Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:15 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004001_060922APB_FTO_233585
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-22-004-001-007/1555
(Amdiha) 		3422004000NRG23060920220852446 06/09/2022 PAPPOO YADAV 3422004WL037308 PAPPOO YADAV 00176 IDIB000S573 1260 1260 Processed 12/09/2022 4642100812 Mr. PAPPOO YADAV INDIAN BANK(607105)
2 DEVIPUR JH-22-004-001-007/31
(Amdiha) 		3422004000NRG23060920220852447 06/09/2022 NARESH MAHTO 3422004WL037308 NARESH MAHTO 00176 IDIB000S573 1260 1260 Processed 12/09/2022 4642100811 Mr. NARESH MAHTO 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 JH3422004001_060922APB_FTO_233585 Indian Bank IDIB000S573 Saptar 2520

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