Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:55:40 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004003_280323FTO_735526
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-22-004-003-001/72
(Barawan) 		3422004000NRG23161120221240647 28/03/2023 ASHOK YADAV 3422004WL0057862 ASHOK YADAV 00415 SBIN0009778 1260 1260 Processed 30/03/2023 0311351506 MR ASHOK YADAV ()
2 DEVIPUR JH-22-004-003-001/72
(Barawan) 		3422004000NRG23250120231615824 28/03/2023 ASHOK YADAV 3422004WL0077569 ASHOK YADAV 00415 SBIN0009778 1260 1260 Processed 30/03/2023 0311351504 MR ASHOK YADAV ()
3 DEVIPUR JH-22-004-003-009/201
(Barawan) 		3422004000NRG23250120231615825 28/03/2023 LALITA DEVI 3422004WL0077569 LALITA DEVI 00415 SBIN0009778 1260 1260 Processed 30/03/2023 0311351505 MR SIKENDRA YADAV ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004003_280323FTO_735526 State Bank of India SBIN0009778 JAMUA 3780

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