Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:46 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004012_280123FTO_606541
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-22-004-012-003/273
(Kasathi) 		3422004000NRG23Z280120231639424 28/01/2023 KUMKUM DEVI 3422004WL078726 KUMKUM DEVI 00176 IDIB000S573 162 162 Processed 30/01/2023 S10175420 KUMKUM DEVI ()
2 DEVIPUR JH-22-004-012-006/216
(Kasathi) 		3422004000NRG23Z280120231643683 28/01/2023 HADIS ANSARI 3422004WL078952 HADIS ANSARI 00176 IDIB000S573 108 108 Processed 30/01/2023 S10175420 HADIS ANSARI ()
SubTotal 270 270
3 DEVIPUR JH-22-004-012-009/238
(Kasathi) 		3422004000NRG23Z280120231643674 28/01/2023 CHANDRA KANT MANDAL 3422004WL078951 CHANDRA KANT MANDAL 00415 SBIN0003033 108 108 Processed 30/01/2023 S10175420 CHANDRA KANT MANDAL ()
SubTotal 108 108
4 DEVIPUR JH-22-004-012-004/330
(Kasathi) 		3422004000NRG23Z280120231639442 28/01/2023 PANKAJ KUMAR YADAV 3422004WL078726 PANKAJ KUMAR YADAV 00415 SBIN0009769 108 108 Processed 30/01/2023 S10175420 PANKAJ KUMAR YADAV ()
SubTotal 108 108
5 DEVIPUR JH-22-004-012-004/326
(Kasathi) 		3422004000NRG23Z280120231639441 28/01/2023 RENU DEVI 3422004WL078726 RENU DEVI 00415 SBIN0017150 108 108 Processed 30/01/2023 S10175420 RENU DEVI ()
6 DEVIPUR JH-22-004-012-004/65
(Kasathi) 		3422004000NRG23Z280120231643673 28/01/2023 TARA DEVI 3422004WL078951 TARA DEVI 00415 SBIN0017150 108 108 Processed 30/01/2023 S10175420 TARA DEVI ()
SubTotal 216 216
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004012_280123FTO_606541 Indian Bank IDIB000S573 Saptar 270
2 DEVIPUR JH3422004012_280123FTO_606541 State Bank of India SBIN0003033 MADHUPUR 108
3 DEVIPUR JH3422004012_280123FTO_606541 State Bank of India SBIN0009769 MAHESHMARA 108
4 DEVIPUR JH3422004012_280123FTO_606541 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 216

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