Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:06:29 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004016_260922FTO_291827
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-22-004-016-002/573
(Ramudih) 		3422004016NRG23Z260920220972694 26/09/2022 BASIR ANSARI 3422004016WL044120 BASIR ANSARI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908858 BASIR ANSARI ()
2 DEVIPUR JH-22-004-016-002/624
(Ramudih) 		3422004016NRG23Z260920220972696 26/09/2022 JARINA KHATUN 3422004016WL044120 JARINA KHATUN 00048 BKID0005914 162 162 Processed 08/10/2022 S18908858 JARINA KHATUN ()
3 DEVIPUR JH-22-004-016-002/669
(Ramudih) 		3422004016NRG23Z260920220972699 26/09/2022 BEBI KHATUN 3422004016WL044120 BEBI KHATUN 00048 BKID0005914 162 162 Processed 08/10/2022 S18908858 BEBI KHATUN ()
4 DEVIPUR JH-22-004-016-002/671
(Ramudih) 		3422004016NRG23Z260920220972700 26/09/2022 JAHINA BIBI 3422004016WL044120 JAHINA BIBI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908858 JAHINA BIBI ()
5 DEVIPUR JH-22-004-016-002/673
(Ramudih) 		3422004016NRG23Z260920220972701 26/09/2022 SALAKHUN BIBI 3422004016WL044120 SALAKHUN BIBI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908858 SALAKHUN BIBI ()
6 DEVIPUR JH-22-004-016-002/682
(Ramudih) 		3422004016NRG23Z260920220972702 26/09/2022 SHOHRA BANU 3422004016WL044120 SHOHRA BANU 00048 BKID0005914 162 162 Processed 08/10/2022 S18908858 SHOHRA BANU ()
7 DEVIPUR JH-22-004-016-002/683
(Ramudih) 		3422004016NRG23Z260920220972703 26/09/2022 MEMUN BIBI 3422004016WL044120 MEMUN BIBI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908858 MEMUN BIBI ()
SubTotal 1134 1134
8 DEVIPUR JH-22-004-016-002/625
(Ramudih) 		3422004016NRG23Z260920220972697 26/09/2022 FIROJ ANSARI 3422004016WL044120 FIROJ ANSARI 00415 SBIN0004769 162 162 Processed 08/10/2022 S18908858 FIROJ ANSARI ()
SubTotal 162 162
9 DEVIPUR JH-22-004-016-002/668
(Ramudih) 		3422004016NRG23Z260920220972698 26/09/2022 MD ILIYAS ANSARI 3422004016WL044120 MD ILIYAS ANSARI 00415 SBIN0006653 162 162 Processed 08/10/2022 S18908858 MD ILIYAS ANSARI ()
SubTotal 162 162
10 DEVIPUR JH-22-004-016-002/622
(Ramudih) 		3422004016NRG23Z260920220972695 26/09/2022 MRIYAN BIBI 3422004016WL044120 MRIYAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908858 MRIYAN BIBI ()
SubTotal 162 162
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 JH3422004016_260922FTO_291827 BANK OF INDIA BKID0005914 JASIDIH 1134
2 DEVIPUR JH3422004016_260922FTO_291827 State Bank of India SBIN0004769 ROHINI 162
3 DEVIPUR JH3422004016_260922FTO_291827 State Bank of India SBIN0006653 JASIDIH BAZAR 162
4 DEVIPUR JH3422004016_260922FTO_291827 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 162

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