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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:47:18 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004013_040223APB_FTO_620926
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-22-004-013-015/140
(Mahuatanr) 		3422004000NRG23Z040220231671685 04/02/2023 ESAREL MIYAN 3422004WL080566 ESAREL MIYAN 00176 IDIB000S573 27 27 Processed 05/02/2023 S23008794 Mr. ISRAIL MIYAN INDIAN BANK(607105)
2 DEVIPUR JH-22-004-013-015/488
(Mahuatanr) 		3422004000NRG23Z040220231671686 04/02/2023 SAYINA KHATUN 3422004WL080566 SAYINA KHATUN 00176 IDIB000S573 54 54 Processed 05/02/2023 S23008794 Mrs. Sayina Khatun INDIAN BANK(607105)
3 DEVIPUR JH-22-004-013-015/534
(Mahuatanr) 		3422004000NRG23Z040220231671687 04/02/2023 FIROJ ALAM 3422004WL080566 FIROJ ALAM 00176 IDIB000S573 135 135 Processed 05/02/2023 S23008794 Mr. Firoj Alam INDIAN BANK(607105)
4 DEVIPUR JH-22-004-013-015/554
(Mahuatanr) 		3422004000NRG23Z040220231671688 04/02/2023 HASINA BIBI 3422004WL080566 HASINA BIBI 00176 IDIB000S573 54 54 Processed 05/02/2023 S23008794 Mrs. Hasina Bibi INDIAN BANK(607105)
5 DEVIPUR JH-22-004-013-015/692
(Mahuatanr) 		3422004000NRG23Z040220231671689 04/02/2023 BASUDEV MAHTO 3422004WL080566 BASUDEV MAHTO 00176 IDIB000S573 135 135 Processed 05/02/2023 S23008794 Mr. BASUDEV MAHTO INDIAN BANK(607105)
6 DEVIPUR JH-22-004-013-015/722
(Mahuatanr) 		3422004000NRG23Z040220231671690 04/02/2023 MERUN BIBI 3422004WL080566 MERUN BIBI 00176 IDIB000S573 108 108 Processed 05/02/2023 S23008794 Mrs. Merun Bibi INDIAN BANK(607105)
SubTotal 513 513
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004013_040223APB_FTO_620926 Indian Bank IDIB000S573 Saptar 513

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