Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:14:37 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004016_011022FTO_310723
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-22-004-016-001/645
(Ramudih) 		3422004000NRG23Z011020221017756 01/10/2022 DAYANAND KUMAR MANJHI 3422004WL046279 DAYANAND KUMAR MANJHI 00048 BKID0004461 162 162 Processed 08/10/2022 S18908848 DAYANAND KUMAR MANJHI ()
SubTotal 162 162
2 DEVIPUR JH-22-004-016-001/582
(Ramudih) 		3422004000NRG23Z011020221017749 01/10/2022 KUNDAN MANJHI 3422004WL046279 KUNDAN MANJHI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 KUNDAN MANJHI ()
3 DEVIPUR JH-22-004-016-001/584
(Ramudih) 		3422004000NRG23Z011020221017750 01/10/2022 VIKASH MANJHI 3422004WL046279 VIKASH MANJHI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 VIKASH MANJHI ()
4 DEVIPUR JH-22-004-016-001/605
(Ramudih) 		3422004000NRG23Z011020221017751 01/10/2022 DUKHAN MANJHI 3422004WL046279 DUKHAN MANJHI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 DUKHAN MANJHI ()
5 DEVIPUR JH-22-004-016-001/606
(Ramudih) 		3422004000NRG23Z011020221017752 01/10/2022 MAMTA KUMARI 3422004WL046279 MAMTA KUMARI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 MAMTA KUMARI ()
6 DEVIPUR JH-22-004-016-001/616
(Ramudih) 		3422004000NRG23Z011020221017754 01/10/2022 RANI DEVI 3422004WL046279 RANI DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 RANI DEVI ()
7 DEVIPUR JH-22-004-016-001/634
(Ramudih) 		3422004000NRG23Z011020221017755 01/10/2022 BALKISHUN MANJHI 3422004WL046279 BALKISHUN MANJHI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 BALKISHUN MANJHI ()
8 DEVIPUR JH-22-004-016-002/248
(Ramudih) 		3422004000NRG23Z011020221020405 01/10/2022 SUMA DEVI 3422004WL046376 SUMA DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 SUMA DEVI ()
9 DEVIPUR JH-22-004-016-002/250
(Ramudih) 		3422004000NRG23Z011020221020407 01/10/2022 RANJU DEVI 3422004WL046376 RANJU DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 RANJU DEVI ()
10 DEVIPUR JH-22-004-016-002/253
(Ramudih) 		3422004000NRG23Z011020221020408 01/10/2022 MANJU DEVI 3422004WL046376 MANJU DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 MANJU DEVI ()
11 DEVIPUR JH-22-004-016-002/256
(Ramudih) 		3422004000NRG23Z011020221020409 01/10/2022 TARA DEVI 3422004WL046376 TARA DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 TARA DEVI ()
12 DEVIPUR JH-22-004-016-002/260
(Ramudih) 		3422004000NRG23Z011020221020411 01/10/2022 DIPAK SINGH 3422004WL046376 DIPAK SINGH 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 DIPAK SINGH ()
13 DEVIPUR JH-22-004-016-002/261
(Ramudih) 		3422004000NRG23Z011020221020412 01/10/2022 BINA DEVI 3422004WL046376 BINA DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 BINA DEVI ()
14 DEVIPUR JH-22-004-016-002/294
(Ramudih) 		3422004000NRG23Z011020221020414 01/10/2022 SUBHAN MIYA 3422004WL046376 SUBHAN MIYA 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 SUBHAN MIYA ()
15 DEVIPUR JH-22-004-016-007/232
(Ramudih) 		3422004000NRG23Z011020221017229 01/10/2022 BABITA DEVI 3422004WL046228 BABITA DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 BABITA DEVI ()
16 DEVIPUR JH-22-004-016-007/352
(Ramudih) 		3422004000NRG23Z011020221017761 01/10/2022 BEVI DEVI 3422004WL046279 BEVI DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 BEVI DEVI ()
17 DEVIPUR JH-22-004-016-007/356
(Ramudih) 		3422004000NRG23Z011020221017763 01/10/2022 BEBI KUMARI 3422004WL046279 BEBI KUMARI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 BEBI KUMARI ()
