Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:54:25 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004009_080822FTO_158322
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-22-004-009-008/68
(Jhumarbad) 		3422004000NRG23Z080820220664020 08/08/2022 MD KASIM 3422004WL028442 MD KASIM 00045 BARB0DEOGHA 162 162 Processed 13/08/2022 S46703754 MD KASIM ()
2 DEVIPUR JH-22-004-009-008/981
(Jhumarbad) 		3422004000NRG23Z080820220664186 08/08/2022 KHUSHBU KHATOON 3422004WL028448 KHUSHBU KHATOON 00045 BARB0DEOGHA 162 162 Processed 13/08/2022 S46703754 KHUSHBU KHATOON ()
3 DEVIPUR JH-22-004-009-009/120
(Jhumarbad) 		3422004000NRG23Z080820220664162 08/08/2022 JAHINA BIBI 3422004WL028446 JAHINA BIBI 00045 BARB0DEOGHA 162 162 Processed 13/08/2022 S46703754 JAHINA BIBI ()
4 DEVIPUR JH-22-004-009-012/125
(Jhumarbad) 		3422004000NRG23Z080820220664218 08/08/2022 BASUDEV SINGH 3422004WL028450 BASUDEV SINGH 00045 BARB0DEOGHA 27 27 Processed 13/08/2022 S46703754 BASUDEV SINGH ()
5 DEVIPUR JH-22-004-009-014/143
(Jhumarbad) 		3422004000NRG23Z080820220664025 08/08/2022 RAMKRISHAN YADAV 3422004WL028442 RAMKRISHAN YADAV 00045 BARB0DEOGHA 162 162 Processed 13/08/2022 S46703754 RAMKRISHAN YADAV ()
SubTotal 675 675
6 DEVIPUR JH-22-004-009-008/1004
(Jhumarbad) 		3422004000NRG23Z080820220664200 08/08/2022 Jaibun Khatun 3422004WL028449 Jaibun Khatun 00176 IDIB000D550 162 162 Processed 13/08/2022 S46703754 Jaibun Khatun ()
7 DEVIPUR JH-22-004-009-008/322
(Jhumarbad) 		3422004000NRG23Z080820220664368 08/08/2022 BEVI DEVI 3422004WL028455 BEVI DEVI 00176 IDIB000D550 162 162 Processed 13/08/2022 S46703754 BEVI DEVI ()
8 DEVIPUR JH-22-004-009-009/205
(Jhumarbad) 		3422004000NRG23Z080820220664040 08/08/2022 SHABNAM KHATOON 3422004WL028443 SHABNAM KHATOON 00176 IDIB000D550 162 162 Processed 13/08/2022 S46703754 SHABNAM KHATOON ()
9 DEVIPUR JH-22-004-009-011/334
(Jhumarbad) 		3422004000NRG23Z080820220664149 08/08/2022 SUDESH CHOUHAN 3422004WL028445 SUDESH CHOUHAN 00176 IDIB000D550 162 162 Processed 13/08/2022 S46703754 SUDESH CHOUHAN ()
10 DEVIPUR JH-22-004-009-013/82-A
(Jhumarbad) 		3422004000NRG23Z080820220664206 08/08/2022 RESHMI DEVI 3422004WL028449 RESHMI DEVI 00176 IDIB000D550 162 162 Processed 13/08/2022 S46703754 RESHMI DEVI ()
11 DEVIPUR JH-22-004-009-013/89
(Jhumarbad) 		3422004000NRG23Z080820220664151 08/08/2022 Laldhar Patar 3422004WL028445 Laldhar Patar 00176 IDIB000D550 162 162 Processed 13/08/2022 S46703754 Laldhar Patar ()
12 DEVIPUR JH-22-004-009-013/89
(Jhumarbad) 		3422004000NRG23Z080820220664152 08/08/2022 Surati Devi 3422004WL028445 Surati Devi 00176 IDIB000D550 162 162 Processed 13/08/2022 S46703754 Surati Devi ()
