Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:08:36 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004001_190323FTO_717457
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-22-004-001-002/468
(Amdiha) 		3422004000NRG23Z190320231924765 19/03/2023 UPENDRA TANTI 3422004WL095107 UPENDRA TANTI 00048 BKID0005919 162 162 Processed 21/03/2023 S14872651 UPENDRA TANTI ()
SubTotal 162 162
2 DEVIPUR JH-22-004-001-002/183
(Amdiha) 		3422004000NRG23Z190320231924657 19/03/2023 RAKESH KUMAR YADAV 3422004WL095103 RAKESH KUMAR YADAV 00176 IDIB000M525 135 135 Processed 21/03/2023 S14872651 RAKESH KUMAR YADAV ()
3 DEVIPUR JH-22-004-001-002/238
(Amdiha) 		3422004000NRG23Z190320231924746 19/03/2023 Usha devi 3422004WL095107 Usha devi 00176 IDIB000M525 162 162 Processed 21/03/2023 S14872651 Usha devi ()
4 DEVIPUR JH-22-004-001-002/239
(Amdiha) 		3422004000NRG23Z190320231924747 19/03/2023 Damyanti Devi 3422004WL095107 Damyanti Devi 00176 IDIB000M525 162 162 Processed 21/03/2023 S14872651 Damyanti Devi ()
5 DEVIPUR JH-22-004-001-002/252
(Amdiha) 		3422004000NRG23Z190320231924659 19/03/2023 FULKUMARI DEVI 3422004WL095103 FULKUMARI DEVI 00176 IDIB000M525 135 135 Processed 21/03/2023 S14872651 FULKUMARI DEVI ()
6 DEVIPUR JH-22-004-001-002/464
(Amdiha) 		3422004000NRG23Z190320231924763 19/03/2023 LILAWATI DEVI 3422004WL095107 LILAWATI DEVI 00176 IDIB000M525 162 162 Processed 21/03/2023 S14872651 LILAWATI DEVI ()
7 DEVIPUR JH-22-004-001-006/111
(Amdiha) 		3422004000NRG23Z190320231924643 19/03/2023 MUNNI DEVI 3422004WL095102 MUNNI DEVI 00176 IDIB000M525 108 108 Processed 21/03/2023 S14872651 MUNNI DEVI ()
SubTotal 864 864
8 DEVIPUR JH-22-004-001-002/193
(Amdiha) 		3422004000NRG23Z190320231924742 19/03/2023 PANKAJ KUMAR MISHRA 3422004WL095107 PANKAJ KUMAR MISHRA 00176 IDIB000S573 162 162 Processed 21/03/2023 S14872651 PANKAJ KUMAR MISHRA ()
9 DEVIPUR JH-22-004-001-002/451
(Amdiha) 		3422004000NRG23Z190320231924759 19/03/2023 BACHCHI DEVI 3422004WL095107 BACHCHI DEVI 00176 IDIB000S573 162 162 Processed 21/03/2023 S14872651 BACHCHI DEVI ()
10 DEVIPUR JH-22-004-001-002/453
(Amdiha) 		3422004000NRG23Z190320231924760 19/03/2023 KAVITA DEVI 3422004WL095107 KAVITA DEVI 00176 IDIB000S573 162 162 Processed 21/03/2023 S14872651 KAVITA DEVI ()
11 DEVIPUR JH-22-004-001-009/186
(Amdiha) 		3422004000NRG23Z190320231924663 19/03/2023 MUNNA MAHRA 3422004WL095103 MUNNA MAHRA 00176 IDIB000S573 108 108 Processed 21/03/2023 S14872651 MUNNA MAHRA ()
12 DEVIPUR JH-22-004-001-012/129
(Amdiha) 		3422004000NRG23Z190320231924766 19/03/2023 Sukhan Das 3422004WL095107 Sukhan Das 00176 IDIB000S573 162 162 Processed 21/03/2023 S14872651 Sukhan Das ()
SubTotal 756 756
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004001_190323FTO_717457 BANK OF INDIA BKID0005919 Lakhoria 162
2 DEVIPUR JH3422004001_190323FTO_717457 Indian Bank IDIB000M525 Madhupur 864
3 DEVIPUR JH3422004001_190323FTO_717457 Indian Bank IDIB000S573 Saptar 756

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