Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:42:22 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004007_260822APB_FTO_203815
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-22-004-007-003/268
(Fulkari) 		3422004000NRG23250820220778539 26/08/2022 ARJUN MANDAL 3422004WL033346 ARJUN MANDAL 00176 IDIB000D550 1260 1260 Processed 02/09/2022 4395387306 Mr. ARJUN . MANDAL INDIAN BANK(607105)
SubTotal 1260 1260
2 DEVIPUR JH-22-004-007-003/291
(Fulkari) 		3422004000NRG23250820220778544 26/08/2022 PURAN KUMAR MANDAL 3422004WL033346 PURAN KUMAR MANDAL 00415 SBIN0000064 1260 1260 Processed 02/09/2022 4395387303 MR PURAN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 DEVIPUR JH-22-004-007-003/264
(Fulkari) 		3422004000NRG23250820220778538 26/08/2022 LILAWATI DEVI 3422004WL033346 LILAWATI DEVI 00415 SBIN0017141 1260 1260 Processed 02/09/2022 4395387305 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
4 DEVIPUR JH-22-004-007-003/281
(Fulkari) 		3422004000NRG23250820220778542 26/08/2022 SUBHDRA DEVI 3422004WL033346 SUBHDRA DEVI 00415 SBIN0017141 1260 1260 Processed 02/09/2022 4395387304 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
5 DEVIPUR JH-22-004-007-003/269
(Fulkari) 		3422004000NRG23250820220778540 26/08/2022 GUNJARI DEVI 3422004WL033346 GUNJARI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395387307 Mrs. GUNJARI DEVI VANANCHAL GRAMIN BANK(607210)
6 DEVIPUR JH-22-004-007-003/270
(Fulkari) 		3422004000NRG23250820220778541 26/08/2022 MEGHU MANDAL 3422004WL033346 MEGHU MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395387302 Mr. MADHU MANDAL VANANCHAL GRAMIN BANK(607210)
7 DEVIPUR JH-22-004-007-003/288
(Fulkari) 		3422004000NRG23250820220778543 26/08/2022 ROHIT MANDAL 3422004WL033346 ROHIT MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395387308 Mr. ROHIT MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004007_260822APB_FTO_203815 Indian Bank IDIB000D550 Debpur 1260
2 DEVIPUR JH3422004007_260822APB_FTO_203815 State Bank of India SBIN0000064 DEOGHAR 1260
3 DEVIPUR JH3422004007_260822APB_FTO_203815 State Bank of India SBIN0017141 Devipur 2520
4 DEVIPUR JH3422004007_260822APB_FTO_203815 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 1260
5 DEVIPUR JH3422004007_260822APB_FTO_203815 Vananchal Gramin Bank SBIN0RRVCGB MADHUPUR 1260
6 DEVIPUR JH3422004007_260822APB_FTO_203815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 1260

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