Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:20 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004001_290323FTO_739365
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-22-004-001-002/468
(Amdiha) 		3422004000NRG23290320231984900 29/03/2023 UPENDRA TANTI 3422004WL097406 UPENDRA TANTI 00048 BKID0005919 1260 1260 Processed 12/05/2023 1477441314 UPENDRA TANTI ()
SubTotal 1260 1260
2 DEVIPUR JH-22-004-001-001/1932
(Amdiha) 		3422004000NRG23290320231984869 29/03/2023 SANJAY KUMAR YADAV 3422004WL097406 SANJAY KUMAR YADAV 00176 IDIB000M525 948 948 Processed 12/05/2023 1477441315 SANJAY KUMAR YADAV ()
3 DEVIPUR JH-22-004-001-002/238
(Amdiha) 		3422004000NRG23290320231984882 29/03/2023 Usha devi 3422004WL097406 Usha devi 00176 IDIB000M525 1260 1260 Processed 12/05/2023 1477441323 Usha devi ()
4 DEVIPUR JH-22-004-001-002/239
(Amdiha) 		3422004000NRG23290320231984883 29/03/2023 Damyanti Devi 3422004WL097406 Damyanti Devi 00176 IDIB000M525 1260 1260 Processed 12/05/2023 1477441316 Damyanti Devi ()
5 DEVIPUR JH-22-004-001-002/464
(Amdiha) 		3422004000NRG23290320231984897 29/03/2023 LILAWATI DEVI 3422004WL097406 LILAWATI DEVI 00176 IDIB000M525 1260 1260 Processed 12/05/2023 1477441322 LILAWATI DEVI ()
6 DEVIPUR JH-22-004-001-002/483
(Amdiha) 		3422004000NRG23290320231984964 29/03/2023 Pramila Devi 3422004WL097409 Pramila Devi 00176 IDIB000M525 1260 1260 Processed 12/05/2023 1477441317 Pramila Devi ()
SubTotal 5988 5988
7 DEVIPUR JH-22-004-001-001/1485
(Amdiha) 		3422004000NRG23290320231984863 29/03/2023 RAKHI NAPIT 3422004WL097406 RAKHI NAPIT 00176 IDIB000S573 840 840 Processed 12/05/2023 1477441318 RAKHI NAPIT ()
8 DEVIPUR JH-22-004-001-002/193
(Amdiha) 		3422004000NRG23290320231984877 29/03/2023 PANKAJ KUMAR MISHRA 3422004WL097406 PANKAJ KUMAR MISHRA 00176 IDIB000S573 1260 1260 Processed 12/05/2023 1477441319 PANKAJ KUMAR MISHRA ()
9 DEVIPUR JH-22-004-001-002/451
(Amdiha) 		3422004000NRG23290320231984892 29/03/2023 BACHCHI DEVI 3422004WL097406 BACHCHI DEVI 00176 IDIB000S573 1260 1260 Processed 12/05/2023 1477441321 BACHCHI DEVI ()
10 DEVIPUR JH-22-004-001-002/453
(Amdiha) 		3422004000NRG23290320231984893 29/03/2023 KAVITA DEVI 3422004WL097406 KAVITA DEVI 00176 IDIB000S573 1260 1260 Processed 12/05/2023 1477441320 KAVITA DEVI ()
SubTotal 4620 4620
Total 11868 11868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004001_290323FTO_739365 BANK OF INDIA BKID0005919 Lakhoria 1260
2 DEVIPUR JH3422004001_290323FTO_739365 Indian Bank IDIB000M525 Madhupur 5988
3 DEVIPUR JH3422004001_290323FTO_739365 Indian Bank IDIB000S573 Saptar 4620

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