13 DEVIPUR JH-22-004-009-013/97
(Jhumarbad) 		3422004000NRG23Z080820220664153 08/08/2022 Lalita Devi 3422004WL028445 Lalita Devi 00176 IDIB000D550 162 162 Processed 13/08/2022 S46703754 Lalita Devi ()
14 DEVIPUR JH-22-004-009-014/102
(Jhumarbad) 		3422004000NRG23Z080820220664187 08/08/2022 RINKU YADAV 3422004WL028448 RINKU YADAV 00176 IDIB000D550 162 162 Processed 13/08/2022 S46703754 RINKU YADAV ()
15 DEVIPUR JH-22-004-009-014/141
(Jhumarbad) 		3422004000NRG23Z080820220664024 08/08/2022 MINA KUMARI 3422004WL028442 MINA KUMARI 00176 IDIB000D550 162 162 Processed 13/08/2022 S46703754 MINA KUMARI ()
16 DEVIPUR JH-22-004-009-015/338
(Jhumarbad) 		3422004000NRG23Z080820220664220 08/08/2022 Bebi Devi 3422004WL028450 Bebi Devi 00176 IDIB000D550 135 135 Processed 13/08/2022 S46703754 Bebi Devi ()
17 DEVIPUR JH-22-004-009-015/338
(Jhumarbad) 		3422004000NRG23Z080820220664219 08/08/2022 MAHENDRA RAY 3422004WL028450 MAHENDRA RAY 00176 IDIB000D550 162 162 Processed 13/08/2022 S46703754 MAHENDRA RAY ()
18 DEVIPUR JH-22-004-009-015/73
(Jhumarbad) 		3422004000NRG23Z080820220664374 08/08/2022 Farjana Khatun 3422004WL028455 Farjana Khatun 00176 IDIB000D550 162 162 Processed 13/08/2022 S46703754 Farjana Khatun ()
SubTotal 2079 2079
19 DEVIPUR JH-22-004-009-001/81
(Jhumarbad) 		3422004000NRG23Z080820220664147 08/08/2022 Suraj Muni Devi 3422004WL028445 Suraj Muni Devi 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703754 Suraj Muni Devi ()
SubTotal 162 162
20 DEVIPUR JH-22-004-009-008/291
(Jhumarbad) 		3422004000NRG23Z080820220664038 08/08/2022 MD DABLU ANSARI 3422004WL028443 MD DABLU ANSARI 00415 SBIN0017141 162 162 Processed 13/08/2022 S46703754 MD DABLU ANSARI ()
21 DEVIPUR JH-22-004-009-008/291
(Jhumarbad) 		3422004000NRG23Z080820220664039 08/08/2022 SAHINA KHATOON 3422004WL028443 SAHINA KHATOON 00415 SBIN0017141 162 162 Processed 13/08/2022 S46703754 SAHINA KHATOON ()
22 DEVIPUR JH-22-004-009-008/407
(Jhumarbad) 		3422004000NRG23Z080820220664161 08/08/2022 ROSAN BEGAM 3422004WL028446 ROSAN BEGAM 00415 SBIN0017141 162 162 Processed 13/08/2022 S46703754 ROSAN BEGAM ()
23 DEVIPUR JH-22-004-009-008/473
(Jhumarbad) 		3422004000NRG23Z080820220664184 08/08/2022 JUBEDA KHATUN 3422004WL028448 JUBEDA KHATUN 00415 SBIN0017141 162 162 Processed 13/08/2022 S46703754 JUBEDA KHATUN ()
24 DEVIPUR JH-22-004-009-008/587
(Jhumarbad) 		3422004000NRG23Z080820220664185 08/08/2022 GULSHAN KHATUN 3422004WL028448 GULSHAN KHATUN 00415 SBIN0017141 162 162 Processed 13/08/2022 S46703754 GULSHAN KHATUN ()
25 DEVIPUR JH-22-004-009-009/123
