Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:11:53 PM

Back

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004004_180223APB_FTO_652591

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-22-004-004-001/541 (Bhojpur)

3422004000NRG23Z180220231749254

18/02/2023

SHANKAR PANDIT

3422004WL085644

SHANKAR PANDIT

00415

SBIN0004769

27

27

Processed

19/02/2023

S74033363

MR SHANKAR PANDIT

STATE BANK OF INDIA(508548)

SubTotal

27

27

2

DEVIPUR

JH-22-004-004-001/218 (Bhojpur)

3422004000NRG23Z180220231748939

18/02/2023

ADHIR SINGH

3422004WL085606

ADHIR SINGH

00695

SBIN0RRVCGB

162

162

Processed

19/02/2023

S74033363

Mr. ADHIR SINGH

VANANCHAL GRAMIN BANK(607210)

3

DEVIPUR

JH-22-004-004-001/567 (Bhojpur)

3422004000NRG23Z180220231748940

18/02/2023

RIPU DEVI

3422004WL085606

RIPU DEVI

00695

SBIN0RRVCGB

162

162

Processed

19/02/2023

S74033363

Mrs. RIPU DEVI

VANANCHAL GRAMIN BANK(607210)

4

DEVIPUR

JH-22-004-004-003/437 (Bhojpur)

3422004000NRG23Z180220231748944

18/02/2023

ANITA DEVI

3422004WL085608

ANITA DEVI

00695

SBIN0RRVCGB

27

27

Processed

19/02/2023

S74033363

Mrs. ANITA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

351

351

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEVIPUR	JH3422004004_180223APB_FTO_652591	State Bank of India	SBIN0004769	ROHINI	27
2	DEVIPUR	JH3422004004_180223APB_FTO_652591	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BHOJPUR-JRGB	351

Download In Excel