Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:49:20 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001018_221022FTO_366140
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-22-001-018-001/361
(Manikpur) 		3422001000NRG23Z221020221116809 22/10/2022 MD MUSTPHA 3422001WL051312 MD MUSTPHA 00176 IDIB000J579 189 189 Processed 23/10/2022 S68611311 MD MUSTPHA ()
SubTotal 189 189
2 Deoghar JH-22-001-018-001/361
(Manikpur) 		3422001000NRG23Z221020221116810 22/10/2022 SAMINA BIBI 3422001WL051312 SAMINA BIBI 00354 PUNB0410900 189 189 Processed 23/10/2022 S68611311 SAMINA BIBI ()
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001018_221022FTO_366140 Indian Bank IDIB000J579 Jasidih 189
2 Deoghar JH3422001018_221022FTO_366140 Punjab National Bank PUNB0410900 DEOGARH 189

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