Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:10 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_080822FTO_158937
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) 		3422004011NRG23Z080820220664542 08/08/2022 BHOPAL KUMAR YADAV 3422004011WL028472 BHOPAL KUMAR YADAV 00415 SBIN0004769 154 154 Processed 16/08/2022 S88221082 BHOPAL KUMAR YADAV ()
SubTotal 154 154
2 DEVIPUR JH-22-004-011-003/872
(Jitjori) 		3422004011NRG23Z080820220664550 08/08/2022 Ashok Kumar Das 3422004011WL028474 Ashok Kumar Das 00415 SBIN0017141 162 162 Processed 16/08/2022 S88221082 Ashok Kumar Das ()
3 DEVIPUR JH-22-004-011-009/19
(Jitjori) 		3422004011NRG23Z080820220664545 08/08/2022 ASHOK PODDAR 3422004011WL028473 ASHOK PODDAR 00415 SBIN0017141 179 179 Processed 16/08/2022 S88221082 ASHOK PODDAR ()
SubTotal 341 341
4 DEVIPUR JH-22-004-011-009/19
(Jitjori) 		3422004011NRG23Z080820220664546 08/08/2022 ANITA DEVI 3422004011WL028473 ANITA DEVI 00695 SBIN0RRVCGB 179 179 Processed 16/08/2022 S88221082 ANITA DEVI ()
SubTotal 179 179
Total 674 674

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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_158937 State Bank of India SBIN0004769 ROHINI 154
2 DEVIPUR JH3422004011_080822FTO_158937 State Bank of India SBIN0017141 Devipur 341
3 DEVIPUR JH3422004011_080822FTO_158937 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 179

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