Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:15 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004009_181222FTO_506325
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-22-004-009-009/206
(Jhumarbad) 		3422004000NRG23171220221422944 18/12/2022 ISMAIL MIAN 3422004WL067171 ISMAIL MIAN 00045 BARB0DEOGHA 1260 1260 Processed 23/12/2022 7375296620 ISMAIL MIAN ()
SubTotal 1260 1260
2 DEVIPUR JH-22-004-009-003/98
(Jhumarbad) 		3422004000NRG23171220221422903 18/12/2022 JARINA BEGAM 3422004WL067170 JARINA BEGAM 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7375296622 JARINA BEGAM ()
3 DEVIPUR JH-22-004-009-007/131
(Jhumarbad) 		3422004000NRG23171220221422994 18/12/2022 Punam Devi 3422004WL067173 Punam Devi 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7375296624 Punam Devi ()
4 DEVIPUR JH-22-004-009-013/7-A
(Jhumarbad) 		3422004000NRG23171220221422996 18/12/2022 ANITA DEVI 3422004WL067173 ANITA DEVI 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7375296621 ANITA DEVI ()
5 DEVIPUR JH-22-004-009-015/75
(Jhumarbad) 		3422004000NRG23171220221422916 18/12/2022 Chouva Ray 3422004WL067170 Chouva Ray 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7375296623 Chouva Ray ()
SubTotal 5040 5040
6 DEVIPUR JH-22-004-009-005/143
(Jhumarbad) 		3422004000NRG23171220221422993 18/12/2022 PANCHANAND YADAV 3422004WL067173 PANCHANAND YADAV 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7375296626 MR PANCHANAND YADAV ()
7 DEVIPUR JH-22-004-009-015/335
(Jhumarbad) 		3422004000NRG23171220221422914 18/12/2022 RAMESH KUMAR RAY 3422004WL067170 RAMESH KUMAR RAY 00415 SBIN0017141 1050 1050 Processed 23/12/2022 7375296625 MR RAMESH KUMAR RAY ()
SubTotal 2310 2310
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004009_181222FTO_506325 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 1260
2 DEVIPUR JH3422004009_181222FTO_506325 Indian Bank IDIB000D550 Debpur 5040
3 DEVIPUR JH3422004009_181222FTO_506325 State Bank of India SBIN0017141 Devipur 2310

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