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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:09:23 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001008_260822APB_FTO_205355
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 Deoghar JH-22-001-008-003/16
(Gwalbadia) 		3422001000NRG23Z260820220782397 26/08/2022 VIJLI DEVI 3422001WL033560 VIJLI DEVI 00354 PUNB0083820 162 162 Processed 29/08/2022 S83175611 VIJLI DEVI PUNJAB NATIONAL BANK(508568)
2 Deoghar JH-22-001-008-005/132
(Gwalbadia) 		3422001000NRG23Z260820220782407 26/08/2022 GHANRIYA DEVI 3422001WL033561 GHANRIYA DEVI 00354 PUNB0083820 162 162 Processed 29/08/2022 S83175611 DHANSARIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 Deoghar JH-22-001-008-003/16
(Gwalbadia) 		3422001000NRG23Z260820220782396 26/08/2022 KAMDEV YADAV 3422001WL033560 KAMDEV YADAV 00468 UBIN0819000 162 162 Processed 29/08/2022 S83175611 KAMDEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 Deoghar JH-22-001-008-006/103
(Gwalbadia) 		3422001000NRG23Z260820220782402 26/08/2022 NAVI PANDIT 3422001WL033560 NAVI PANDIT 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83175611 Mr. NAVI PANDIT VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001008_260822APB_FTO_205355 Punjab National Bank PUNB0083820 Deoghar 324
2 Deoghar JH3422001008_260822APB_FTO_205355 Union Bank of India UBIN0819000 Deoghar 162
3 Deoghar JH3422001008_260822APB_FTO_205355 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 162

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