Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:37:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001020_301122FTO_461708
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-22-001-025-009/178
(Sangramlorhiya) 		3422001000NRG23291120221320665 30/11/2022 MUNNA MAHTO 3422001WL061968 MUNNA MAHTO 00089 CBIN0280076 1260 1260 Processed 23/12/2022 7374096749 MUNNA MAHTO ()
SubTotal 1260 1260
2 Deoghar JH-22-001-020-011/261
(Nawadih) 		3422001000NRG23291120221320617 30/11/2022 Mamta devi 3422001WL061965 Mamta devi 00415 SBIN0004769 1260 1260 Processed 23/12/2022 7374096751 MRS MAMTA DEVI ()
3 Deoghar JH-22-001-025-006/341
(Sangramlorhiya) 		3422001000NRG23291120221320615 30/11/2022 DINESH DAS 3422001WL061964 DINESH DAS 00415 SBIN0004769 1260 1260 Processed 23/12/2022 7374096750 MR DINESH DAS ()
SubTotal 2520 2520
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 Deoghar JH3422001020_301122FTO_461708 Central Bank Of India CBIN0280076 DEOGHAR 1260
2 Deoghar JH3422001020_301122FTO_461708 State Bank of India SBIN0004769 ROHINI 2520

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