)
23 DEVIPUR JH-22-004-002-009/81
(Baghmari) 		3422004000NRG23Z120920220892504 12/09/2022 SURESH SINGH 3422004WL039616 SURESH SINGH 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 Mr. SURESH SINGH VANANCHAL GRAMIN BANK(607210)
24 DEVIPUR JH-22-004-002-010/102
(Baghmari) 		3422004000NRG23Z120920220892210 12/09/2022 SAVITA DEVI 3422004WL039603 SAVITA DEVI 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 SABITA DEVI BANK OF INDIA(508505)
25 DEVIPUR JH-22-004-002-010/202
(Baghmari) 		3422004000NRG23Z120920220892212 12/09/2022 BILASHI DEVI 3422004WL039603 BILASHI DEVI 00048 BKID0005914 162 162 Processed 13/09/2022 S17613072 BILASI DEVI BANK OF INDIA(508505)
SubTotal 4050 4050
26 DEVIPUR JH-22-004-002-006/49-A
(Baghmari) 		3422004000NRG23Z120920220892157 12/09/2022 PURAN YADAV 3422004WL039602 PURAN YADAV 00176 IDIB000D550 162 162 Processed 13/09/2022 S17613072 MR PURAN YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
27 DEVIPUR JH-22-004-002-009/103
(Baghmari) 		3422004000NRG23Z120920220892489 12/09/2022 NARESH SINGH 3422004WL039616 NARESH SINGH 00415 SBIN0004769 162 162 Processed 13/09/2022 S17613072 MR NARESH SINGH STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-002-009/103
(Baghmari) 		3422004000NRG23Z120920220892527 12/09/2022 NARESH SINGH 3422004WL039618 NARESH SINGH 00415 SBIN0004769 162 162 Processed 13/09/2022 S17613072 MR NARESH SINGH STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-002-009/104
(Baghmari) 		3422004000NRG23Z120920220892528 12/09/2022 RAJU TURI 3422004WL039618 RAJU TURI 00415 SBIN0004769 162 162 Processed 13/09/2022 S17613072 MR RAJU TURI STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-002-009/104
(Baghmari) 		3422004000NRG23Z120920220892490 12/09/2022 RAJU TURI 3422004WL039616 RAJU TURI 00415 SBIN0004769 162 162 Processed 13/09/2022 S17613072 MR RAJU TURI STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-002-009/110
(Baghmari) 		3422004000NRG23Z120920220892530 12/09/2022 AYODHYA SINGH 3422004WL039618 AYODHYA SINGH 00415 SBIN0004769 162 162 Processed 13/09/2022 S17613072 MR AYODHYA SINGH STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-002-009/39
(Baghmari) 		3422004000NRG23Z120920220892317 12/09/2022 KISTU TURI 3422004WL039609 KISTU TURI 00415 SBIN0004769 162 162 Processed 13/09/2022 S17613072 Mr. KISDU TURI VANANCHAL GRAMIN BANK(607210)
33 DEVIPUR JH-22-004-002-009/47
(Baghmari) 		3422004000NRG23Z120920220892318 12/09/2022 GULAB SINGH 3422004WL039609 GULAB SINGH 00415 SBIN0004769 162 162 Processed 13/09/2022 S17613072 MR GULAB PRASAD SINGH STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-002-011/27
(Baghmari) 		3422004002NRG23Z120920220886214 12/09/2022 PRAMILA DEVI 3422004002WL039337 PRAMILA DEVI 00415 SBIN0004769 162 162 Processed 13/09/2022 S17613072 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
35 DEVIPUR JH-22-004-002-003/79
(Baghmari) 		3422004000NRG23Z120920220892237 12/09/2022 SHANKER PASWAN 3422004WL039604 SHANKER PASWAN 00482 SBIN0RRVCGB 162 162 Processed 13/09/2022 S17613072 Mr. SHANKAR PASWAN VANANCHAL GRAMIN BANK(607210)
36 DEVIPUR JH-22-004-002-010/102
(Baghmari) 		3422004000NRG23Z120920220892209 12/09/2022 BHOLA MANDAL 3422004WL039603 BHOLA MANDAL 00482 SBIN0RRVCGB 162 162 Processed 13/09/2022 S17613072 BHOLA PRASAD MANDAL BANK OF INDIA(508505)
37 DEVIPUR JH-22-004-002-010/143-A
(Baghmari) 		3422004000NRG23Z120920220892266 12/09/2022 NATHAN MANDAL 3422004WL039605 NATHAN MANDAL 00482 SBIN0RRVCGB 162 162 Processed 13/09/2022 S17613072 MR MATHAN MANDAL STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-002-010/201
(Baghmari) 		3422004000NRG23Z120920220892211 12/09/2022 GULABCHANDRA MANDAL 3422004WL039603 GULABCHANDRA MANDAL 00482 SBIN0RRVCGB 162 162 Processed 13/09/2022 S17613072 MR GULAB CHANDRA MANDAL STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-002-010/27
(Baghmari) 		3422004000NRG23Z120920220892111 12/09/2022 DARSHAN MANDAL 3422004WL039601 DARSHAN MANDAL 00482 SBIN0RRVCGB 162 162 Processed 13/09/2022 S17613072 Mr. DARSHAN MANDAL VANANCHAL GRAMIN BANK(607210)
40 DEVIPUR JH-22-004-002-010/3-A
(Baghmari) 		3422004000NRG23Z120920220892114 12/09/2022 CHOUBA MANDAL 3422004WL039601 CHOUBA MANDAL 00482 SBIN0RRVCGB 162 162 Processed 13/09/2022 S17613072 MR CHAUVA MANDAL STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004002_120922APB_FTO_253238 BANK OF INDIA BKID0005914 JASIDIH 4050
2 DEVIPUR JH3422004002_120922APB_FTO_253238 Indian Bank IDIB000D550 Debpur 162
3 DEVIPUR JH3422004002_120922APB_FTO_253238 State Bank of India SBIN0004769 ROHINI 1296
4 DEVIPUR JH3422004002_120922APB_FTO_253238 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 972

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