Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:50:56 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004017_240123FTO_593193
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-22-004-017-022/761
(Tatkio Nawadih) 		3422004000NRG23Z240120231611571 24/01/2023 KAJAL DEVI 3422004WL077424 KAJAL DEVI 00045 BARB0DEOGHA 162 162 Processed 24/01/2023 S18994989 KAJAL DEVI ()
SubTotal 162 162
2 DEVIPUR JH-22-004-017-022/756
(Tatkio Nawadih) 		3422004000NRG23Z240120231611570 24/01/2023 RUPA DEVI 3422004WL077424 RUPA DEVI 00176 IDIB000D570 162 162 Processed 24/01/2023 S18994989 RUPA DEVI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004017_240123FTO_593193 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 162
2 DEVIPUR JH3422004017_240123FTO_593193 Indian Bank IDIB000D570 Deoghar 162

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