Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:23 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004016_261022FTO_376663
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-22-004-016-002/629
(Ramudih) 		3422004000NRG22300820221414895 26/10/2022 RAHUL KUMAR DAS 3422004WL0144847 RAHUL KUMAR DAS 00048 BKID0005914 1350 1350 Processed 01/11/2022 6028976807 RAHUL KUMAR DAS ()
2 DEVIPUR JH-22-004-016-002/629
(Ramudih) 		3422004000NRG22300820221414894 26/10/2022 RAHUL KUMAR DAS 3422004WL0144847 RAHUL KUMAR DAS 00048 BKID0005914 1350 1350 Processed 01/11/2022 6028976806 RAHUL KUMAR DAS ()
3 DEVIPUR JH-22-004-016-002/629
(Ramudih) 		3422004000NRG22300820221414893 26/10/2022 RAHUL KUMAR DAS 3422004WL0144847 RAHUL KUMAR DAS 00048 BKID0005914 1350 1350 Processed 01/11/2022 6028976808 RAHUL KUMAR DAS ()
SubTotal 4050 4050
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004016_261022FTO_376663 BANK OF INDIA BKID0005914 JASIDIH 4050

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