Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:39:19 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004016_150123APB_FTO_574093
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-22-004-016-007/401
(Ramudih) 		3422004000NRG23150120231571738 15/01/2023 SULEKHA KUMARI 3422004WL075548 SULEKHA KUMARI 00048 BKID0005864 1260 1260 Processed 20/01/2023 8085681602 SULEKHA KUMARI D/O-UMESH PD VERMA BANK OF INDIA(508505)
SubTotal 1260 1260
2 DEVIPUR JH-22-004-016-007/118
(Ramudih) 		3422004000NRG23150120231571723 15/01/2023 AWADH MARIK 3422004WL075548 AWADH MARIK 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681612 AVADHKISHOR MARIK BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-016-007/135
(Ramudih) 		3422004000NRG23150120231571724 15/01/2023 PUJA KUMARI 3422004WL075548 PUJA KUMARI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681622 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
4 DEVIPUR JH-22-004-016-007/139
(Ramudih) 		3422004000NRG23150120231571725 15/01/2023 SAHDEV MARIK 3422004WL075548 SAHDEV MARIK 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681606 SAHADEO MARIK BANK OF INDIA(508505)
5 DEVIPUR JH-22-004-016-007/284
(Ramudih) 		3422004000NRG23150120231571726 15/01/2023 AJAY KUMAR 3422004WL075548 AJAY KUMAR 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681617 Mr. AJAY KUMAR INDIAN BANK(607105)
6 DEVIPUR JH-22-004-016-007/293
(Ramudih) 		3422004000NRG23150120231571727 15/01/2023 UDAY KUMAR KUSHWAHA 3422004WL075548 UDAY KUMAR KUSHWAHA 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681605 MR UDAY KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-016-007/317
(Ramudih) 		3422004000NRG23150120231571731 15/01/2023 UTTAM KUMAR 3422004WL075548 UTTAM KUMAR 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681619 UTTAM KUMAR BANK OF INDIA(508505)
8 DEVIPUR JH-22-004-016-007/318
(Ramudih) 		3422004000NRG23150120231571732 15/01/2023 ASHOK KAPRI 3422004WL075548 ASHOK KAPRI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681620 ASHOK KAPRI BANK OF INDIA(508505)
9 DEVIPUR JH-22-004-016-007/33
(Ramudih) 		3422004000NRG23150120231571733 15/01/2023 DHURAN PRAMANIK 3422004WL075548 DHURAN PRAMANIK 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681621 MR DHURAN PRAMANIK STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-016-007/368
(Ramudih) 		3422004000NRG23150120231571735 15/01/2023 PRATIMA DEVI 3422004WL075548 PRATIMA DEVI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681603 PRATIMA DEVI BANK OF INDIA(508505)
11 DEVIPUR JH-22-004-016-007/411
(Ramudih) 		3422004000NRG23150120231571741 15/01/2023 RINA DEVI 3422004WL075548 RINA DEVI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681618 RINA DEVI BANK OF INDIA(508505)
12 DEVIPUR JH-22-004-016-007/419
(Ramudih) 		3422004000NRG23150120231571743 15/01/2023 PRABHU KUMAR 3422004WL075548 PRABHU KUMAR 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681624 MR PRABHU KUMAR STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-016-007/429
(Ramudih) 		3422004000NRG23150120231571744 15/01/2023 DEVENDRA MARIK 3422004WL075548 DEVENDRA MARIK 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681616 MR DEVENDRA MARIK STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-016-007/436
(Ramudih) 		3422004000NRG23150120231571745 15/01/2023 CHANDANI KUMARI 3422004WL075548 CHANDANI KUMARI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681610 CHANDANI KUMARI BANK OF INDIA(508505)
15 DEVIPUR JH-22-004-016-007/438
(Ramudih) 		3422004000NRG23150120231571746 15/01/2023 AJIT KUMAR 3422004WL075548 AJIT KUMAR 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681623 MR AJIT KUMAR STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-016-007/447
(Ramudih) 		3422004000NRG23150120231571748 15/01/2023 SUDHHIR KUMAR 3422004WL075548 SUDHHIR KUMAR 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681608 SUDHIR KUMAR BANK OF INDIA(508505)
17 DEVIPUR JH-22-004-016-007/462
(Ramudih) 		3422004000NRG23150120231571786 15/01/2023 RENU DEVI 3422004WL075549 RENU DEVI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681614 RENU DEVI BANK OF INDIA(508505)
18 DEVIPUR JH-22-004-016-007/464
