Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:51:54 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004017_080822FTO_159012
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-22-004-017-014/369
(Tatkio Nawadih) 		3422004000NRG23Z080820220664603 08/08/2022 PRITAM KUMAR 3422004WL028476 PRITAM KUMAR 00089 CBIN0284873 162 162 Processed 15/08/2022 S72462101 PRITAM KUMAR ()
SubTotal 162 162
2 DEVIPUR JH-22-004-017-002/411
(Tatkio Nawadih) 		3422004000NRG23Z080820220664602 08/08/2022 ARUN KUMAR YADAV 3422004WL028476 ARUN KUMAR YADAV 00176 IDIB000D550 162 162 Processed 15/08/2022 S72462101 ARUN KUMAR YADAV ()
SubTotal 162 162
3 DEVIPUR JH-22-004-017-002/319
(Tatkio Nawadih) 		3422004000NRG23Z080820220664601 08/08/2022 BHUDEV YADAV 3422004WL028476 BHUDEV YADAV 00415 SBIN0009778 162 162 Processed 15/08/2022 S72462101 BHUDEV YADAV ()
4 DEVIPUR JH-22-004-017-022/549
(Tatkio Nawadih) 		3422004000NRG23Z080820220664608 08/08/2022 LILU KOL 3422004WL028476 LILU KOL 00415 SBIN0009778 162 162 Processed 15/08/2022 S72462101 LILU KOL ()
SubTotal 324 324
5 DEVIPUR JH-22-004-017-002/315
(Tatkio Nawadih) 		3422004000NRG23Z080820220664597 08/08/2022 LALAN YADAV 3422004WL028476 LALAN YADAV 00415 SBIN0017141 162 162 Processed 15/08/2022 S72462101 LALAN YADAV ()
6 DEVIPUR JH-22-004-017-002/316
(Tatkio Nawadih) 		3422004000NRG23Z080820220664598 08/08/2022 LALITA DEVI 3422004WL028476 LALITA DEVI 00415 SBIN0017141 162 162 Processed 15/08/2022 S72462101 LALITA DEVI ()
7 DEVIPUR JH-22-004-017-002/317
(Tatkio Nawadih) 		3422004000NRG23Z080820220664599 08/08/2022 RINA DEVI 3422004WL028476 RINA DEVI 00415 SBIN0017141 162 162 Processed 15/08/2022 S72462101 RINA DEVI ()
8 DEVIPUR JH-22-004-017-002/318
(Tatkio Nawadih) 		3422004000NRG23Z080820220664600 08/08/2022 VIJAY YADAV 3422004WL028476 VIJAY YADAV 00415 SBIN0017141 162 162 Processed 15/08/2022 S72462101 VIJAY YADAV ()
SubTotal 648 648
9 DEVIPUR JH-22-004-017-015/429
(Tatkio Nawadih) 		3422004000NRG23Z080820220664604 08/08/2022 GULABI KUMARI 3422004WL028476 GULABI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2022 S72462101 GULABI KUMARI ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004017_080822FTO_159012 Central Bank Of India CBIN0284873 Jatahi More, Deoghar 162
2 DEVIPUR JH3422004017_080822FTO_159012 Indian Bank IDIB000D550 Debpur 162
3 DEVIPUR JH3422004017_080822FTO_159012 State Bank of India SBIN0009778 JAMUA 324
4 DEVIPUR JH3422004017_080822FTO_159012 State Bank of India SBIN0017141 Devipur 648
5 DEVIPUR JH3422004017_080822FTO_159012 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 162

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