Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:20:03 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_080822APB_FTO_158930
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-22-004-011-008/32
(Jitjori) 		3422004000NRG23070820220653771 08/08/2022 BADRI NARAYAN MANJHI 3422004WL027631 BADRI NARAYAN MANJHI 00415 SBIN0004769 1260 1260 Processed 19/08/2022 4027436479 MR BADRI NARAYAN MANJHI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 DEVIPUR JH-22-004-011-003/321
(Jitjori) 		3422004000NRG23080820220661243 08/08/2022 AMIT KUMAR 3422004WL028327 AMIT KUMAR 00415 SBIN0017141 1260 1260 Processed 19/08/2022 4027436480 MRS AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 DEVIPUR JH-22-004-011-003/179
(Jitjori) 		3422004000NRG23070820220653539 08/08/2022 NANDLAL YADAV 3422004WL027603 NANDLAL YADAV 00482 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4027436478 Mr. NAND LAL YADAV INDIAN BANK(607105)
SubTotal 1196 1196
Total 3716 3716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004011_080822APB_FTO_158930 State Bank of India SBIN0004769 ROHINI 1260
2 DEVIPUR JH3422004011_080822APB_FTO_158930 State Bank of India SBIN0017141 Devipur 1260
3 DEVIPUR JH3422004011_080822APB_FTO_158930 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 1196

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