Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:28:56 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004009_251222FTO_525766
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-22-004-009-002/323
(Jhumarbad) 		3422004000NRG23251220221466203 25/12/2022 ANIL PUJHAR 3422004WL070081 ANIL PUJHAR 00176 IDIB000D550 1260 1260 Processed 30/12/2022 7514970746 ANIL PUJHAR ()
2 DEVIPUR JH-22-004-009-002/59
(Jhumarbad) 		3422004000NRG23251220221467893 25/12/2022 ARUN PUJHAR 3422004WL070142 ARUN PUJHAR 00176 IDIB000D550 1260 1260 Processed 30/12/2022 7514970745 ARUN PUJHAR ()
3 DEVIPUR JH-22-004-009-003/98
(Jhumarbad) 		3422004000NRG23251220221467464 25/12/2022 JARINA BEGAM 3422004WL070117 JARINA BEGAM 00176 IDIB000D550 1260 1260 Processed 30/12/2022 7514970743 JARINA BEGAM ()
4 DEVIPUR JH-22-004-009-005/118
(Jhumarbad) 		3422004000NRG23251220221467576 25/12/2022 SUKDEV KOL 3422004WL070125 SUKDEV KOL 00176 IDIB000D550 1260 1260 Processed 30/12/2022 7514970744 SUKDEV KOL ()
5 DEVIPUR JH-22-004-009-011/96
(Jhumarbad) 		3422004000NRG23251220221468100 25/12/2022 Shiv Chouhan 3422004WL070166 Shiv Chouhan 00176 IDIB000D550 1260 1260 Processed 30/12/2022 7514970742 Shiv Chouhan ()
6 DEVIPUR JH-22-004-009-013/7-A
(Jhumarbad) 		3422004000NRG23251220221466207 25/12/2022 ANITA DEVI 3422004WL070081 ANITA DEVI 00176 IDIB000D550 1260 1260 Processed 30/12/2022 7514970740 ANITA DEVI ()
7 DEVIPUR JH-22-004-009-014/69
(Jhumarbad) 		3422004000NRG23251220221467599 25/12/2022 SURENDRA YADAV 3422004WL070125 SURENDRA YADAV 00176 IDIB000D550 1260 1260 Processed 30/12/2022 7514970741 SURENDRA YADAV ()
SubTotal 8820 8820
8 DEVIPUR JH-22-004-009-014/123
(Jhumarbad) 		3422004000NRG23251220221467586 25/12/2022 MAMTA KUMARI 3422004WL070125 MAMTA KUMARI 00176 IDIB000S573 1260 1260 Processed 30/12/2022 7514970747 MAMTA KUMARI ()
SubTotal 1260 1260
9 DEVIPUR JH-22-004-009-014/124
(Jhumarbad) 		3422004000NRG23251220221467587 25/12/2022 ANIL YADAV 3422004WL070125 ANIL YADAV 00415 SBIN0000064 1260 1260 Processed 30/12/2022 7514970748 MR ANIL YADAV ()
SubTotal 1260 1260
10 DEVIPUR JH-22-004-009-015/109
(Jhumarbad) 		3422004000NRG23251220221468023 25/12/2022 SOBIYA KHATOON 3422004WL070148 SOBIYA KHATOON 00415 SBIN0012549 1050 1050 Processed 30/12/2022 7514970749 MISS SOBIYA KHATOON ()
SubTotal 1050 1050
11 DEVIPUR JH-22-004-009-005/117
(Jhumarbad) 		3422004000NRG23251220221467575 25/12/2022 KARAN KOLE 3422004WL070125 KARAN KOLE 00415 SBIN0017141 210 210 Processed 30/12/2022 7514970754 MR KARAN KOLE ()
12 DEVIPUR JH-22-004-009-005/124
(Jhumarbad) 		3422004000NRG23251220221467639 25/12/2022 MAMTA DEVI 3422004WL070126 MAMTA DEVI 00415 SBIN0017141 210 210 Processed 30/12/2022 7514970752 MRS MAMTA DEVI ()
13 DEVIPUR JH-22-004-009-005/76
(Jhumarbad) 		3422004000NRG23251220221467641 25/12/2022 VISHAL KUMAR 3422004WL070126 VISHAL KUMAR 00415 SBIN0017141 210 210 Processed 30/12/2022 7514970751 MR VISHAL KUMAR ()
14 DEVIPUR JH-22-004-009-014/132
(Jhumarbad) 		3422004000NRG23251220221467590 25/12/2022 Khuna Devi 3422004WL070125 Khuna Devi 00415 SBIN0017141 1260 1260 Processed 30/12/2022 7514970753 MRS KHUNA DEVI ()
15 DEVIPUR JH-22-004-009-014/90
(Jhumarbad) 		3422004000NRG23251220221467601 25/12/2022 SHUBHASH YADAV 3422004WL070125 SHUBHASH YADAV 00415 SBIN0017141 210 210 Processed 30/12/2022 7514970750 MR SUBHASH YADAV ()
SubTotal 2100 2100
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004009_251222FTO_525766 Indian Bank IDIB000D550 Debpur 8820
2 DEVIPUR JH3422004009_251222FTO_525766 Indian Bank IDIB000S573 Saptar 1260
3 DEVIPUR JH3422004009_251222FTO_525766 State Bank of India SBIN0000064 DEOGHAR 1260
4 DEVIPUR JH3422004009_251222FTO_525766 State Bank of India SBIN0012549 MADHUPUR BAZAR 1050
5 DEVIPUR JH3422004009_251222FTO_525766 State Bank of India SBIN0017141 Devipur 2100

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