Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:22 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001012_310123FTO_612337
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-22-001-012-013/168-A
(Khaspeka) 		3422001000NRG23310120231651639 31/01/2023 RADHEY SHYAM VERMA 3422001WL079303 RADHEY SHYAM VERMA 00176 IDIB000D053 1260 1260 Processed 06/02/2023 8522555003 RADHEY SHYAM VERMA ()
SubTotal 1260 1260
2 Deoghar JH-22-001-012-006/132-C
(Khaspeka) 		3422001000NRG23310120231651636 31/01/2023 BASANTI DEVI 3422001WL079303 BASANTI DEVI 00354 PUNB0154310 1260 1260 Processed 06/02/2023 8522555004 BASANTI DEVI ()
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 JH3422001012_310123FTO_612337 Indian Bank IDIB000D053 DEOGARH 1260
2 Deoghar JH3422001012_310123FTO_612337 Punjab National Bank PUNB0154310 Deoghar 1260

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