Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:59:37 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004015_050922FTO_232805
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-22-004-015-007/247
(Rajpura) 		3422004000NRG23Z050920220851213 05/09/2022 Mr GIRISH MURMU 3422004WL037202 Mr GIRISH MURMU 00176 IDIB000D550 162 162 Processed 07/09/2022 S20121976 Mr GIRISH MURMU ()
2 DEVIPUR JH-22-004-015-007/270
(Rajpura) 		3422004000NRG23Z050920220851215 05/09/2022 SITAMANI DEVI 3422004WL037202 SITAMANI DEVI 00176 IDIB000D550 162 162 Processed 07/09/2022 S20121976 SITAMANI DEVI ()
SubTotal 324 324
3 DEVIPUR JH-22-004-015-001/423
(Rajpura) 		3422004000NRG23Z050920220851206 05/09/2022 MULAKHI DEVI 3422004WL037202 MULAKHI DEVI 00415 SBIN0017141 162 162 Processed 07/09/2022 S20121976 MULAKHI DEVI ()
4 DEVIPUR JH-22-004-015-007/230
(Rajpura) 		3422004000NRG23Z050920220851210 05/09/2022 CHAMELI DEVI 3422004WL037202 CHAMELI DEVI 00415 SBIN0017141 162 162 Processed 07/09/2022 S20121976 CHAMELI DEVI ()
5 DEVIPUR JH-22-004-015-007/240
(Rajpura) 		3422004000NRG23Z050920220851212 05/09/2022 Mr GANESH MURMU 3422004WL037202 Mr GANESH MURMU 00415 SBIN0017141 162 162 Processed 07/09/2022 S20121976 Mr GANESH MURMU ()
6 DEVIPUR JH-22-004-015-007/282
(Rajpura) 		3422004000NRG23Z050920220851216 05/09/2022 RINA BESRA 3422004WL037202 RINA BESRA 00415 SBIN0017141 162 162 Processed 07/09/2022 S20121976 RINA BESRA ()
7 DEVIPUR JH-22-004-015-009/28
(Rajpura) 		3422004000NRG23Z050920220851218 05/09/2022 SUMA DEVI 3422004WL037202 SUMA DEVI 00415 SBIN0017141 162 162 Processed 07/09/2022 S20121976 SUMA DEVI ()
SubTotal 810 810
8 DEVIPUR JH-22-004-015-007/133
(Rajpura) 		3422004000NRG23Z050920220851208 05/09/2022 BAHAMUNI BESRA 3422004WL037202 BAHAMUNI BESRA 00468 UBIN0916366 162 162 Processed 07/09/2022 S20121976 BAHAMUNI BESRA ()
9 DEVIPUR JH-22-004-015-007/134
(Rajpura) 		3422004000NRG23Z050920220851209 05/09/2022 BABITA MURMU 3422004WL037202 BABITA MURMU 00468 UBIN0916366 162 162 Processed 07/09/2022 S20121976 BABITA MURMU ()
SubTotal 324 324
10 DEVIPUR JH-22-004-015-007/249
(Rajpura) 		3422004000NRG23Z050920220851214 05/09/2022 Sokodi Devi 3422004WL037202 Sokodi Devi 00695 SBIN0RRVCGB 162 162 Processed 07/09/2022 S20121976 Sokodi Devi ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004015_050922FTO_232805 Indian Bank IDIB000D550 Debpur 324
2 DEVIPUR JH3422004015_050922FTO_232805 State Bank of India SBIN0017141 Devipur 810
3 DEVIPUR JH3422004015_050922FTO_232805 Union Bank of India UBIN0916366 DEOGHAR 324
4 DEVIPUR JH3422004015_050922FTO_232805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 162

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