Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:00 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_300123APB_FTO_610897
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-22-004-011-013/244
(Jitjori) 		3422004000NRG23300120231649976 30/01/2023 LAKSHMI DEVI 3422004WL079237 LAKSHMI DEVI 00415 SBIN0004769 1260 1260 Processed 17/02/2023 8870247151 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 DEVIPUR JH-22-004-011-006/841
(Jitjori) 		3422004000NRG23300120231649973 30/01/2023 NandKishor Mandal 3422004WL079237 NandKishor Mandal 00415 SBIN0017141 840 840 Processed 17/02/2023 8870247150 NANDKISHOR MANDAL BANK OF BARODA(606985)
3 DEVIPUR JH-22-004-011-012/636
(Jitjori) 		3422004000NRG23300120231649974 30/01/2023 BHARTI DEVI 3422004WL079237 BHARTI DEVI 00415 SBIN0017141 1260 1260 Processed 17/02/2023 8870247149 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
4 DEVIPUR JH-22-004-011-006/163
(Jitjori) 		3422004000NRG23300120231649971 30/01/2023 KAILASH MANDAL 3422004WL079237 KAILASH MANDAL 00482 SBIN0RRVCGB 1050 1050 Processed 17/02/2023 8870247148 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
5 DEVIPUR JH-22-004-011-013/42
(Jitjori) 		3422004000NRG23300120231649977 30/01/2023 MATAR MAHTO 3422004WL079237 MATAR MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8870247152 Mr. MATRU MAHTO VANANCHAL GRAMIN BANK(607210)
6 DEVIPUR JH-22-004-011-012/841
(Jitjori) 		3422004000NRG23300120231649975 30/01/2023 VIKAS SINGH 3422004WL079237 VIKAS SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8870247153 Mr. VIKAS SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 3570 3570
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004011_300123APB_FTO_610897 State Bank of India SBIN0004769 ROHINI 1260
2 DEVIPUR JH3422004011_300123APB_FTO_610897 State Bank of India SBIN0017141 Devipur 2100
3 DEVIPUR JH3422004011_300123APB_FTO_610897 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 1260
4 DEVIPUR JH3422004011_300123APB_FTO_610897 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 1050
5 DEVIPUR JH3422004011_300123APB_FTO_610897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 1260

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