Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:51:16 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001008_300722FTO_133601
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-22-001-008-005/137
(Gwalbadia) 		3422001000NRG23300720220602600 30/07/2022 MUNSHI YADAV 3422001WL024738 MUNSHI YADAV 00354 PUNB0083820 1050 1050 Processed 04/08/2022 3582118098 MUNSHI YADAV ()
2 Deoghar JH-22-001-008-005/137
(Gwalbadia) 		3422001000NRG23300720220602601 30/07/2022 TEKANI DEVI 3422001WL024738 TEKANI DEVI 00354 PUNB0083820 1050 1050 Processed 04/08/2022 3582118097 TEKANI DEVI ()
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001008_300722FTO_133601 Punjab National Bank PUNB0083820 Deoghar 2100

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