Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:43:28 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004001_310323FTO_753013
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-22-004-001-002/234
(Amdiha) 		3422004000NRG23310320232017072 31/03/2023 BIJAY TANTI 3422004WL098801 BIJAY TANTI 00048 BKID0005919 1050 1050 Processed 05/05/2023 1236762548 BIJAY TANTI ()
2 DEVIPUR JH-22-004-001-002/468
(Amdiha) 		3422004000NRG23310320232017095 31/03/2023 UPENDRA TANTI 3422004WL098801 UPENDRA TANTI 00048 BKID0005919 840 840 Processed 05/05/2023 1236762550 UPENDRA TANTI ()
3 DEVIPUR JH-22-004-001-002/470
(Amdiha) 		3422004000NRG23310320232017096 31/03/2023 BHUDEV KUMAR TANTI 3422004WL098801 BHUDEV KUMAR TANTI 00048 BKID0005919 1050 1050 Processed 05/05/2023 1236762549 BHUDEV KUMAR TANTI ()
SubTotal 2940 2940
4 DEVIPUR JH-22-004-001-002/238
(Amdiha) 		3422004000NRG23310320232017074 31/03/2023 Usha devi 3422004WL098801 Usha devi 00176 IDIB000M525 840 840 Processed 05/05/2023 1236762554 Usha devi ()
5 DEVIPUR JH-22-004-001-002/239
(Amdiha) 		3422004000NRG23310320232017075 31/03/2023 Damyanti Devi 3422004WL098801 Damyanti Devi 00176 IDIB000M525 840 840 Processed 05/05/2023 1236762552 Damyanti Devi ()
6 DEVIPUR JH-22-004-001-002/459
(Amdiha) 		3422004000NRG23310320232017091 31/03/2023 DARO TANTI 3422004WL098801 DARO TANTI 00176 IDIB000M525 1050 1050 Processed 05/05/2023 1236762551 DARO TANTI ()
7 DEVIPUR JH-22-004-001-002/464
(Amdiha) 		3422004000NRG23310320232017092 31/03/2023 LILAWATI DEVI 3422004WL098801 LILAWATI DEVI 00176 IDIB000M525 840 840 Processed 05/05/2023 1236762553 LILAWATI DEVI ()
SubTotal 3570 3570
8 DEVIPUR JH-22-004-001-002/193
(Amdiha) 		3422004000NRG23310320232017069 31/03/2023 PANKAJ KUMAR MISHRA 3422004WL098801 PANKAJ KUMAR MISHRA 00176 IDIB000S573 840 840 Processed 05/05/2023 1236762555 PANKAJ KUMAR MISHRA ()
9 DEVIPUR JH-22-004-001-002/451
(Amdiha) 		3422004000NRG23310320232017088 31/03/2023 BACHCHI DEVI 3422004WL098801 BACHCHI DEVI 00176 IDIB000S573 840 840 Processed 05/05/2023 1236762556 BACHCHI DEVI ()
SubTotal 1680 1680
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004001_310323FTO_753013 BANK OF INDIA BKID0005919 Lakhoria 2940
2 DEVIPUR JH3422004001_310323FTO_753013 Indian Bank IDIB000M525 Madhupur 3570
3 DEVIPUR JH3422004001_310323FTO_753013 Indian Bank IDIB000S573 Saptar 1680

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