Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:25:35 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_260922FTO_292516
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-22-004-015-009/618
(Rajpura) 		3422004000NRG23260920220982433 26/09/2022 KHUSHBU KUMARI 3422004WL044430 KHUSHBU KUMARI 00089 CBIN0284873 1260 1260 Processed 29/09/2022 5058739279 KHUSHBU KUMARI ()
SubTotal 1260 1260
2 DEVIPUR JH-22-004-011-003/644
(Jitjori) 		3422004000NRG23260920220981700 26/09/2022 Pinky Devi 3422004WL044398 Pinky Devi 00176 IDIB000D550 1260 1260 Processed 29/09/2022 5058739280 Pinky Devi ()
3 DEVIPUR JH-22-004-015-009/549
(Rajpura) 		3422004000NRG23260920220982431 26/09/2022 Mundrika Devi 3422004WL044430 Mundrika Devi 00176 IDIB000D550 1260 1260 Processed 29/09/2022 5058739281 Mundrika Devi ()
SubTotal 2520 2520
4 DEVIPUR JH-22-004-011-003/643
(Jitjori) 		3422004000NRG23260920220981699 26/09/2022 Rajesh Prasad Yadav 3422004WL044398 Rajesh Prasad Yadav 00415 SBIN0017141 1260 1260 Processed 29/09/2022 5058739282 MR RAJESH PD YADAV ()
SubTotal 1260 1260
5 DEVIPUR JH-22-004-015-009/553
(Rajpura) 		3422004000NRG23260920220982432 26/09/2022 MUNDRIKA DEVI 3422004WL044430 MUNDRIKA DEVI 00468 UBIN0916366 1260 1260 Processed 29/09/2022 5058739287 MUNDRIKA DEVI ()
SubTotal 1260 1260
6 DEVIPUR JH-22-004-011-003/308
(Jitjori) 		3422004000NRG23260920220981697 26/09/2022 SHEKHAR RAM 3422004WL044398 SHEKHAR RAM 00695 SBIN0RRVCGB 1260 1260 Processed 29/09/2022 5058739285 SHEKHAR RAM ()
7 DEVIPUR JH-22-004-011-003/528
(Jitjori) 		3422004000NRG23260920220981698 26/09/2022 Mahendar Mahto 3422004WL044398 Mahendar Mahto 00695 SBIN0RRVCGB 1260 1260 Processed 29/09/2022 5058739283 Mahendar Mahto ()
8 DEVIPUR JH-22-004-011-003/680
(Jitjori) 		3422004000NRG23260920220981701 26/09/2022 Sita Devi 3422004WL044398 Sita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 29/09/2022 5058739284 Sita Devi ()
9 DEVIPUR JH-22-004-011-003/811
(Jitjori) 		3422004000NRG23260920220981702 26/09/2022 Sudhanshu Kumar Yadav 3422004WL044398 Sudhanshu Kumar Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 29/09/2022 5058739286 Sudhanshu Kumar Yadav ()
SubTotal 5040 5040
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004011_260922FTO_292516 Central Bank Of India CBIN0284873 Jatahi More, Deoghar 1260
2 DEVIPUR JH3422004011_260922FTO_292516 Indian Bank IDIB000D550 Debpur 2520
3 DEVIPUR JH3422004011_260922FTO_292516 State Bank of India SBIN0017141 Devipur 1260
4 DEVIPUR JH3422004011_260922FTO_292516 Union Bank of India UBIN0916366 DEOGHAR 1260
5 DEVIPUR JH3422004011_260922FTO_292516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 5040

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