Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:01:57 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004016_220123FTO_590442
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-22-004-016-002/294
(Ramudih) 		3422004000NRG23220120231609011 22/01/2023 SUBHAN MIYA 3422004WL077325 SUBHAN MIYA 00048 BKID0005914 1260 1260 Processed 31/01/2023 8260106757 SUBHAN MIYA ()
2 DEVIPUR JH-22-004-016-002/642
(Ramudih) 		3422004000NRG23220120231608945 22/01/2023 RAMOLI DEVI 3422004WL077323 RAMOLI DEVI 00048 BKID0005914 630 630 Processed 31/01/2023 8260106756 RAMOLI DEVI ()
3 DEVIPUR JH-22-004-016-002/646
(Ramudih) 		3422004000NRG23220120231608947 22/01/2023 GOVIND SOREN 3422004WL077323 GOVIND SOREN 00048 BKID0005914 1260 1260 Processed 31/01/2023 8260106755 GOVIND SOREN ()
SubTotal 3150 3150
4 DEVIPUR JH-22-004-016-002/635
(Ramudih) 		3422004000NRG23220120231608944 22/01/2023 RAVI KUMAR RAMANI 3422004WL077323 RAVI KUMAR RAMANI 00176 IDIB000S596 1260 1260 Processed 31/01/2023 8260106753 RAVI KUMAR RAMANI ()
5 DEVIPUR JH-22-004-016-011/655
(Ramudih) 		3422004000NRG23220120231608982 22/01/2023 RINA KUMARI 3422004WL077324 RINA KUMARI 00176 IDIB000S596 1260 1260 Processed 31/01/2023 8260106751 RINA KUMARI ()
SubTotal 2520 2520
6 DEVIPUR JH-22-004-016-011/656
(Ramudih) 		3422004000NRG23220120231608983 22/01/2023 DEEPAK KUMAR KUSHWAHA 3422004WL077324 DEEPAK KUMAR KUSHWAHA 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8260106752 MR DEEPAK KUMAR KUSHWAHA ()
SubTotal 1260 1260
7 DEVIPUR JH-22-004-016-011/53
(Ramudih) 		3422004000NRG23220120231608926 22/01/2023 BHUPESH MANDAL 3422004WL077322 BHUPESH MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260106754 BHUPESH MANDAL ()
SubTotal 1260 1260
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 JH3422004016_220123FTO_590442 BANK OF INDIA BKID0005914 JASIDIH 3150
2 DEVIPUR JH3422004016_220123FTO_590442 Indian Bank IDIB000S596 Deoghar Satsang Chowk 2520
3 DEVIPUR JH3422004016_220123FTO_590442 State Bank of India SBIN0004769 ROHINI 1260
4 DEVIPUR JH3422004016_220123FTO_590442 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 1260

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