Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:51 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004010_190323FTO_716631
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-22-004-010-004/361
(Jhundi) 		3422004000NRG23Z170320231911540 19/03/2023 GOVARDHAN YADAV 3422004WL094497 GOVARDHAN YADAV 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 GOVARDHAN YADAV ()
2 DEVIPUR JH-22-004-010-008/381
(Jhundi) 		3422004000NRG23Z170320231911437 19/03/2023 RINKI DEVI 3422004WL094495 RINKI DEVI 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 RINKI DEVI ()
3 DEVIPUR JH-22-004-010-015/303
(Jhundi) 		3422004000NRG23Z170320231911511 19/03/2023 ASHA HEMBRAM 3422004WL094496 ASHA HEMBRAM 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 ASHA HEMBRAM ()
4 DEVIPUR JH-22-004-010-015/410
(Jhundi) 		3422004000NRG23Z170320231911514 19/03/2023 BAHAMUNI DEVI 3422004WL094496 BAHAMUNI DEVI 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 BAHAMUNI DEVI ()
5 DEVIPUR JH-22-004-010-015/412
(Jhundi) 		3422004000NRG23Z170320231911515 19/03/2023 BHUSNI DEVI 3422004WL094496 BHUSNI DEVI 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 BHUSNI DEVI ()
6 DEVIPUR JH-22-004-010-015/439
(Jhundi) 		3422004000NRG23Z170320231911390 19/03/2023 Durgi Devi 3422004WL094493 Durgi Devi 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 Durgi Devi ()
7 DEVIPUR JH-22-004-010-022/908
(Jhundi) 		3422004000NRG23Z170320231911452 19/03/2023 KHIRO VERMA 3422004WL094495 KHIRO VERMA 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 KHIRO VERMA ()
8 DEVIPUR JH-22-004-010-024/254
(Jhundi) 		3422004000NRG23Z170320231911453 19/03/2023 BINOD DAS 3422004WL094495 BINOD DAS 00176 IDIB000D550 162 162 Processed 21/03/2023 S14872651 BINOD DAS ()
SubTotal 1296 1296
9 DEVIPUR JH-22-004-010-015/323
(Jhundi) 		3422004000NRG23Z170320231911586 19/03/2023 PALAN MARANDI 3422004WL094499 PALAN MARANDI 00415 SBIN0017141 162 162 Processed 21/03/2023 S14872651 PALAN MARANDI ()
10 DEVIPUR JH-22-004-010-015/438
(Jhundi) 		3422004000NRG23Z170320231911387 19/03/2023 Girish Marandi 3422004WL094493 Girish Marandi 00415 SBIN0017141 162 162 Processed 21/03/2023 S14872651 Girish Marandi ()
11 DEVIPUR JH-22-004-010-024/254
(Jhundi) 		3422004000NRG23Z170320231911454 19/03/2023 YASHOMATI DEVI 3422004WL094495 YASHOMATI DEVI 00415 SBIN0017141 162 162 Processed 21/03/2023 S14872651 YASHOMATI DEVI ()
SubTotal 486 486
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 JH3422004010_190323FTO_716631 Indian Bank IDIB000D550 Debpur 1296
2 DEVIPUR JH3422004010_190323FTO_716631 State Bank of India SBIN0017141 Devipur 486

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