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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:58 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004_060522APB_FTO_38504
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-22-004-015-001/14
(Rajpura) 		3422004000NRG23060520220154448 06/05/2022 HALODI KISKU 3422004WL006260 HALODI KISKU 00176 IDIB000D550 1050 1050 Processed 14/05/2022 1225245799 Ms. HOLODI TUDU INDIAN BANK(607105)
2 DEVIPUR JH-22-004-015-001/14
(Rajpura) 		3422004000NRG23060520220154446 06/05/2022 HALODI KISKU 3422004WL006260 HALODI KISKU 00176 IDIB000D550 420 420 Processed 14/05/2022 1225245798 Ms. HOLODI TUDU INDIAN BANK(607105)
3 DEVIPUR JH-22-004-015-001/14
(Rajpura) 		3422004000NRG23060520220154445 06/05/2022 SONA LAL KISKU 3422004WL006260 SONA LAL KISKU 00176 IDIB000D550 420 420 Processed 14/05/2022 1225245794 Mr. SONALAL KISKU INDIAN BANK(607105)
4 DEVIPUR JH-22-004-015-001/14
(Rajpura) 		3422004000NRG23060520220154447 06/05/2022 SONA LAL KISKU 3422004WL006260 SONA LAL KISKU 00176 IDIB000D550 1050 1050 Processed 14/05/2022 1225245793 Mr. SONALAL KISKU INDIAN BANK(607105)
5 DEVIPUR JH-22-004-015-001/150
(Rajpura) 		3422004000NRG23060520220154450 06/05/2022 SAMBHU MANDAL 3422004WL006260 SAMBHU MANDAL 00176 IDIB000D550 420 420 Processed 15/05/2022 1225245791 SHAMBHU MANDAL UNION BANK OF INDIA(508500)
6 DEVIPUR JH-22-004-015-001/150
(Rajpura) 		3422004000NRG23060520220154449 06/05/2022 SAMBHU MANDAL 3422004WL006260 SAMBHU MANDAL 00176 IDIB000D550 1050 1050 Processed 15/05/2022 1225245792 SHAMBHU MANDAL UNION BANK OF INDIA(508500)
7 DEVIPUR JH-22-004-015-001/151
(Rajpura) 		3422004000NRG23060520220154452 06/05/2022 RATAN KUMAR MANDAL 3422004WL006260 RATAN KUMAR MANDAL 00176 IDIB000D550 1050 1050 Processed 14/05/2022 1225245795 RATAN KUMAR MANDAL HDFC BANK LTD(607152)
8 DEVIPUR JH-22-004-015-001/151
(Rajpura) 		3422004000NRG23060520220154451 06/05/2022 RATAN KUMAR MANDAL 3422004WL006260 RATAN KUMAR MANDAL 00176 IDIB000D550 420 420 Processed 14/05/2022 1225245796 RATAN KUMAR MANDAL HDFC BANK LTD(607152)
9 DEVIPUR JH-22-004-015-001/238
(Rajpura) 		3422004000NRG23060520220154458 06/05/2022 DUBRAJ MANDAL 3422004WL006260 DUBRAJ MANDAL 00176 IDIB000D550 420 420 Processed 14/05/2022 1225245782 Mr. DUBRAJ MANDAL INDIAN BANK(607105)
10 DEVIPUR JH-22-004-015-001/238
(Rajpura) 		3422004000NRG23060520220154457 06/05/2022 DUBRAJ MANDAL 3422004WL006260 DUBRAJ MANDAL 00176 IDIB000D550 1050 1050 Processed 14/05/2022 1225245783 Mr. DUBRAJ MANDAL INDIAN BANK(607105)
11 DEVIPUR JH-22-004-015-001/27
(Rajpura) 		3422004000NRG23060520220154462 06/05/2022 SUSHILA DEVI 3422004WL006260 SUSHILA DEVI 00176 IDIB000D550 420 420 Processed 14/05/2022 1225245786 Ms. SUSHILA DEVI INDIAN BANK(607105)
12 DEVIPUR JH-22-004-015-001/27
(Rajpura) 		3422004000NRG23060520220154461 06/05/2022 SUSHILA DEVI 3422004WL006260 SUSHILA DEVI 00176 IDIB000D550 1050 1050 Processed 14/05/2022 1225245787 Ms. SUSHILA DEVI INDIAN BANK(607105)
13 DEVIPUR JH-22-004-015-001/282
(Rajpura) 		3422004000NRG23060520220154464 06/05/2022 KUMESHWAR MANDAL 3422004WL006260 KUMESHWAR MANDAL 00176 IDIB000D550 1050 1050 Processed 14/05/2022 1225245784 KUMESHWAR MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 DEVIPUR JH-22-004-015-001/282
(Rajpura) 		3422004000NRG23060520220154463 06/05/2022 KUMESHWAR MANDAL 3422004WL006260 KUMESHWAR MANDAL 00176 IDIB000D550 420 420 Processed 14/05/2022 1225245785 KUMESHWAR MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 DEVIPUR JH-22-004-015-001/294
(Rajpura) 		3422004000NRG23060520220154466 06/05/2022 SHANKAR KUMAR MANDAL 3422004WL006260 SHANKAR KUMAR MANDAL 00176 IDIB000D550 420 420 Processed 14/05/2022 1225245800 Mr. SHANKAR KUMAR MANDAL INDIAN BANK(607105)
