Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:45:58 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001028_081022FTO_325032
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-22-001-028-007/65
(Shankari) 		3422001000NRG23081020221049039 08/10/2022 BHADIYA DEVI 3422001WL047739 BHADIYA DEVI 00089 CBIN0280076 1260 1260 Processed 14/10/2022 5558523921 BHADIYA DEVI ()
2 Deoghar JH-22-001-028-007/663
(Shankari) 		3422001000NRG23081020221049027 08/10/2022 Dipak Kumar Pandit 3422001WL047737 Dipak Kumar Pandit 00089 CBIN0280076 1260 1260 Processed 14/10/2022 5558523920 Dipak Kumar Pandit ()
SubTotal 2520 2520
3 Deoghar JH-22-001-028-007/662
(Shankari) 		3422001000NRG23081020221049026 08/10/2022 CHAMPA DEVI 3422001WL047737 CHAMPA DEVI 00415 SBIN0016663 1260 1260 Processed 14/10/2022 5558523922 MRS CHAMPA DEVI ()
SubTotal 1260 1260
4 Deoghar JH-22-001-028-014/599
(Shankari) 		3422001000NRG23081020221049035 08/10/2022 Navindra Kumar 3422001WL047738 Navindra Kumar 00703 AIRP0000001 210 210 Processed 14/10/2022 5558523919 Navindra Kumar ()
SubTotal 210 210
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001028_081022FTO_325032 Central Bank Of India CBIN0280076 DEOGHAR 2520
2 Deoghar JH3422001028_081022FTO_325032 State Bank of India SBIN0016663 Tiwari Chowk 1260
3 Deoghar JH3422001028_081022FTO_325032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 210

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