Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:36:07 PM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_270323FTO_732554

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-22-004-002-002/488 (Baghmari)

3422004000NRG23Z270320231970749

27/03/2023

MUNNA PANDIT

3422004WL096936

MUNNA PANDIT

00415

SBIN0004769

162

162

Processed

27/03/2023

S26778884

MUNNA PANDIT

()

2

DEVIPUR

JH-22-004-002-007/366 (Baghmari)

3422004000NRG23Z270320231970756

27/03/2023

NAGMA BIBI

3422004WL096936

NAGMA BIBI

00415

SBIN0004769

162

162

Processed

27/03/2023

S26778884

NAGMA BIBI

()

SubTotal

324

324

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	JH3422004002_270323FTO_732554	State Bank of India	SBIN0004769	ROHINI	324

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