Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:45:31 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_021022FTO_311484
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-22-004-011-003/508
(Jitjori) 		3422004011NRG23Z011020221019669 02/10/2022 Savitri Devi 3422004011WL046355 Savitri Devi 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 Savitri Devi ()
SubTotal 162 162
2 DEVIPUR JH-22-004-011-013/719
(Jitjori) 		3422004011NRG23Z011020221020712 02/10/2022 Kishor kumar das 3422004011WL046386 Kishor kumar das 00089 CBIN0280076 162 162 Processed 08/10/2022 S18908857 Kishor kumar das ()
SubTotal 162 162
3 DEVIPUR JH-22-004-011-003/381
(Jitjori) 		3422004011NRG23Z011020221019665 02/10/2022 RAJESH YADAV 3422004011WL046355 RAJESH YADAV 00176 IDIB000D550 135 135 Processed 08/10/2022 S18908857 RAJESH YADAV ()
4 DEVIPUR JH-22-004-011-003/863
(Jitjori) 		3422004011NRG23Z011020221019670 02/10/2022 VIKASH YADAV 3422004011WL046355 VIKASH YADAV 00176 IDIB000D550 135 135 Processed 08/10/2022 S18908857 VIKASH YADAV ()
5 DEVIPUR JH-22-004-011-013/463
(Jitjori) 		3422004011NRG23Z011020221019672 02/10/2022 MURARI YADAV 3422004011WL046355 MURARI YADAV 00176 IDIB000D550 162 162 Processed 08/10/2022 S18908857 MURARI YADAV ()
SubTotal 432 432
6 DEVIPUR JH-22-004-011-003/163
(Jitjori) 		3422004011NRG23Z011020221019661 02/10/2022 BABLU KUMAR YADAV 3422004011WL046355 BABLU KUMAR YADAV 00176 IDIB000S596 135 135 Processed 08/10/2022 S18908857 BABLU KUMAR YADAV ()
7 DEVIPUR JH-22-004-011-003/380
(Jitjori) 		3422004011NRG23Z011020221019664 02/10/2022 PAPPU KUMAR YADAV 3422004011WL046355 PAPPU KUMAR YADAV 00176 IDIB000S596 135 135 Processed 08/10/2022 S18908857 PAPPU KUMAR YADAV ()
SubTotal 270 270
8 DEVIPUR JH-22-004-011-006/392
(Jitjori) 		3422004011NRG23Z011020221020711 02/10/2022 MOHAN MANDAL 3422004011WL046386 MOHAN MANDAL 00415 SBIN0000064 162 162 Processed 08/10/2022 S18908857 MOHAN MANDAL ()
SubTotal 162 162
9 DEVIPUR JH-22-004-011-003/324
(Jitjori) 		3422004011NRG23Z011020221020673 02/10/2022 SANJEEV KUMAR 3422004011WL046385 SANJEEV KUMAR 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908857 SANJEEV KUMAR ()
10 DEVIPUR JH-22-004-011-003/439
(Jitjori) 		3422004011NRG23Z011020221020704 02/10/2022 MIRA DEVI 3422004011WL046386 MIRA DEVI 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908857 MIRA DEVI ()
11 DEVIPUR JH-22-004-011-006/273
(Jitjori) 		3422004011NRG23Z011020221020708 02/10/2022 GUDIYA DEVI 3422004011WL046386 GUDIYA DEVI 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908857 GUDIYA DEVI ()
12 DEVIPUR JH-22-004-011-006/288
(Jitjori) 		3422004011NRG23Z011020221020709 02/10/2022 INAYAT ANSARI 3422004011WL046386 INAYAT ANSARI 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908857 INAYAT ANSARI ()
SubTotal 648 648
13 DEVIPUR JH-22-004-009-012/119
(Jhumarbad) 		3422004011NRG23Z011020221019659 02/10/2022 MADHU SINGH 3422004011WL046355 MADHU SINGH 00415 SBIN0017141 135 135 Processed 08/10/2022 S18908857 MADHU SINGH ()
14 DEVIPUR JH-22-004-011-003/340
(Jitjori) 		3422004011NRG23Z011020221019662 02/10/2022 RAJKUMAR YADAV 3422004011WL046355 RAJKUMAR YADAV 00415 SBIN0017141 162 162 Processed 08/10/2022 S18908857 RAJKUMAR YADAV ()
15 DEVIPUR JH-22-004-011-003/384
(Jitjori) 		3422004011NRG23Z011020221019667 02/10/2022 Shankar Yadav 3422004011WL046355 Shankar Yadav 00415 SBIN0017141 135 135 Processed 08/10/2022 S18908857 Shankar Yadav ()
SubTotal 432 432
16 DEVIPUR JH-22-004-011-003/414
(Jitjori) 		3422004011NRG23Z011020221019668 02/10/2022 TARNI RAUT 3422004011WL046355 TARNI RAUT 00468 UBIN0555231 135 135 Processed 08/10/2022 S18908857 TARNI RAUT ()
SubTotal 135 135
17 DEVIPUR JH-22-004-011-003/371
(Jitjori) 		3422004011NRG23Z011020221020703 02/10/2022 MANOJ KUMAR DAS 3422004011WL046386 MANOJ KUMAR DAS 00482 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908857 MANOJ KUMAR DAS ()
18 DEVIPUR JH-22-004-011-003/298
(Jitjori) 		3422004011NRG23Z011020221019642 02/10/2022 DULARI DEVI 3422004011WL046353 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908857 DULARI DEVI ()
19 DEVIPUR JH-22-004-011-003/383
(Jitjori) 		3422004011NRG23Z011020221019666 02/10/2022 MAMTA KUMARI 3422004011WL046355 MAMTA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 08/10/2022 S18908857 MAMTA KUMARI ()
20 DEVIPUR JH-22-004-011-003/750
(Jitjori) 		3422004011NRG23Z011020221020705 02/10/2022 Kabita devi 3422004011WL046386 Kabita devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908857 Kabita devi ()
21 DEVIPUR JH-22-004-011-006/627
(Jitjori) 		3422004011NRG23Z011020221020679 02/10/2022 Rahul Kumar Mandal 3422004011WL046385 Rahul Kumar Mandal 00695 SBIN0RRVCGB 135 135 Processed 08/10/2022 S18908857 Rahul Kumar Mandal ()
SubTotal 756 756
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004011_021022FTO_311484 BANK OF INDIA BKID0005914 JASIDIH 162
2 DEVIPUR JH3422004011_021022FTO_311484 Central Bank Of India CBIN0280076 DEOGHAR 162
3 DEVIPUR JH3422004011_021022FTO_311484 Indian Bank IDIB000D550 Debpur 432
4 DEVIPUR JH3422004011_021022FTO_311484 Indian Bank IDIB000S596 Deoghar Satsang Chowk 270
5 DEVIPUR JH3422004011_021022FTO_311484 State Bank of India SBIN0000064 DEOGHAR 162
6 DEVIPUR JH3422004011_021022FTO_311484 State Bank of India SBIN0004769 ROHINI 648
7 DEVIPUR JH3422004011_021022FTO_311484 State Bank of India SBIN0017141 Devipur 432
8 DEVIPUR JH3422004011_021022FTO_311484 Union Bank of India UBIN0555231 DEOGHAR 135
9 DEVIPUR JH3422004011_021022FTO_311484 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 162
10 DEVIPUR JH3422004011_021022FTO_311484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 594

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