Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:58:15 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001009_140323FTO_702193
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-22-001-009-022/3
(Jhiluwachandih) 		3422001000NRG23140320231889301 14/03/2023 PEMIA DEVI 3422001WL093588 PEMIA DEVI 00176 IDIB000J579 1260 1260 Processed 24/03/2023 0062329761 PEMIA DEVI ()
SubTotal 1260 1260
2 Deoghar JH-22-001-009-022/3
(Jhiluwachandih) 		3422001000NRG23140320231889300 14/03/2023 MUSHO PUJHAR 3422001WL093588 MUSHO PUJHAR 00415 SBIN0006653 1260 1260 Processed 24/03/2023 0062329760 MR MUNSHI PUJHAR ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001009_140323FTO_702193 Indian Bank IDIB000J579 Jasidih 1260
2 Deoghar JH3422001009_140323FTO_702193 State Bank of India SBIN0006653 JASIDIH BAZAR 1260

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