Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:41:03 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_260922APB_FTO_292294
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-22-004-011-003/175-A
(Jitjori) 		3422004000NRG23Z190920220930886 26/09/2022 SANGITA KUMARI 3422004WL041939 SANGITA KUMARI 00177 IOBA0001579 162 162 Processed 28/09/2022 S53819408 SANGITA KUMARI AXIS BANK(607153)
SubTotal 162 162
2 DEVIPUR JH-22-004-011-003/175-A
(Jitjori) 		3422004000NRG23Z190920220930885 26/09/2022 NARSINGH PRASAD YADAV 3422004WL041939 NARSINGH PRASAD YADAV 00415 SBIN0004769 162 162 Processed 28/09/2022 S53819408 MR NARSINGH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
3 DEVIPUR JH-22-004-011-003/78
(Jitjori) 		3422004000NRG23Z190920220930890 26/09/2022 GOURISHANKAR YADAV 3422004WL041939 GOURISHANKAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/09/2022 S53819408 GOARISHANKAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
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 JH3422004011_260922APB_FTO_292294 Indian Overseas Bank IOBA0001579 DEOGHAR 162
2 DEVIPUR JH3422004011_260922APB_FTO_292294 State Bank of India SBIN0004769 ROHINI 162
3 DEVIPUR JH3422004011_260922APB_FTO_292294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 162

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