Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:56:09 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004012_200323FTO_717770
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-22-004-012-008/159
(Kasathi) 		3422004000NRG23Z200320231925758 20/03/2023 SHYAM CHOUDHARY 3422004WL095125 SHYAM CHOUDHARY 00176 IDIB000S573 162 162 Processed 21/03/2023 S14872651 SHYAM CHOUDHARY ()
2 DEVIPUR JH-22-004-012-008/275
(Kasathi) 		3422004000NRG23Z200320231925684 20/03/2023 BABITA KUMARI 3422004WL095124 BABITA KUMARI 00176 IDIB000S573 162 162 Processed 21/03/2023 S14872651 BABITA KUMARI ()
3 DEVIPUR JH-22-004-012-008/279
(Kasathi) 		3422004000NRG23Z200320231925765 20/03/2023 TANNU KUMARI 3422004WL095125 TANNU KUMARI 00176 IDIB000S573 162 162 Processed 21/03/2023 S14872651 TANNU KUMARI ()
4 DEVIPUR JH-22-004-012-008/340
(Kasathi) 		3422004000NRG23Z200320231925689 20/03/2023 SUMAN KUMAR CHOUDHARY 3422004WL095124 SUMAN KUMAR CHOUDHARY 00176 IDIB000S573 162 162 Processed 21/03/2023 S14872651 SUMAN KUMAR CHOUDHARY ()
SubTotal 648 648
5 DEVIPUR JH-22-004-012-008/338
(Kasathi) 		3422004000NRG23Z200320231925768 20/03/2023 UMESH KUMAR CHOUDHARY 3422004WL095125 UMESH KUMAR CHOUDHARY 00415 SBIN0003033 162 162 Processed 21/03/2023 S14872651 UMESH KUMAR CHOUDHARY ()
SubTotal 162 162
6 DEVIPUR JH-22-004-012-002/426
(Kasathi) 		3422004000NRG23Z200320231925658 20/03/2023 SHAKUNTALA DEVI 3422004WL095124 SHAKUNTALA DEVI 00415 SBIN0012549 162 162 Processed 21/03/2023 S14872651 SHAKUNTALA DEVI ()
7 DEVIPUR JH-22-004-012-008/252
(Kasathi) 		3422004000NRG23Z200320231925681 20/03/2023 NEPAL DAS 3422004WL095124 NEPAL DAS 00415 SBIN0012549 162 162 Processed 21/03/2023 S14872651 NEPAL DAS ()
8 DEVIPUR JH-22-004-013-020/332
(Mahuatanr) 		3422004000NRG23Z200320231925778 20/03/2023 FAJILA BIBI 3422004WL095125 FAJILA BIBI 00415 SBIN0012549 108 108 Processed 21/03/2023 S14872651 FAJILA BIBI ()
9 DEVIPUR JH-22-004-013-020/337
(Mahuatanr) 		3422004000NRG23Z200320231925779 20/03/2023 AFASANA KHATOON 3422004WL095125 AFASANA KHATOON 00415 SBIN0012549 108 108 Processed 21/03/2023 S14872651 AFASANA KHATOON ()
10 DEVIPUR JH-22-004-013-020/340
(Mahuatanr) 		3422004000NRG23Z200320231925780 20/03/2023 SAFINA KHATUN 3422004WL095125 SAFINA KHATUN 00415 SBIN0012549 108 108 Processed 21/03/2023 S14872651 SAFINA KHATUN ()
11 DEVIPUR JH-22-004-013-020/349
(Mahuatanr) 		3422004000NRG23Z200320231925785 20/03/2023 JUGEDA BIBI 3422004WL095125 JUGEDA BIBI 00415 SBIN0012549 108 108 Processed 21/03/2023 S14872651 JUGEDA BIBI ()
SubTotal 756 756
12 DEVIPUR JH-22-004-012-009/668
(Kasathi) 		3422004000NRG23Z200320231925772 20/03/2023 BEBIYA DEVI 3422004WL095125 BEBIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S14872651 BEBIYA DEVI ()
SubTotal 162 162
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004012_200323FTO_717770 Indian Bank IDIB000S573 Saptar 648
2 DEVIPUR JH3422004012_200323FTO_717770 State Bank of India SBIN0003033 MADHUPUR 162
3 DEVIPUR JH3422004012_200323FTO_717770 State Bank of India SBIN0012549 MADHUPUR BAZAR 756
4 DEVIPUR JH3422004012_200323FTO_717770 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MADHUPUR-JRGB 162

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