(Jhumarbad) 		3422004000NRG23Z080820220664369 08/08/2022 RUBIYA BIBI 3422004WL028455 RUBIYA BIBI 00415 SBIN0017141 162 162 Processed 13/08/2022 S46703754 RUBIYA BIBI ()
26 DEVIPUR JH-22-004-009-009/149
(Jhumarbad) 		3422004000NRG23Z080820220664215 08/08/2022 AVIRAN BIBI 3422004WL028450 AVIRAN BIBI 00415 SBIN0017141 162 162 Processed 13/08/2022 S46703754 AVIRAN BIBI ()
27 DEVIPUR JH-22-004-009-009/195
(Jhumarbad) 		3422004000NRG23Z080820220664163 08/08/2022 SHAIVUN KHATUN 3422004WL028446 SHAIVUN KHATUN 00415 SBIN0017141 162 162 Processed 13/08/2022 S46703754 SHAIVUN KHATUN ()
28 DEVIPUR JH-22-004-009-009/199
(Jhumarbad) 		3422004000NRG23Z080820220664022 08/08/2022 Hasina Khatun 3422004WL028442 Hasina Khatun 00415 SBIN0017141 162 162 Processed 13/08/2022 S46703754 Hasina Khatun ()
29 DEVIPUR JH-22-004-009-009/199
(Jhumarbad) 		3422004000NRG23Z080820220664021 08/08/2022 Md Basir Ansari 3422004WL028442 Md Basir Ansari 00415 SBIN0017141 162 162 Processed 13/08/2022 S46703754 Md Basir Ansari ()
30 DEVIPUR JH-22-004-009-009/59
(Jhumarbad) 		3422004000NRG23Z080820220664217 08/08/2022 SHABNAM BIBI 3422004WL028450 SHABNAM BIBI 00415 SBIN0017141 135 135 Processed 13/08/2022 S46703754 SHABNAM BIBI ()
31 DEVIPUR JH-22-004-009-011/76
(Jhumarbad) 		3422004000NRG23Z080820220664371 08/08/2022 FULO DEVI 3422004WL028455 FULO DEVI 00415 SBIN0017141 162 162 Processed 13/08/2022 S46703754 FULO DEVI ()
32 DEVIPUR JH-22-004-009-013/230
(Jhumarbad) 		3422004000NRG23Z080820220664204 08/08/2022 Pramila Devi 3422004WL028449 Pramila Devi 00415 SBIN0017141 162 162 Processed 13/08/2022 S46703754 Pramila Devi ()
33 DEVIPUR JH-22-004-009-014/140
(Jhumarbad) 		3422004000NRG23Z080820220664023 08/08/2022 RANJIT KUMAR YADAV 3422004WL028442 RANJIT KUMAR YADAV 00415 SBIN0017141 162 162 Processed 13/08/2022 S46703754 RANJIT KUMAR YADAV ()
34 DEVIPUR JH-22-004-009-014/50
(Jhumarbad) 		3422004000NRG23Z080820220664026 08/08/2022 URMILA DEVI 3422004WL028442 URMILA DEVI 00415 SBIN0017141 162 162 Processed 13/08/2022 S46703754 URMILA DEVI ()
35 DEVIPUR JH-22-004-009-015/215
(Jhumarbad) 		3422004000NRG23Z080820220664373 08/08/2022 Gita Devi 3422004WL028455 Gita Devi 00415 SBIN0017141 162 162 Processed 13/08/2022 S46703754 Gita Devi ()
SubTotal 2565 2565
Total 5481 5481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004009_080822FTO_158322 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 675
2 DEVIPUR JH3422004009_080822FTO_158322 Indian Bank IDIB000D550 Debpur 2079
3 DEVIPUR JH3422004009_080822FTO_158322 State Bank of India SBIN0004769 ROHINI 162
4 DEVIPUR JH3422004009_080822FTO_158322 State Bank of India SBIN0017141 Devipur 2565

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