Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:14 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004001_060922FTO_233584
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-22-004-001-007/354
(Amdiha) 		3422004000NRG23060920220852448 06/09/2022 PARWATI DEVI 3422004WL037308 PARWATI DEVI 00176 IDIB000D053 1260 1260 Processed 12/09/2022 4645710943 PARWATI DEVI ()
SubTotal 1260 1260
2 DEVIPUR JH-22-004-001-007/392
(Amdiha) 		3422004000NRG23060920220852449 06/09/2022 ARJUN YADAV 3422004WL037308 ARJUN YADAV 00176 IDIB000S573 1260 1260 Processed 12/09/2022 4645710944 ARJUN YADAV ()
SubTotal 1260 1260
3 DEVIPUR JH-22-004-001-007/393
(Amdiha) 		3422004000NRG23060920220852450 06/09/2022 MADHURI DEVI 3422004WL037308 MADHURI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4645710945 MADHURI DEVI ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004001_060922FTO_233584 Indian Bank IDIB000D053 DEOGARH 1260
2 DEVIPUR JH3422004001_060922FTO_233584 Indian Bank IDIB000S573 Saptar 1260
3 DEVIPUR JH3422004001_060922FTO_233584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SARWAN-JRGB 1260

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