Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:08:12 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004016_190922FTO_274038
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-22-004-016-002/573
(Ramudih) 		3422004000NRG23Z190920220933452 19/09/2022 BASIR ANSARI 3422004WL042005 BASIR ANSARI 00048 BKID0005914 162 162 Processed 29/09/2022 S65301773 BASIR ANSARI ()
2 DEVIPUR JH-22-004-016-002/624
(Ramudih) 		3422004000NRG23Z190920220933454 19/09/2022 JARINA KHATUN 3422004WL042005 JARINA KHATUN 00048 BKID0005914 162 162 Processed 29/09/2022 S65301773 JARINA KHATUN ()
3 DEVIPUR JH-22-004-016-002/669
(Ramudih) 		3422004000NRG23Z190920220933457 19/09/2022 BEBI KHATUN 3422004WL042005 BEBI KHATUN 00048 BKID0005914 162 162 Processed 29/09/2022 S65301773 BEBI KHATUN ()
4 DEVIPUR JH-22-004-016-002/671
(Ramudih) 		3422004000NRG23Z190920220933459 19/09/2022 JAHINA BIBI 3422004WL042005 JAHINA BIBI 00048 BKID0005914 162 162 Processed 29/09/2022 S65301773 JAHINA BIBI ()
5 DEVIPUR JH-22-004-016-002/673
(Ramudih) 		3422004000NRG23Z190920220933460 19/09/2022 SALAKHUN BIBI 3422004WL042005 SALAKHUN BIBI 00048 BKID0005914 162 162 Processed 29/09/2022 S65301773 SALAKHUN BIBI ()
6 DEVIPUR JH-22-004-016-002/682
(Ramudih) 		3422004000NRG23Z190920220933461 19/09/2022 SHOHRA BANU 3422004WL042005 SHOHRA BANU 00048 BKID0005914 162 162 Processed 29/09/2022 S65301773 SHOHRA BANU ()
7 DEVIPUR JH-22-004-016-002/683
(Ramudih) 		3422004000NRG23Z190920220933462 19/09/2022 MEMUN BIBI 3422004WL042005 MEMUN BIBI 00048 BKID0005914 162 162 Processed 29/09/2022 S65301773 MEMUN BIBI ()
SubTotal 1134 1134
8 DEVIPUR JH-22-004-016-002/625
(Ramudih) 		3422004000NRG23Z190920220933455 19/09/2022 FIROJ ANSARI 3422004WL042005 FIROJ ANSARI 00415 SBIN0004769 162 162 Processed 29/09/2022 S65301773 FIROJ ANSARI ()
9 DEVIPUR JH-22-004-016-002/670
(Ramudih) 		3422004000NRG23Z190920220933458 19/09/2022 MUKTAR MIAN 3422004WL042005 MUKTAR MIAN 00415 SBIN0004769 162 162 Processed 29/09/2022 S65301773 MUKTAR MIAN ()
SubTotal 324 324
10 DEVIPUR JH-22-004-016-002/668
(Ramudih) 		3422004000NRG23Z190920220933456 19/09/2022 MD ILIYAS ANSARI 3422004WL042005 MD ILIYAS ANSARI 00415 SBIN0006653 162 162 Processed 29/09/2022 S65301773 MD ILIYAS ANSARI ()
SubTotal 162 162
11 DEVIPUR JH-22-004-016-002/622
(Ramudih) 		3422004000NRG23Z190920220933453 19/09/2022 MRIYAN BIBI 3422004WL042005 MRIYAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 29/09/2022 S65301773 MRIYAN BIBI ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004016_190922FTO_274038 BANK OF INDIA BKID0005914 JASIDIH 1134
2 DEVIPUR JH3422004016_190922FTO_274038 State Bank of India SBIN0004769 ROHINI 324
3 DEVIPUR JH3422004016_190922FTO_274038 State Bank of India SBIN0006653 JASIDIH BAZAR 162
4 DEVIPUR JH3422004016_190922FTO_274038 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 162

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