Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:53:01 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004016_310323FTO_751569
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-22-004-016-001/171
(Ramudih) 		3422004000NRG23Z300320232001725 31/03/2023 TULU ANSARI 3422004WL098165 TULU ANSARI 00048 BKID0005914 162 162 Processed 02/04/2023 S35641556 TULU ANSARI ()
2 DEVIPUR JH-22-004-016-001/172
(Ramudih) 		3422004000NRG23Z300320232001727 31/03/2023 SAHIDA BIBI 3422004WL098165 SAHIDA BIBI 00048 BKID0005914 162 162 Processed 02/04/2023 S35641556 SAHIDA BIBI ()
3 DEVIPUR JH-22-004-016-005/15
(Ramudih) 		3422004000NRG23Z300320232001729 31/03/2023 MAIMUM BIBI 3422004WL098165 MAIMUM BIBI 00048 BKID0005914 162 162 Processed 02/04/2023 S35641556 MAIMUM BIBI ()
4 DEVIPUR JH-22-004-016-005/552
(Ramudih) 		3422004000NRG23Z300320232001730 31/03/2023 SABILA KHATUN 3422004WL098165 SABILA KHATUN 00048 BKID0005914 162 162 Processed 02/04/2023 S35641556 SABILA KHATUN ()
SubTotal 648 648
5 DEVIPUR JH-22-004-016-011/114
(Ramudih) 		3422004000NRG23Z300320232001736 31/03/2023 PRAMOD KUMAR SINGH 3422004WL098165 PRAMOD KUMAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 02/04/2023 S35641556 PRAMOD KUMAR SINGH ()
6 DEVIPUR JH-22-004-016-011/205
(Ramudih) 		3422004000NRG23Z300320232001740 31/03/2023 ROHIT PRASAD SINGH 3422004WL098165 ROHIT PRASAD SINGH 00482 SBIN0RRVCGB 162 162 Processed 02/04/2023 S35641556 ROHIT PRASAD SINGH ()
7 DEVIPUR JH-22-004-016-011/42
(Ramudih) 		3422004000NRG23Z300320232001744 31/03/2023 ARJUN RAM 3422004WL098165 ARJUN RAM 00482 SBIN0RRVCGB 162 162 Processed 02/04/2023 S35641556 ARJUN RAM ()
8 DEVIPUR JH-22-004-016-011/53
(Ramudih) 		3422004000NRG23Z310320232014138 31/03/2023 BHUPESH MANDAL 3422004WL098663 BHUPESH MANDAL 00482 SBIN0RRVCGB 162 162 Processed 02/04/2023 S35641556 BHUPESH MANDAL ()
9 DEVIPUR JH-22-004-016-011/117
(Ramudih) 		3422004000NRG23Z300320232001738 31/03/2023 JAYDEV SINGH 3422004WL098165 JAYDEV SINGH 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S35641556 JAYDEV SINGH ()
SubTotal 810 810
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 JH3422004016_310323FTO_751569 BANK OF INDIA BKID0005914 JASIDIH 648
2 DEVIPUR JH3422004016_310323FTO_751569 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 648
3 DEVIPUR JH3422004016_310323FTO_751569 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 162

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