18 DEVIPUR JH-22-004-016-007/358
(Ramudih) 		3422004000NRG23Z011020221017764 01/10/2022 RAJESH KAPRI 3422004WL046279 RAJESH KAPRI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 RAJESH KAPRI ()
19 DEVIPUR JH-22-004-016-007/359
(Ramudih) 		3422004000NRG23Z011020221017765 01/10/2022 HEMLATA DEVI 3422004WL046279 HEMLATA DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 HEMLATA DEVI ()
20 DEVIPUR JH-22-004-016-007/361
(Ramudih) 		3422004000NRG23Z011020221017767 01/10/2022 SANDEEP KUMAR 3422004WL046279 SANDEEP KUMAR 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 SANDEEP KUMAR ()
21 DEVIPUR JH-22-004-016-007/364
(Ramudih) 		3422004000NRG23Z011020221017768 01/10/2022 AJHOLA DEVI 3422004WL046279 AJHOLA DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 AJHOLA DEVI ()
22 DEVIPUR JH-22-004-016-007/365
(Ramudih) 		3422004000NRG23Z011020221017769 01/10/2022 MANTU MARIK 3422004WL046279 MANTU MARIK 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 MANTU MARIK ()
23 DEVIPUR JH-22-004-016-007/382
(Ramudih) 		3422004000NRG23Z011020221017772 01/10/2022 TULSI KUMAR MARIK 3422004WL046279 TULSI KUMAR MARIK 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 TULSI KUMAR MARIK ()
24 DEVIPUR JH-22-004-016-007/384
(Ramudih) 		3422004000NRG23Z011020221017773 01/10/2022 TULSI KUMAR 3422004WL046279 TULSI KUMAR 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 TULSI KUMAR ()
25 DEVIPUR JH-22-004-016-007/407
(Ramudih) 		3422004000NRG23Z011020221017947 01/10/2022 LAKHAN MARIK 3422004WL046282 LAKHAN MARIK 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 LAKHAN MARIK ()
26 DEVIPUR JH-22-004-016-007/479
(Ramudih) 		3422004000NRG23Z011020221017950 01/10/2022 SUSILA DEVI 3422004WL046282 SUSILA DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908848 SUSILA DEVI ()
SubTotal 4050 4050
27 DEVIPUR JH-22-004-016-001/223
(Ramudih) 		3422004000NRG23Z011020221017747 01/10/2022 BHUPAL MANJHI 3422004WL046279 BHUPAL MANJHI 00176 IDIB000D550 162 162 Processed 08/10/2022 S18908848 BHUPAL MANJHI ()
28 DEVIPUR JH-22-004-016-001/581
(Ramudih) 		3422004000NRG23Z011020221017748 01/10/2022 DIPAK KUMAR MANJHI 3422004WL046279 DIPAK KUMAR MANJHI 00176 IDIB000D550 162 162 Processed 08/10/2022 S18908848 DIPAK KUMAR MANJHI ()
29 DEVIPUR JH-22-004-016-007/367
(Ramudih) 		3422004000NRG23Z011020221017770 01/10/2022 TETIYA DEVI 3422004WL046279 TETIYA DEVI 00176 IDIB000D550 162 162 Processed 08/10/2022 S18908848 TETIYA DEVI ()
30 DEVIPUR JH-22-004-016-011/545
(Ramudih) 		3422004000NRG23Z011020221017972 01/10/2022 Kajal Devi 3422004WL046283 Kajal Devi 00176 IDIB000D550 162 162 Processed 08/10/2022 S18908848 Kajal Devi ()
SubTotal 648 648
31 DEVIPUR JH-22-004-016-001/222
(Ramudih) 		3422004000NRG23Z011020221017746 01/10/2022 GUDDU KUMAR MANJHI 3422004WL046279 GUDDU KUMAR MANJHI 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908848 GUDDU KUMAR MANJHI ()
32 DEVIPUR JH-22-004-016-001/610
(Ramudih) 		3422004000NRG23Z011020221017753 01/10/2022 TANUJA DEVI 3422004WL046279 TANUJA DEVI 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908848 TANUJA DEVI ()
33 DEVIPUR JH-22-004-016-002/249
(Ramudih) 		3422004000NRG23Z011020221020406 01/10/2022 AJIT DAS 3422004WL046376 AJIT DAS 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908848 AJIT DAS ()
34 DEVIPUR JH-22-004-016-002/262
(Ramudih) 		3422004000NRG23Z011020221020413 01/10/2022 SIYARAM KUMAR SINGH 3422004WL046376 SIYARAM KUMAR SINGH 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908848 SIYARAM KUMAR SINGH ()
