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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:34:15 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001017_220223APB_FTO_658978
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-22-001-017-001/63
(Mahtodih Udaypura) 		3422001000NRG23Z210220231759396 22/02/2023 BIMLI DEVI 3422001WL086350 BIMLI DEVI 00176 IDIB000D570 162 162 Processed 23/02/2023 S45136867 MRS BIMLI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Deoghar JH-22-001-017-004/71
(Mahtodih Udaypura) 		3422001000NRG23Z210220231759406 22/02/2023 JYOTI DEVI 3422001WL086351 JYOTI DEVI 00354 PUNB0154310 162 162 Processed 23/02/2023 S45136867 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 Deoghar JH-22-001-017-003/64
(Mahtodih Udaypura) 		3422001000NRG23Z210220231759394 22/02/2023 DURGA DEVI 3422001WL086349 DURGA DEVI 00354 PUNB0410900 135 135 Processed 23/02/2023 S45136867 DURGA DEVI PUNJAB NATIONAL BANK(508568)
4 Deoghar JH-22-001-017-004/143
(Mahtodih Udaypura) 		3422001000NRG23Z210220231759402 22/02/2023 NITESH KUMAR SINGH 3422001WL086351 NITESH KUMAR SINGH 00354 PUNB0410900 162 162 Processed 23/02/2023 S45136867 NITESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
5 Deoghar JH-22-001-017-004/171
(Mahtodih Udaypura) 		3422001000NRG23Z210220231759403 22/02/2023 ANANT KUMAR SINGH 3422001WL086351 ANANT KUMAR SINGH 00354 PUNB0410900 162 162 Processed 23/02/2023 S45136867 ANANT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
6 Deoghar JH-22-001-017-004/171
(Mahtodih Udaypura) 		3422001000NRG23Z210220231759404 22/02/2023 KUNTI DEVI 3422001WL086351 KUNTI DEVI 00354 PUNB0410900 162 162 Processed 23/02/2023 S45136867 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
7 Deoghar JH-22-001-017-004/71
(Mahtodih Udaypura) 		3422001000NRG23Z210220231759405 22/02/2023 BIPIN SINGH 3422001WL086351 BIPIN SINGH 00354 PUNB0410900 162 162 Processed 23/02/2023 S45136867 BIPIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 783 783
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001017_220223APB_FTO_658978 Indian Bank IDIB000D570 Deoghar 162
2 Deoghar JH3422001017_220223APB_FTO_658978 Punjab National Bank PUNB0154310 Deoghar 162
3 Deoghar JH3422001017_220223APB_FTO_658978 Punjab National Bank PUNB0410900 DEOGARH 783

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