Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:11:14 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_210822APB_FTO_191235
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-22-004-011-003/296
(Jitjori) 		3422004000NRG23200820220753647 21/08/2022 VIMAL KUMAR 3422004WL032013 VIMAL KUMAR 00415 SBIN0016663 1260 1260 Processed 27/08/2022 4230481236 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 DEVIPUR JH-22-004-011-003/306
(Jitjori) 		3422004000NRG23200820220753648 21/08/2022 VIKASH KUMAR YADAV 3422004WL032013 VIKASH KUMAR YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4230481235 Mr. BIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004011_210822APB_FTO_191235 State Bank of India SBIN0016663 Tiwari Chowk 1260
2 DEVIPUR JH3422004011_210822APB_FTO_191235 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 1260

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