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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:05:37 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004016_031222APB_FTO_469220
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-22-004-016-011/58
(Ramudih) 		3422004000NRG23031220221349799 03/12/2022 UPENDER KUMAR MANDAL 3422004WL063314 UPENDER KUMAR MANDAL 00048 BKID0004461 1260 1260 Processed 27/12/2022 7441420129 UPENDRA KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 1260 1260
2 DEVIPUR JH-22-004-016-007/104
(Ramudih) 		3422004000NRG23031220221349777 03/12/2022 PHATAHLAL MARIK 3422004WL063314 PHATAHLAL MARIK 00048 BKID0005914 1260 1260 Processed 27/12/2022 7441420131 Mr. FATELAL MARIK VANANCHAL GRAMIN BANK(607210)
3 DEVIPUR JH-22-004-016-007/122-A
(Ramudih) 		3422004000NRG23031220221349778 03/12/2022 SINDHU DEVI 3422004WL063314 SINDHU DEVI 00048 BKID0005914 1260 1260 Processed 27/12/2022 7441420133 SINDHU DEVI BANK OF INDIA(508505)
4 DEVIPUR JH-22-004-016-007/161
(Ramudih) 		3422004000NRG23031220221349780 03/12/2022 VIKASH KUMAR 3422004WL063314 VIKASH KUMAR 00048 BKID0005914 1260 1260 Processed 27/12/2022 7441420132 VIKASH KUMAR BANK OF INDIA(508505)
5 DEVIPUR JH-22-004-016-007/165
(Ramudih) 		3422004000NRG23031220221349781 03/12/2022 MAMTA DEVI 3422004WL063314 MAMTA DEVI 00048 BKID0005914 1260 1260 Processed 27/12/2022 7441420134 MAMTA DEVI BANK OF INDIA(508505)
6 DEVIPUR JH-22-004-016-007/257
(Ramudih) 		3422004000NRG23031220221349782 03/12/2022 SHAYAM SUNDAR MARIK 3422004WL063314 SHAYAM SUNDAR MARIK 00048 BKID0005914 1260 1260 Processed 27/12/2022 7441420125 SHAYAM SUNDAR MARIK BANK OF INDIA(508505)
SubTotal 6300 6300
7 DEVIPUR JH-22-004-016-007/301
(Ramudih) 		3422004000NRG23031220221349783 03/12/2022 VIKASH RAM KUSWAHA 3422004WL063314 VIKASH RAM KUSWAHA 00176 IDIB000S596 1260 1260 Processed 27/12/2022 7441420130 VIKASH RAM KUSWAHA BANK OF INDIA(508505)
SubTotal 1260 1260
8 DEVIPUR JH-22-004-016-007/160
(Ramudih) 		3422004000NRG23031220221349779 03/12/2022 GULABI DEVI 3422004WL063314 GULABI DEVI 00415 SBIN0004769 1260 1260 Processed 27/12/2022 7441420128 MISS GULABI DEVI STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-016-011/115
(Ramudih) 		3422004000NRG23031220221349794 03/12/2022 YUBRAJ MANDAL 3422004WL063314 YUBRAJ MANDAL 00415 SBIN0004769 1260 1260 Processed 27/12/2022 7441420126 YUVRAJ MANDAL STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-016-011/78
(Ramudih) 		3422004000NRG23031220221349801 03/12/2022 PARASURAM MANDAL 3422004WL063314 PARASURAM MANDAL 00415 SBIN0004769 1260 1260 Processed 27/12/2022 7441420127 Mr. PARASHURAM MANDAL INDIAN BANK(607105)
SubTotal 3780 3780
11 DEVIPUR JH-22-004-016-011/60
(Ramudih) 		3422004000NRG23031220221349800 03/12/2022 SUBHASH KUMAR MANDAL 3422004WL063314 SUBHASH KUMAR MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441420135 SUBHASH KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 1260 1260
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004016_031222APB_FTO_469220 BANK OF INDIA BKID0004461 DEOGHAR 1260
2 DEVIPUR JH3422004016_031222APB_FTO_469220 BANK OF INDIA BKID0005914 JASIDIH 6300
3 DEVIPUR JH3422004016_031222APB_FTO_469220 Indian Bank IDIB000S596 Deoghar Satsang Chowk 1260
4 DEVIPUR JH3422004016_031222APB_FTO_469220 State Bank of India SBIN0004769 ROHINI 3780
5 DEVIPUR JH3422004016_031222APB_FTO_469220 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 1260

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