35 DEVIPUR JH-22-004-016-007/237
(Ramudih) 		3422004000NRG23Z011020221017230 01/10/2022 MUNNA KUMAR MARIK 3422004WL046228 MUNNA KUMAR MARIK 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908848 MUNNA KUMAR MARIK ()
36 DEVIPUR JH-22-004-016-007/354
(Ramudih) 		3422004000NRG23Z011020221017762 01/10/2022 RANJIT PRAMANIK 3422004WL046279 RANJIT PRAMANIK 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908848 RANJIT PRAMANIK ()
37 DEVIPUR JH-22-004-016-007/360
(Ramudih) 		3422004000NRG23Z011020221017766 01/10/2022 SARITA DEVI 3422004WL046279 SARITA DEVI 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908848 SARITA DEVI ()
38 DEVIPUR JH-22-004-016-007/374
(Ramudih) 		3422004000NRG23Z011020221017946 01/10/2022 NANDAN KUMAR 3422004WL046282 NANDAN KUMAR 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908848 NANDAN KUMAR ()
39 DEVIPUR JH-22-004-016-007/381
(Ramudih) 		3422004000NRG23Z011020221017771 01/10/2022 RAMESH KUMAR 3422004WL046279 RAMESH KUMAR 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908848 RAMESH KUMAR ()
40 DEVIPUR JH-22-004-016-007/385
(Ramudih) 		3422004000NRG23Z011020221017774 01/10/2022 GYANDEO MARIK 3422004WL046279 GYANDEO MARIK 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908848 GYANDEO MARIK ()
41 DEVIPUR JH-22-004-016-007/443
(Ramudih) 		3422004000NRG23Z011020221017948 01/10/2022 KAMDEO MANJHI 3422004WL046282 KAMDEO MANJHI 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908848 KAMDEO MANJHI ()
42 DEVIPUR JH-22-004-016-007/444
(Ramudih) 		3422004000NRG23Z011020221017949 01/10/2022 PARMILA DEVI 3422004WL046282 PARMILA DEVI 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908848 PARMILA DEVI ()
43 DEVIPUR JH-22-004-016-011/479
(Ramudih) 		3422004000NRG23Z011020221017967 01/10/2022 Lalita Devi 3422004WL046283 Lalita Devi 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908848 Lalita Devi ()
44 DEVIPUR JH-22-004-016-011/53
(Ramudih) 		3422004000NRG23Z011020221017970 01/10/2022 ROHITA DEVI 3422004WL046283 ROHITA DEVI 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908848 ROHITA DEVI ()
SubTotal 2268 2268
45 DEVIPUR JH-22-004-016-011/53
(Ramudih) 		3422004000NRG23Z011020221017969 01/10/2022 BHUPESH MANDAL 3422004WL046283 BHUPESH MANDAL 00482 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 BHUPESH MANDAL ()
46 DEVIPUR JH-22-004-016-002/259
(Ramudih) 		3422004000NRG23Z011020221020410 01/10/2022 SADANAND KUMAR SINGH 3422004WL046376 SADANAND KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 SADANAND KUMAR SINGH ()
47 DEVIPUR JH-22-004-016-011/543
(Ramudih) 		3422004000NRG23Z011020221017971 01/10/2022 Mamta Devi 3422004WL046283 Mamta Devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 Mamta Devi ()
SubTotal 486 486
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004016_011022FTO_310723 BANK OF INDIA BKID0004461 DEOGHAR 162
2 DEVIPUR JH3422004016_011022FTO_310723 BANK OF INDIA BKID0005914 JASIDIH 4050
3 DEVIPUR JH3422004016_011022FTO_310723 Indian Bank IDIB000D550 Debpur 648
4 DEVIPUR JH3422004016_011022FTO_310723 State Bank of India SBIN0004769 ROHINI 2268
5 DEVIPUR JH3422004016_011022FTO_310723 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 162
6 DEVIPUR JH3422004016_011022FTO_310723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 162
7 DEVIPUR JH3422004016_011022FTO_310723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 162

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