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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:15:27 AM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001002_100323FTO_693983

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-22-001-002-007/23 (Baswaria)

3422001000NRG22101020221415921

10/03/2023

MAHENDRA PASWAN

3422001WL0145002

MAHENDRA PASWAN

00176

IDIB000D053

1350

1350

Processed

24/03/2023

0062069735

MAHENDRA PASWAN

()

SubTotal

1350

1350

Total

1350

1350

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Deoghar	JH3422001002_100323FTO_693983	Indian Bank	IDIB000D053	DEOGARH	1350

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