Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:20:32 PM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004005_310323FTO_752887

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-22-004-005-014/639 (Daranga)

3422004000NRG23210220231759304

31/03/2023

PARWAT DEVI

3422004WL0086335

PARWAT DEVI

00415

SBIN0017141

1260

1260

Processed

05/05/2023

1236769898

MRS PARAWTI DEVI

()

2

DEVIPUR

JH-22-004-005-014/639 (Daranga)

3422004000NRG23210220231759303

31/03/2023

PARWAT DEVI

3422004WL0086335

PARWAT DEVI

00415

SBIN0017141

1260

1260

Processed

05/05/2023

1236769897

MRS PARAWTI DEVI

()

SubTotal

2520

2520

Total

2520

2520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEVIPUR	JH3422004005_310323FTO_752887	State Bank of India	SBIN0017141	Devipur	2520

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