Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:13:21 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004004_220922FTO_282329
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-22-004-004-005/35
(Bhojpur) 		3422004000NRG22290820221414612 22/09/2022 SHILA DEVI 3422004WL0144830 SHILA DEVI 00415 SBIN0004769 1350 1350 Processed 29/09/2022 5062055835 MISS SHILA DEVI ()
2 DEVIPUR JH-22-004-011-006/818
(Jitjori) 		3422004000NRG22290820221414613 22/09/2022 CHOTI BIBI 3422004WL0144830 CHOTI BIBI 00415 SBIN0004769 1350 1350 Rejected 29/09/2022 5062055833 A/c Blocked or Frozen
3 DEVIPUR JH-22-004-011-006/821
(Jitjori) 		3422004000NRG22290820221414614 22/09/2022 MINI BIBI 3422004WL0144830 MINI BIBI 00415 SBIN0004769 1350 1350 Processed 29/09/2022 5062055834 MISS MINI BIBI ()
SubTotal 4050 4050
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004004_220922FTO_282329 State Bank of India SBIN0004769 ROHINI 4050

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