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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:24 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004_260422APB_FTO_26720
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-22-004-017-020/16
(Tatkio Nawadih) 		3422004000NRG23260420220088855 26/04/2022 MADAN CHOUHAN 3422004WL003649 MADAN CHOUHAN 00415 SBIN0017141 1260 1260 Processed 14/05/2022 1222880114 Mr. MADAN CHAUHAN INDIAN BANK(607105)
2 DEVIPUR JH-22-004-017-020/16
(Tatkio Nawadih) 		3422004000NRG23260420220088856 26/04/2022 RATNI DEVI 3422004WL003649 RATNI DEVI 00415 SBIN0017141 1260 1260 Processed 14/05/2022 1222880116 MRS RATANI DEVI STATE BANK OF INDIA(508548)
3 DEVIPUR JH-22-004-017-020/44
(Tatkio Nawadih) 		3422004000NRG23260420220088857 26/04/2022 BHAGIRATH CHOUHAN 3422004WL003649 BHAGIRATH CHOUHAN 00415 SBIN0017141 1260 1260 Processed 14/05/2022 1222880115 MR BHAGIRATH CHAUHAN STATE BANK OF INDIA(508548)
4 DEVIPUR JH-22-004-017-020/45
(Tatkio Nawadih) 		3422004000NRG23260420220088858 26/04/2022 RINKU DEVI 3422004WL003649 RINKU DEVI 00415 SBIN0017141 1260 1260 Processed 14/05/2022 1222880117 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004_260422APB_FTO_26720 State Bank of India SBIN0017141 Devipur 5040

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