Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:33:58 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_080822FTO_158935
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-22-004-011-003/415
(Jitjori) 		3422004011NRG23080820220664531 08/08/2022 BHOPAL KUMAR YADAV 3422004011WL028472 BHOPAL KUMAR YADAV 00415 SBIN0004769 1196 1196 Processed 19/08/2022 4026541795 MRS BHOPAL KUMAR YADAV ()
SubTotal 1196 1196
2 DEVIPUR JH-22-004-011-003/872
(Jitjori) 		3422004011NRG23080820220664548 08/08/2022 Ashok Kumar Das 3422004011WL028474 Ashok Kumar Das 00415 SBIN0017141 1260 1260 Processed 19/08/2022 4026541797 MR ASHOK KUMAR DAS ()
3 DEVIPUR JH-22-004-011-009/19
(Jitjori) 		3422004011NRG23080820220664543 08/08/2022 ASHOK PODDAR 3422004011WL028473 ASHOK PODDAR 00415 SBIN0017141 1396 1396 Processed 19/08/2022 4026541796 MR ASHOK PODDAR ()
SubTotal 2656 2656
4 DEVIPUR JH-22-004-011-009/19
(Jitjori) 		3422004011NRG23080820220664544 08/08/2022 ANITA DEVI 3422004011WL028473 ANITA DEVI 00695 SBIN0RRVCGB 1396 1396 Processed 19/08/2022 4026541798 ANITA DEVI ()
SubTotal 1396 1396
Total 5248 5248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004011_080822FTO_158935 State Bank of India SBIN0004769 ROHINI 1196
2 DEVIPUR JH3422004011_080822FTO_158935 State Bank of India SBIN0017141 Devipur 2656
3 DEVIPUR JH3422004011_080822FTO_158935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 1396

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