Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:37:21 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_120922APB_FTO_253250
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-22-004-011-003/179
(Jitjori) 		3422004011NRG23120920220892049 12/09/2022 NANDLAL YADAV 3422004011WL039599 NANDLAL YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 15/09/2022 4751072311 Mr. NAND LAL YADAV INDIAN BANK(607105)
2 DEVIPUR JH-22-004-011-003/179
(Jitjori) 		3422004011NRG23120920220892048 12/09/2022 NANDLAL YADAV 3422004011WL039599 NANDLAL YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 15/09/2022 4751072310 Mr. NAND LAL YADAV INDIAN BANK(607105)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004011_120922APB_FTO_253250 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 2520

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