Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:45 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004012_090123APB_FTO_560292
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-22-004-012-008/342
(Kasathi) 		3422004000NRG23090120231540379 09/01/2023 ANJU DEVI 3422004WL073935 ANJU DEVI 00415 SBIN0012549 1260 1260 Processed 12/01/2023 7855423928 MRS ANJU DEVI STATE BANK OF INDIA(508548)
2 DEVIPUR JH-22-004-012-008/97
(Kasathi) 		3422004000NRG23090120231540380 09/01/2023 DHANANJAY CHODHARI 3422004WL073935 DHANANJAY CHODHARI 00415 SBIN0012549 1260 1260 Processed 12/01/2023 7855423929 MR DHANANJAY CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 DEVIPUR JH-22-004-012-008/253
(Kasathi) 		3422004000NRG23090120231540378 09/01/2023 NITESH KUMAR CHOUDHARI 3422004WL073935 NITESH KUMAR CHOUDHARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7855423930 Mr. NITESH KUMAR CHOUDHARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004012_090123APB_FTO_560292 State Bank of India SBIN0012549 MADHUPUR BAZAR 2520
2 DEVIPUR JH3422004012_090123APB_FTO_560292 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MADHUPUR-JRGB 1260

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