Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:51:08 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004015_100922FTO_244136
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-22-004-015-001/106-A
(Rajpura) 		3422004000NRG23080920220859243 10/09/2022 Gita Devi 3422004WL037686 Gita Devi 00176 IDIB000D550 1260 1260 Processed 15/09/2022 4747801125 Gita Devi ()
2 DEVIPUR JH-22-004-015-001/335
(Rajpura) 		3422004000NRG23080920220859248 10/09/2022 Master MUKESH MANDAL 3422004WL037686 Master MUKESH MANDAL 00176 IDIB000D550 1260 1260 Processed 15/09/2022 4747801124 Master MUKESH MANDAL ()
SubTotal 2520 2520
3 DEVIPUR JH-22-004-015-001/627
(Rajpura) 		3422004000NRG23080920220859252 10/09/2022 KIRAN KUMARI 3422004WL037686 KIRAN KUMARI 00415 SBIN0012534 1260 1260 Processed 15/09/2022 4747801126 MISS KIRAN KUMARI ()
SubTotal 1260 1260
4 DEVIPUR JH-22-004-015-001/436
(Rajpura) 		3422004000NRG23080920220859249 10/09/2022 Santosh Kumar Mandal 3422004WL037686 Santosh Kumar Mandal 00415 SBIN0017141 1260 1260 Processed 15/09/2022 4747801128 MR SANTOSH KUMAR MANDAL ()
5 DEVIPUR JH-22-004-015-008/403
(Rajpura) 		3422004000NRG23080920220859257 10/09/2022 PANKAJ DAS 3422004WL037686 PANKAJ DAS 00415 SBIN0017141 1260 1260 Processed 15/09/2022 4747801127 MR PANKAJ DAS ()
6 DEVIPUR JH-22-004-015-008/417
(Rajpura) 		3422004000NRG23080920220859258 10/09/2022 UMESH DAS 3422004WL037686 UMESH DAS 00415 SBIN0017141 1260 1260 Processed 15/09/2022 4747801129 MR UMESH DAS ()
SubTotal 3780 3780
7 DEVIPUR JH-22-004-015-001/473
(Rajpura) 		3422004000NRG23080920220859250 10/09/2022 Mrs Rina Kumari 3422004WL037686 Mrs Rina Kumari 00415 SBIN0017428 1260 1260 Processed 15/09/2022 4747801130 MRS RINA KUMARI ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004015_100922FTO_244136 Indian Bank IDIB000D550 Debpur 2520
2 DEVIPUR JH3422004015_100922FTO_244136 State Bank of India SBIN0012534 SARATH 1260
3 DEVIPUR JH3422004015_100922FTO_244136 State Bank of India SBIN0017141 Devipur 3780
4 DEVIPUR JH3422004015_100922FTO_244136 State Bank of India SBIN0017428 LAKSHMIPUR 1260

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