Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:36:01 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_030123APB_FTO_549243
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-22-004-011-006/832
(Jitjori) 		3422004000NRG23030120231505881 03/01/2023 FAHIJA KHATUN 3422004WL072237 FAHIJA KHATUN 00176 IDIB000D550 1470 1470 Processed 06/01/2023 7717056772 Mrs. FAHIJA KHATUN INDIAN BANK(607105)
SubTotal 1470 1470
2 DEVIPUR JH-22-004-011-006/572
(Jitjori) 		3422004000NRG23030120231505880 03/01/2023 MD RAJA 3422004WL072237 MD RAJA 00695 SBIN0RRVCGB 1470 1470 Processed 06/01/2023 7717056773 MD RAJA UNION BANK OF INDIA(508500)
SubTotal 1470 1470
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004011_030123APB_FTO_549243 Indian Bank IDIB000D550 Debpur 1470
2 DEVIPUR JH3422004011_030123APB_FTO_549243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 1470

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