Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:41 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004008_311222FTO_543870
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-22-004-008-003/187
(Husainabad) 		3422004000NRG23311220221499745 31/12/2022 MD ARIF 3422004WL071966 MD ARIF 00176 IDIB000D550 1260 1260 Processed 04/01/2023 7638449968 MD ARIF ()
2 DEVIPUR JH-22-004-008-007/29
(Husainabad) 		3422004000NRG23311220221499715 31/12/2022 CHANCHALA DEVI 3422004WL071965 CHANCHALA DEVI 00176 IDIB000D550 1260 1260 Processed 04/01/2023 7638449969 CHANCHALA DEVI ()
3 DEVIPUR JH-22-004-008-011/106
(Husainabad) 		3422004000NRG23311220221499719 31/12/2022 JAHIRAN BIBI 3422004WL071965 JAHIRAN BIBI 00176 IDIB000D550 1260 1260 Processed 04/01/2023 7638449970 JAHIRAN BIBI ()
SubTotal 3780 3780
4 DEVIPUR JH-22-004-008-004/549
(Husainabad) 		3422004000NRG23311220221499707 31/12/2022 ASGAR ANSARI 3422004WL071965 ASGAR ANSARI 00415 SBIN0004769 1260 1260 Processed 04/01/2023 7638449971 MR ASGAR ANSARI ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004008_311222FTO_543870 Indian Bank IDIB000D550 Debpur 3780
2 DEVIPUR JH3422004008_311222FTO_543870 State Bank of India SBIN0004769 ROHINI 1260

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