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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:22 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004013_190223APB_FTO_654224
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-22-004-013-017/92
(Mahuatanr) 		3422004000NRG23Z190220231755189 19/02/2023 LAL BAHADUR SHAHI 3422004WL086108 LAL BAHADUR SHAHI 00048 BKID0005919 81 81 Processed 21/02/2023 S10212166 LAL BAHADUR SHAHI BANK OF INDIA(508505)
SubTotal 81 81
2 DEVIPUR JH-22-004-013-017/26
(Mahuatanr) 		3422004000NRG23Z190220231755187 19/02/2023 VIKAS RAUT 3422004WL086108 VIKAS RAUT 00152 HDFC0000759 81 81 Processed 21/02/2023 S10212166 VIKAS RAUT HDFC BANK LTD(607152)
SubTotal 81 81
3 DEVIPUR JH-22-004-013-004/420
(Mahuatanr) 		3422004000NRG23Z190220231755194 19/02/2023 DIGMBAR PR CHOUDHARY 3422004WL086110 DIGMBAR PR CHOUDHARY 00176 IDIB000S573 108 108 Processed 21/02/2023 S10212166 Mr. DIGMBAR PR. CHOUDHARY INDIAN BANK(607105)
4 DEVIPUR JH-22-004-013-007/19
(Mahuatanr) 		3422004000NRG23Z190220231755196 19/02/2023 NEMWA DEVI 3422004WL086111 NEMWA DEVI 00176 IDIB000S573 108 108 Processed 21/02/2023 S10212166 MRS NEMWA DEVI STATE BANK OF INDIA(508548)
5 DEVIPUR JH-22-004-013-009/101
(Mahuatanr) 		3422004000NRG23Z190220231755185 19/02/2023 KIRAN DEVI 3422004WL086108 KIRAN DEVI 00176 IDIB000S573 81 81 Processed 21/02/2023 S10212166 Mrs. Kiran Devi INDIAN BANK(607105)
6 DEVIPUR JH-22-004-013-009/93
(Mahuatanr) 		3422004000NRG23Z190220231755192 19/02/2023 PURUSHOTAM CHAUDHARI 3422004WL086109 PURUSHOTAM CHAUDHARI 00176 IDIB000S573 108 108 Processed 21/02/2023 S10212166 Mr. Purushotam Chaudhari INDIAN BANK(607105)
7 DEVIPUR JH-22-004-013-017/91
(Mahuatanr) 		3422004000NRG23Z190220231755188 19/02/2023 GITA DEVI 3422004WL086108 GITA DEVI 00176 IDIB000S573 81 81 Processed 21/02/2023 S10212166 Mrs. Gita Devi INDIAN BANK(607105)
SubTotal 486 486
8 DEVIPUR JH-22-004-013-019/233
(Mahuatanr) 		3422004000NRG23Z190220231755190 19/02/2023 BABULAL SHAHI 3422004WL086108 BABULAL SHAHI 00415 SBIN0003415 81 81 Processed 21/02/2023 S10212166 BABULAL SHAHI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 81 81
9 DEVIPUR JH-22-004-013-009/11
(Mahuatanr) 		3422004000NRG23Z190220231755186 19/02/2023 VIMAL PRASAD CHOUDHARY 3422004WL086108 VIMAL PRASAD CHOUDHARY 00415 SBIN0003579 81 81 Processed 21/02/2023 S10212166 MR BIMAL CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004013_190223APB_FTO_654224 BANK OF INDIA BKID0005919 Lakhoria 81
2 DEVIPUR JH3422004013_190223APB_FTO_654224 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 81
3 DEVIPUR JH3422004013_190223APB_FTO_654224 Indian Bank IDIB000S573 Saptar 486
4 DEVIPUR JH3422004013_190223APB_FTO_654224 State Bank of India SBIN0003415 DEOGHAR BAZAR 81
5 DEVIPUR JH3422004013_190223APB_FTO_654224 State Bank of India SBIN0003579 SARWAN 81

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