Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:18:58 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004003_090123FTO_560143
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-22-004-003-009/220
(Barawan) 		3422004000NRG23Z090120231539601 09/01/2023 GOVIND MAHTO 3422004WL073878 GOVIND MAHTO 00176 IDIB000D550 162 162 Processed 10/01/2023 S75420283 GOVIND MAHTO ()
SubTotal 162 162
2 DEVIPUR JH-22-004-003-002/616
(Barawan) 		3422004000NRG23Z090120231539598 09/01/2023 SHAKNI DEVI 3422004WL073878 SHAKNI DEVI 00415 SBIN0009778 162 162 Processed 10/01/2023 S75420283 SHAKNI DEVI ()
3 DEVIPUR JH-22-004-003-004/266
(Barawan) 		3422004000NRG23Z090120231539398 09/01/2023 Babli Devi 3422004WL073870 Babli Devi 00415 SBIN0009778 162 162 Processed 10/01/2023 S75420283 Babli Devi ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004003_090123FTO_560143 Indian Bank IDIB000D550 Debpur 162
2 DEVIPUR JH3422004003_090123FTO_560143 State Bank of India SBIN0009778 JAMUA 324

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