Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:03:04 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004007_150922FTO_260811
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-22-004-007-003/130
(Fulkari) 		3422004000NRG23Z150920220901056 15/09/2022 BHIKHARI KUMAR MANDAL 3422004WL040041 BHIKHARI KUMAR MANDAL 00176 IDIB000D550 162 162 Processed 16/09/2022 S63731207 BHIKHARI KUMAR MANDAL ()
SubTotal 162 162
2 DEVIPUR JH-22-004-007-003/131
(Fulkari) 		3422004000NRG23Z150920220901057 15/09/2022 CHANCHLA DEVI 3422004WL040041 CHANCHLA DEVI 00415 SBIN0017141 162 162 Processed 16/09/2022 S63731207 CHANCHLA 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 JH3422004007_150922FTO_260811 Indian Bank IDIB000D550 Debpur 162
2 DEVIPUR JH3422004007_150922FTO_260811 State Bank of India SBIN0017141 Devipur 162

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