Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:15 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004016_240123FTO_593130
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-22-004-016-006/222
(Ramudih) 		3422004016NRG23230120231609341 24/01/2023 UPENDRA PASWAN 3422004016WL077334 UPENDRA PASWAN 00048 BKID0005914 1260 1260 Processed 31/01/2023 8260112151 UPENDRA PASWAN ()
SubTotal 1260 1260
2 DEVIPUR JH-22-004-016-007/151
(Ramudih) 		3422004016NRG23230120231609208 24/01/2023 Mr RAJ KUMAR MARIK 3422004016WL077331 Mr RAJ KUMAR MARIK 00415 SBIN0000064 1050 1050 Processed 31/01/2023 8260112153 MR RAJ KUMAR MARIK ()
3 DEVIPUR JH-22-004-016-007/440
(Ramudih) 		3422004016NRG23230120231609354 24/01/2023 RINKI DEVI 3422004016WL077334 RINKI DEVI 00415 SBIN0000064 1050 1050 Processed 31/01/2023 8260112152 MRS RINKI DEVI ()
SubTotal 2100 2100
4 DEVIPUR JH-22-004-016-006/251
(Ramudih) 		3422004016NRG23230120231609342 24/01/2023 KULDIP PASWAN 3422004016WL077334 KULDIP PASWAN 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8260112154 MR KULDIP PASWAN ()
5 DEVIPUR JH-22-004-016-007/355
(Ramudih) 		3422004016NRG23230120231609291 24/01/2023 LALMOHAN PRAMANIK 3422004016WL077332 LALMOHAN PRAMANIK 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8260112155 MR LAL MOHAN PRAMANIK ()
SubTotal 2520 2520
6 DEVIPUR JH-22-004-016-011/114
(Ramudih) 		3422004016NRG23230120231609241 24/01/2023 PRAMOD KUMAR SINGH 3422004016WL077331 PRAMOD KUMAR SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260112156 PRAMOD KUMAR SINGH ()
SubTotal 1260 1260
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004016_240123FTO_593130 BANK OF INDIA BKID0005914 JASIDIH 1260
2 DEVIPUR JH3422004016_240123FTO_593130 State Bank of India SBIN0000064 DEOGHAR 2100
3 DEVIPUR JH3422004016_240123FTO_593130 State Bank of India SBIN0004769 ROHINI 2520
4 DEVIPUR JH3422004016_240123FTO_593130 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 1260

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