Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:49:38 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004010_200323FTO_717973
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-22-004-010-009/102
(Jhundi) 		3422004000NRG23Z200320231927081 20/03/2023 TUSI DEVI 3422004WL095166 TUSI DEVI 00176 IDIB000D550 162 162 Processed 27/03/2023 S26778884 TUSI DEVI ()
2 DEVIPUR JH-22-004-010-009/104
(Jhundi) 		3422004000NRG23Z200320231927082 20/03/2023 SARITA DEVI 3422004WL095166 SARITA DEVI 00176 IDIB000D550 162 162 Processed 27/03/2023 S26778884 SARITA DEVI ()
3 DEVIPUR JH-22-004-010-013/73
(Jhundi) 		3422004000NRG23Z200320231927110 20/03/2023 MADHURI DEVI 3422004WL095166 MADHURI DEVI 00176 IDIB000D550 162 162 Processed 27/03/2023 S26778884 MADHURI DEVI ()
SubTotal 486 486
4 DEVIPUR JH-22-004-010-009/122
(Jhundi) 		3422004000NRG23Z200320231927088 20/03/2023 Sushil Poddar 3422004WL095166 Sushil Poddar 00415 SBIN0017141 162 162 Processed 27/03/2023 S26778884 Sushil Poddar ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004010_200323FTO_717973 Indian Bank IDIB000D550 Debpur 486
2 DEVIPUR JH3422004010_200323FTO_717973 State Bank of India SBIN0017141 Devipur 162

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