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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:25:07 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004017_080822APB_FTO_159014
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-22-004-017-002/117
(Tatkio Nawadih) 		3422004000NRG23Z080820220664595 08/08/2022 GAUTAM KUMAR 3422004WL028476 GAUTAM KUMAR 00089 CBIN0284873 162 162 Processed 16/08/2022 S90334249 Mr. GAUTAM KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 DEVIPUR JH-22-004-017-002/18
(Tatkio Nawadih) 		3422004000NRG23Z080820220664596 08/08/2022 CHOUDHARY YADAV 3422004WL028476 CHOUDHARY YADAV 00415 SBIN0009778 162 162 Processed 16/08/2022 S90334249 MR CHAUDHARI YADAV STATE BANK OF INDIA(508548)
3 DEVIPUR JH-22-004-017-022/368
(Tatkio Nawadih) 		3422004000NRG23Z080820220664607 08/08/2022 RAJU KOL 3422004WL028476 RAJU KOL 00415 SBIN0009778 162 162 Processed 16/08/2022 S90334249 MR RAJU KOUL STATE BANK OF INDIA(508548)
SubTotal 324 324
4 DEVIPUR JH-22-004-017-002/1
(Tatkio Nawadih) 		3422004000NRG23Z080820220664594 08/08/2022 PHALGUNI YADAV 3422004WL028476 PHALGUNI YADAV 00415 SBIN0017141 162 162 Processed 16/08/2022 S90334249 MR PHALGUNI YADAV STATE BANK OF INDIA(508548)
5 DEVIPUR JH-22-004-017-015/56
(Tatkio Nawadih) 		3422004000NRG23Z080820220664605 08/08/2022 GITA DEVI 3422004WL028476 GITA DEVI 00415 SBIN0017141 162 162 Processed 16/08/2022 S90334249 MRS GITA DEVI STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-017-015/82
(Tatkio Nawadih) 		3422004000NRG23Z080820220664606 08/08/2022 PINKU RAJAK 3422004WL028476 PINKU RAJAK 00415 SBIN0017141 162 162 Processed 16/08/2022 S90334249 MR PINKU RAJAK STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004017_080822APB_FTO_159014 Central Bank Of India CBIN0284873 Jatahi More, Deoghar 162
2 DEVIPUR JH3422004017_080822APB_FTO_159014 State Bank of India SBIN0009778 JAMUA 324
3 DEVIPUR JH3422004017_080822APB_FTO_159014 State Bank of India SBIN0017141 Devipur 486

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