Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:00:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001017_260722FTO_123103
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-22-001-017-004/35
(Mahtodih Udaypura) 		3422001000NRG23Z260720220574624 26/07/2022 PUNAM DEVI 3422001WL023485 PUNAM DEVI 00176 IDIB000D570 162 162 Processed 30/07/2022 S28486960 PUNAM DEVI ()
SubTotal 162 162
2 Deoghar JH-22-001-017-004/166
(Mahtodih Udaypura) 		3422001000NRG23Z260720220574620 26/07/2022 MANISHA SINGH 3422001WL023485 MANISHA SINGH 00354 PUNB0410900 162 162 Processed 30/07/2022 S28486960 MANISHA SINGH ()
3 Deoghar JH-22-001-017-004/20
(Mahtodih Udaypura) 		3422001000NRG23Z260720220574622 26/07/2022 MADHU DEVI 3422001WL023485 MADHU DEVI 00354 PUNB0410900 162 162 Processed 30/07/2022 S28486960 MADHU DEVI ()
4 Deoghar JH-22-001-017-004/50
(Mahtodih Udaypura) 		3422001000NRG23Z260720220574625 26/07/2022 DILIP SINGH 3422001WL023485 DILIP SINGH 00354 PUNB0410900 162 162 Processed 30/07/2022 S28486960 DILIP SINGH ()
5 Deoghar JH-22-001-017-004/53
(Mahtodih Udaypura) 		3422001000NRG23Z260720220574628 26/07/2022 SUMITRA DEVI 3422001WL023485 SUMITRA DEVI 00354 PUNB0410900 162 162 Processed 30/07/2022 S28486960 SUMITRA DEVI ()
SubTotal 648 648
6 Deoghar JH-22-001-017-004/53
(Mahtodih Udaypura) 		3422001000NRG23Z260720220574627 26/07/2022 SUDHIR SINGH 3422001WL023485 SUDHIR SINGH 00482 SBIN0RRVCGB 162 162 Processed 30/07/2022 S28486960 SUDHIR SINGH ()
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001017_260722FTO_123103 Indian Bank IDIB000D570 Deoghar 162
2 Deoghar JH3422001017_260722FTO_123103 Punjab National Bank PUNB0410900 DEOGARH 648
3 Deoghar JH3422001017_260722FTO_123103 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 162

Download In Excel