Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:10 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004004_031222FTO_469776
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-22-004-004-005/304-A
(Bhojpur) 		3422004000NRG23031220221351344 03/12/2022 Miss REKHA DEVI 3422004WL063372 Miss REKHA DEVI 00415 SBIN0004769 210 210 Processed 27/12/2022 7441011600 MRS REKHA DEVI ()
SubTotal 210 210
2 DEVIPUR JH-22-004-004-003/353
(Bhojpur) 		3422004000NRG23031220221351343 03/12/2022 SONALI DEVI 3422004WL063372 SONALI DEVI 00695 SBIN0RRVCGB 210 210 Processed 27/12/2022 7441011601 SONALI DEVI ()
SubTotal 210 210
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004004_031222FTO_469776 State Bank of India SBIN0004769 ROHINI 210
2 DEVIPUR JH3422004004_031222FTO_469776 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 210

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