Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:31:59 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004012_090123FTO_560277
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-22-004-012-001/177
(Kasathi) 		3422004000NRG23Z090120231540338 09/01/2023 PRIYANKA DEVI 3422004WL073932 PRIYANKA DEVI 00415 SBIN0012549 81 81 Processed 10/01/2023 S75519425 PRIYANKA DEVI ()
2 DEVIPUR JH-22-004-012-006/75
(Kasathi) 		3422004000NRG23Z090120231529242 09/01/2023 CHURAUDIN ANSARI 3422004WL073489 CHURAUDIN ANSARI 00415 SBIN0012549 162 162 Processed 10/01/2023 S75519425 CHURAUDIN ANSARI ()
3 DEVIPUR JH-22-004-012-006/89
(Kasathi) 		3422004000NRG23Z090120231529243 09/01/2023 Md ELYAS ANSARI 3422004WL073489 Md ELYAS ANSARI 00415 SBIN0012549 162 162 Processed 10/01/2023 S75519425 Md ELYAS ANSARI ()
SubTotal 405 405
4 DEVIPUR JH-22-004-012-009/447
(Kasathi) 		3422004000NRG23Z090120231529247 09/01/2023 AKSHAY KUMAR 3422004WL073489 AKSHAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75519425 AKSHAY KUMAR ()
SubTotal 162 162
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004012_090123FTO_560277 State Bank of India SBIN0012549 MADHUPUR BAZAR 405
2 DEVIPUR JH3422004012_090123FTO_560277 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MADHUPUR-JRGB 162

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