Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:08 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_270323FTO_732094
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-22-004-002-011/213
(Baghmari) 		3422004000NRG23Z220320231934649 27/03/2023 PRABHAWATI DEVI 3422004WL095443 PRABHAWATI DEVI 00048 BKID0005914 162 162 Processed 27/03/2023 S26778884 PRABHAWATI DEVI ()
2 DEVIPUR JH-22-004-002-011/341
(Baghmari) 		3422004000NRG23Z220320231934650 27/03/2023 CHHOTI KUMARI 3422004WL095443 CHHOTI KUMARI 00048 BKID0005914 162 162 Processed 27/03/2023 S26778884 CHHOTI KUMARI ()
3 DEVIPUR JH-22-004-002-011/95
(Baghmari) 		3422004000NRG23Z220320231934651 27/03/2023 NAVAL KISHOR 3422004WL095443 NAVAL KISHOR 00048 BKID0005914 162 162 Processed 27/03/2023 S26778884 NAVAL KISHOR ()
SubTotal 486 486
4 DEVIPUR JH-22-004-002-009/235
(Baghmari) 		3422004000NRG23Z220320231934642 27/03/2023 SUBHADRA DEVI 3422004WL095443 SUBHADRA DEVI 00415 SBIN0004769 162 162 Processed 27/03/2023 S26778884 SUBHADRA DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004002_270323FTO_732094 BANK OF INDIA BKID0005914 JASIDIH 486
2 DEVIPUR JH3422004002_270323FTO_732094 State Bank of India SBIN0004769 ROHINI 162

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