Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:42:19 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004012_250922FTO_287291
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-22-004-013-008/201
(Mahuatanr) 		3422004000NRG22100820221395610 25/09/2022 DINESH HEMBRAM 3422004WL0144546 DINESH HEMBRAM 00176 IDIB000S573 1350 1350 Processed 28/09/2022 5015085454 DINESH HEMBRAM ()
2 DEVIPUR JH-22-004-013-008/201
(Mahuatanr) 		3422004000NRG22100820221395609 25/09/2022 DINESH HEMBRAM 3422004WL0144546 DINESH HEMBRAM 00176 IDIB000S573 1188 1188 Processed 28/09/2022 5015085456 DINESH HEMBRAM ()
3 DEVIPUR JH-22-004-013-008/201
(Mahuatanr) 		3422004000NRG22100820221395608 25/09/2022 DINESH HEMBRAM 3422004WL0144546 DINESH HEMBRAM 00176 IDIB000S573 1188 1188 Processed 28/09/2022 5015085455 DINESH HEMBRAM ()
SubTotal 3726 3726
4 DEVIPUR JH-22-004-013-008/195
(Mahuatanr) 		3422004000NRG22100820221395604 25/09/2022 DEVILAL MURMU 3422004WL0144546 DEVILAL MURMU 00415 SBIN0012549 1188 1188 Processed 28/09/2022 5015085457 MR DEVILAL MURMU ()
5 DEVIPUR JH-22-004-013-008/195
(Mahuatanr) 		3422004000NRG22100820221395603 25/09/2022 DEVILAL MURMU 3422004WL0144546 DEVILAL MURMU 00415 SBIN0012549 1188 1188 Processed 28/09/2022 5015085458 MR DEVILAL MURMU ()
6 DEVIPUR JH-22-004-013-008/195
(Mahuatanr) 		3422004000NRG22100820221395602 25/09/2022 DEVILAL MURMU 3422004WL0144546 DEVILAL MURMU 00415 SBIN0012549 1350 1350 Processed 28/09/2022 5015085459 MR DEVILAL MURMU ()
7 DEVIPUR JH-22-004-013-008/195
(Mahuatanr) 		3422004000NRG22100820221395601 25/09/2022 DEVILAL MURMU 3422004WL0144546 DEVILAL MURMU 00415 SBIN0012549 1350 1350 Processed 28/09/2022 5015085460 MR DEVILAL MURMU ()
SubTotal 5076 5076
Total 8802 8802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004012_250922FTO_287291 Indian Bank IDIB000S573 Saptar 3726
2 DEVIPUR JH3422004012_250922FTO_287291 State Bank of India SBIN0012549 MADHUPUR BAZAR 5076

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