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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:51:35 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004015_220822APB_FTO_194325
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-22-004-015-002/133
(Rajpura) 		3422004000NRG23Z220820220768552 22/08/2022 BABITA DEVI 3422004WL032894 BABITA DEVI 00176 IDIB000D550 162 162 Processed 24/08/2022 S7575532 Mrs. BABITA DEVI INDIAN BANK(607105)
2 DEVIPUR JH-22-004-015-002/15
(Rajpura) 		3422004000NRG23Z220820220768553 22/08/2022 MUNNA DEVI 3422004WL032894 MUNNA DEVI 00176 IDIB000D550 162 162 Processed 24/08/2022 S7575532 Mrs. MUNNA DEVI INDIAN BANK(607105)
3 DEVIPUR JH-22-004-015-002/32
(Rajpura) 		3422004000NRG23Z220820220768554 22/08/2022 REKHA DEVI 3422004WL032894 REKHA DEVI 00176 IDIB000D550 162 162 Processed 24/08/2022 S7575532 REKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
4 DEVIPUR JH-22-004-015-002/37
(Rajpura) 		3422004000NRG23Z220820220768555 22/08/2022 GOVIND DAS 3422004WL032894 GOVIND DAS 00468 UBIN0916366 162 162 Processed 24/08/2022 S7575532 GOVIND DASA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004015_220822APB_FTO_194325 Indian Bank IDIB000D550 Debpur 486
2 DEVIPUR JH3422004015_220822APB_FTO_194325 Union Bank of India UBIN0916366 DEOGHAR 162

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