Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:06 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004008_251022FTO_374014
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-22-004-008-001/154
(Husainabad) 		3422004000NRG23Z251020221127530 25/10/2022 SATYA DEVI 3422004WL051967 SATYA DEVI 00176 IDIB000D550 162 162 Processed 30/10/2022 S77170132 SATYA DEVI ()
2 DEVIPUR JH-22-004-008-002/186
(Husainabad) 		3422004000NRG23Z251020221127535 25/10/2022 DEVIT EKISKU 3422004WL051967 DEVIT EKISKU 00176 IDIB000D550 162 162 Processed 30/10/2022 S77170132 DEVIT EKISKU ()
3 DEVIPUR JH-22-004-008-009/111
(Husainabad) 		3422004000NRG23Z251020221127538 25/10/2022 PRAMILA TUDU 3422004WL051967 PRAMILA TUDU 00176 IDIB000D550 162 162 Processed 30/10/2022 S77170132 PRAMILA TUDU ()
4 DEVIPUR JH-22-004-008-009/57
(Husainabad) 		3422004000NRG23Z251020221127541 25/10/2022 SONALI DEVI 3422004WL051967 SONALI DEVI 00176 IDIB000D550 162 162 Processed 30/10/2022 S77170132 SONALI DEVI ()
5 DEVIPUR JH-22-004-008-009/59
(Husainabad) 		3422004000NRG23Z251020221127542 25/10/2022 JAYRAM KISKU 3422004WL051967 JAYRAM KISKU 00176 IDIB000D550 162 162 Processed 30/10/2022 S77170132 JAYRAM KISKU ()
SubTotal 810 810
6 DEVIPUR JH-22-004-008-002/120
(Husainabad) 		3422004000NRG23Z251020221127534 25/10/2022 SHIVLAL KISKU 3422004WL051967 SHIVLAL KISKU 00415 SBIN0017141 162 162 Processed 30/10/2022 S77170132 SHIVLAL KISKU ()
7 DEVIPUR JH-22-004-008-002/188
(Husainabad) 		3422004000NRG23Z251020221127536 25/10/2022 ANITA PREMI HANSDA 3422004WL051967 ANITA PREMI HANSDA 00415 SBIN0017141 162 162 Processed 30/10/2022 S77170132 ANITA PREMI HANSDA ()
8 DEVIPUR JH-22-004-008-009/110
(Husainabad) 		3422004000NRG23Z251020221127537 25/10/2022 LAGO DEVI 3422004WL051967 LAGO DEVI 00415 SBIN0017141 162 162 Processed 30/10/2022 S77170132 LAGO DEVI ()
9 DEVIPUR JH-22-004-008-009/319
(Husainabad) 		3422004000NRG23Z251020221127539 25/10/2022 BUDHAN KISKU 3422004WL051967 BUDHAN KISKU 00415 SBIN0017141 162 162 Processed 30/10/2022 S77170132 BUDHAN KISKU ()
10 DEVIPUR JH-22-004-008-009/55
(Husainabad) 		3422004000NRG23Z251020221127540 25/10/2022 MANOJ HEMBROM 3422004WL051967 MANOJ HEMBROM 00415 SBIN0017141 162 162 Processed 30/10/2022 S77170132 MANOJ HEMBROM ()
SubTotal 810 810
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004008_251022FTO_374014 Indian Bank IDIB000D550 Debpur 810
2 DEVIPUR JH3422004008_251022FTO_374014 State Bank of India SBIN0017141 Devipur 810

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