Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:45:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004017_151022APB_FTO_344678
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-22-004-017-022/168
(Tatkio Nawadih) 		3422004000NRG23Z151020221075613 15/10/2022 KAMDEV MAHATHA 3422004WL049300 KAMDEV MAHATHA 00415 SBIN0017141 162 162 Processed 15/10/2022 S35325658 Mr. KAMDEV MAHATHA VANANCHAL GRAMIN BANK(607210)
2 DEVIPUR JH-22-004-017-022/185
(Tatkio Nawadih) 		3422004000NRG23Z151020221075614 15/10/2022 BALKI MATHA 3422004WL049300 BALKI MATHA 00415 SBIN0017141 162 162 Processed 15/10/2022 S35325658 MR BALKI MAHTHA STATE BANK OF INDIA(508548)
3 DEVIPUR JH-22-004-017-022/310
(Tatkio Nawadih) 		3422004000NRG23Z151020221075615 15/10/2022 HEMIYA DEVI 3422004WL049300 HEMIYA DEVI 00415 SBIN0017141 162 162 Processed 15/10/2022 S35325658 MRS HEMIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 DEVIPUR JH-22-004-017-022/336
(Tatkio Nawadih) 		3422004000NRG23Z151020221075616 15/10/2022 JEEVLAL KOL 3422004WL049300 JEEVLAL KOL 00482 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35325658 MR JIBALAL KOL STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004017_151022APB_FTO_344678 State Bank of India SBIN0017141 Devipur 486
2 DEVIPUR JH3422004017_151022APB_FTO_344678 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 162

Download In Excel