(Ramudih) 		3422004000NRG23150120231571787 15/01/2023 RAVIRANJAN KUMAR 3422004WL075549 RAVIRANJAN KUMAR 00048 BKID0005914 1422 1422 Processed 20/01/2023 8085681607 RAVIRANJAN KUMAR BANK OF INDIA(508505)
19 DEVIPUR JH-22-004-016-007/58
(Ramudih) 		3422004000NRG23150120231571749 15/01/2023 JALJEET MANJHI 3422004WL075548 JALJEET MANJHI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681613 MR LALJEET MANJHI STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-016-007/62
(Ramudih) 		3422004000NRG23150120231571750 15/01/2023 SUFAL PRAMANIK 3422004WL075548 SUFAL PRAMANIK 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681615 MR SUFAL PRAMANIK STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-016-007/78
(Ramudih) 		3422004000NRG23150120231571751 15/01/2023 GITA DEVI 3422004WL075548 GITA DEVI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681604 GITA DEVI BANK OF INDIA(508505)
22 DEVIPUR JH-22-004-016-007/82
(Ramudih) 		3422004000NRG23150120231571752 15/01/2023 LAXMAN MARIK 3422004WL075548 LAXMAN MARIK 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681609 LAKSHMAN MARIK STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-016-007/92
(Ramudih) 		3422004000NRG23150120231571753 15/01/2023 BIJENDRA MARIK 3422004WL075548 BIJENDRA MARIK 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085681611 VIRENDRA MARIK BANK OF INDIA(508505)
SubTotal 27882 27882
24 DEVIPUR JH-22-004-016-007/301
(Ramudih) 		3422004000NRG23150120231571730 15/01/2023 VIKASH RAM KUSWAHA 3422004WL075548 VIKASH RAM KUSWAHA 00176 IDIB000S596 1260 1260 Processed 20/01/2023 8085681601 VIKASH RAM KUSWAHA BANK OF INDIA(508505)
SubTotal 1260 1260
25 DEVIPUR JH-22-004-016-007/294
(Ramudih) 		3422004000NRG23150120231571728 15/01/2023 YUGAL KISHOR KUSHWAHA 3422004WL075548 YUGAL KISHOR KUSHWAHA 00415 SBIN0004769 1260 1260 Processed 20/01/2023 8085681593 MASTER YUGAL KISHORE KUSHWAHA STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-016-007/295
(Ramudih) 		3422004000NRG23150120231571729 15/01/2023 REKHA DEVI 3422004WL075548 REKHA DEVI 00415 SBIN0004769 1260 1260 Processed 20/01/2023 8085681597 REKHA DEVI BANK OF INDIA(508505)
27 DEVIPUR JH-22-004-016-007/348
(Ramudih) 		3422004000NRG23150120231571734 15/01/2023 NEPAL MARIK 3422004WL075548 NEPAL MARIK 00415 SBIN0004769 1260 1260 Processed 20/01/2023 8085681592 MR NEPAL MARIK STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-016-007/398
(Ramudih) 		3422004000NRG23150120231571736 15/01/2023 AJAY KUMAR 3422004WL075548 AJAY KUMAR 00415 SBIN0004769 1260 1260 Processed 20/01/2023 8085681594 MR AJAY KUMAR STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-016-007/399
(Ramudih) 		3422004000NRG23150120231571737 15/01/2023 KUMAR VIJAY 3422004WL075548 KUMAR VIJAY 00415 SBIN0004769 1260 1260 Processed 20/01/2023 8085681595 MASTER KUMAR VIJAY STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-016-007/403
(Ramudih) 		3422004000NRG23150120231571739 15/01/2023 PANKAJ KUMAR KUSHWAHA 3422004WL075548 PANKAJ KUMAR KUSHWAHA 00415 SBIN0004769 1260 1260 Processed 20/01/2023 8085681599 MR PANKAJ KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-016-007/409
(Ramudih) 		3422004000NRG23150120231571740 15/01/2023 RENU KUMARI 3422004WL075548 RENU KUMARI 00415 SBIN0004769 1260 1260 Processed 20/01/2023 8085681600 MISS RENU KUMARI STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-016-007/412
(Ramudih) 		3422004000NRG23150120231571742 15/01/2023 RAMGOPAL MARIK 3422004WL075548 RAMGOPAL MARIK 00415 SBIN0004769 1260 1260 Processed 20/01/2023 8085681598 MR RAMGOPAL MARIK STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-016-007/461
(Ramudih) 		3422004000NRG23150120231571785 15/01/2023 JAY PRAKASH MARIK 3422004WL075549 JAY PRAKASH MARIK 00415 SBIN0004769 1260 1260 Processed 20/01/2023 8085681596 MR JAY PRAKASH MARIK STATE BANK OF INDIA(508548)
SubTotal 11340 11340
Total 41742 41742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004016_150123APB_FTO_574093 BANK OF INDIA BKID0005864 DEORI 1260
2 DEVIPUR JH3422004016_150123APB_FTO_574093 BANK OF INDIA BKID0005914 JASIDIH 27882
3 DEVIPUR JH3422004016_150123APB_FTO_574093 Indian Bank IDIB000S596 Deoghar Satsang Chowk 1260
4 DEVIPUR JH3422004016_150123APB_FTO_574093 State Bank of India SBIN0004769 ROHINI 11340

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