Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:06:07 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004013_100123FTO_561002
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-22-004-013-013/373
(Mahuatanr) 		3422004000NRG23Z100120231540744 10/01/2023 MUKESH KUMAR NAPIT 3422004WL073964 MUKESH KUMAR NAPIT 00176 IDIB000S573 162 162 Processed 10/01/2023 S80222017 MUKESH KUMAR NAPIT ()
2 DEVIPUR JH-22-004-013-013/38
(Mahuatanr) 		3422004000NRG23Z100120231540749 10/01/2023 GUNADHAR GOWSWAMI 3422004WL073964 GUNADHAR GOWSWAMI 00176 IDIB000S573 162 162 Rejected 10/01/2023 S80222017 No Such Account
3 DEVIPUR JH-22-004-013-013/69
(Mahuatanr) 		3422004000NRG23Z100120231540750 10/01/2023 RAM NAPIT 3422004WL073964 RAM NAPIT 00176 IDIB000S573 162 162 Processed 10/01/2023 S80222017 RAM NAPIT ()
SubTotal 486 486
4 DEVIPUR JH-22-004-012-006/69
(Kasathi) 		3422004000NRG23Z100120231540738 10/01/2023 SARAFAT ANSARI 3422004WL073964 SARAFAT ANSARI 00415 SBIN0012549 162 162 Processed 10/01/2023 S80222017 SARAFAT ANSARI ()
5 DEVIPUR JH-22-004-013-013/375
(Mahuatanr) 		3422004000NRG23Z100120231540745 10/01/2023 MD AZAD ANSARI 3422004WL073964 MD AZAD ANSARI 00415 SBIN0012549 162 162 Processed 10/01/2023 S80222017 MD AZAD ANSARI ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004013_100123FTO_561002 Indian Bank IDIB000S573 Saptar 486
2 DEVIPUR JH3422004013_100123FTO_561002 State Bank of India SBIN0012549 MADHUPUR BAZAR 324

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