16 DEVIPUR JH-22-004-015-001/294
(Rajpura) 		3422004000NRG23060520220154465 06/05/2022 SHANKAR KUMAR MANDAL 3422004WL006260 SHANKAR KUMAR MANDAL 00176 IDIB000D550 1050 1050 Processed 14/05/2022 1225245801 Mr. SHANKAR KUMAR MANDAL INDIAN BANK(607105)
17 DEVIPUR JH-22-004-015-001/47
(Rajpura) 		3422004000NRG23060520220154479 06/05/2022 MURARI PANDIT 3422004WL006260 MURARI PANDIT 00176 IDIB000D550 1050 1050 Processed 14/05/2022 1225245807 Mr. MURARI PANDIT INDIAN BANK(607105)
18 DEVIPUR JH-22-004-015-001/47
(Rajpura) 		3422004000NRG23060520220154478 06/05/2022 MURARI PANDIT 3422004WL006260 MURARI PANDIT 00176 IDIB000D550 420 420 Processed 14/05/2022 1225245808 Mr. MURARI PANDIT INDIAN BANK(607105)
19 DEVIPUR JH-22-004-015-001/85
(Rajpura) 		3422004000NRG23060520220154482 06/05/2022 GOPAL MANDAL 3422004WL006260 GOPAL MANDAL 00176 IDIB000D550 1050 1050 Processed 14/05/2022 1225245789 Mr. GOPAL MANDAL INDIAN BANK(607105)
20 DEVIPUR JH-22-004-015-001/85
(Rajpura) 		3422004000NRG23060520220154481 06/05/2022 GOPAL MANDAL 3422004WL006260 GOPAL MANDAL 00176 IDIB000D550 420 420 Processed 14/05/2022 1225245790 Mr. GOPAL MANDAL INDIAN BANK(607105)
21 DEVIPUR JH-22-004-015-004/31
(Rajpura) 		3422004000NRG23060520220154484 06/05/2022 FULMANI MARANDI 3422004WL006260 FULMANI MARANDI 00176 IDIB000D550 1260 1260 Processed 14/05/2022 1225245797 Ms. FULMANI MARANDI INDIAN BANK(607105)
22 DEVIPUR JH-22-004-015-004/31
(Rajpura) 		3422004000NRG23060520220154483 06/05/2022 GOPAL SOREN 3422004WL006260 GOPAL SOREN 00176 IDIB000D550 1260 1260 Processed 14/05/2022 1225245788 Mr. GOPAL SOREN INDIAN BANK(607105)
SubTotal 17220 17220
23 DEVIPUR JH-22-004-015-009/239
(Rajpura) 		3422004000NRG23060520220152993 06/05/2022 SAHIDA NAND ROY 3422004WL006174 SAHIDA NAND ROY 00415 SBIN0004769 1260 1260 Processed 14/05/2022 1225245805 MR SACHIDANAND RAY STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-015-009/418
(Rajpura) 		3422004000NRG23060520220152994 06/05/2022 GUNJAN DEVI 3422004WL006174 GUNJAN DEVI 00415 SBIN0004769 1260 1260 Processed 14/05/2022 1225245806 MISS GUNJAN DEVI STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-015-009/429
(Rajpura) 		3422004000NRG23060520220152995 06/05/2022 SUDHIR RAY 3422004WL006174 SUDHIR RAY 00415 SBIN0004769 1260 1260 Processed 14/05/2022 1225245809 MR SUDHIR RAY STATE BANK OF INDIA(508548)
SubTotal 3780 3780
26 DEVIPUR JH-22-004-017-021/47
(Tatkio Nawadih) 		3422004000NRG23060520220156199 06/05/2022 GULTAN TURI 3422004WL006320 GULTAN TURI 00415 SBIN0009778 1050 1050 Processed 14/05/2022 1225245802 MR GULTAN TURI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
27 DEVIPUR JH-22-004-015-001/244
(Rajpura) 		3422004000NRG23060520220154460 06/05/2022 MANOJ KR MANDAL 3422004WL006260 MANOJ KR MANDAL 00415 SBIN0017141 1050 1050 Processed 14/05/2022 1225245803 Manoj Kumar Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
28 DEVIPUR JH-22-004-015-001/244
(Rajpura) 		3422004000NRG23060520220154459 06/05/2022 MANOJ KR MANDAL 3422004WL006260 MANOJ KR MANDAL 00415 SBIN0017141 420 420 Processed 14/05/2022 1225245804 Manoj Kumar Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1470 1470
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004_060522APB_FTO_38504 Indian Bank IDIB000D550 Debpur 17220
2 DEVIPUR JH3422004_060522APB_FTO_38504 State Bank of India SBIN0004769 ROHINI 3780
3 DEVIPUR JH3422004_060522APB_FTO_38504 State Bank of India SBIN0009778 JAMUA 1050
4 DEVIPUR JH3422004_060522APB_FTO_38504 State Bank of India SBIN0017141 Devipur 1470

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