Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:21:12 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001008_210323FTO_721396
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-22-001-008-003/67
(Gwalbadia) 		3422001000NRG23Z210320231931169 21/03/2023 Gulabi Devi 3422001WL095316 Gulabi Devi 00354 PUNB0083820 162 162 Processed 22/03/2023 S37274305 Gulabi Devi ()
2 Deoghar JH-22-001-008-013/29
(Gwalbadia) 		3422001000NRG23Z210320231931175 21/03/2023 LAL MOHAN YADAV 3422001WL095316 LAL MOHAN YADAV 00354 PUNB0083820 162 162 Processed 22/03/2023 S37274305 LAL MOHAN YADAV ()
SubTotal 324 324
3 Deoghar JH-22-001-008-001/141
(Gwalbadia) 		3422001000NRG23Z210320231931163 21/03/2023 MANOJ YADAV 3422001WL095316 MANOJ YADAV 00415 SBIN0000064 162 162 Processed 22/03/2023 S37274305 MANOJ YADAV ()
4 Deoghar JH-22-001-008-001/145
(Gwalbadia) 		3422001000NRG23Z210320231931190 21/03/2023 ASHOK YADAV 3422001WL095317 ASHOK YADAV 00415 SBIN0000064 162 162 Processed 22/03/2023 S37274305 ASHOK YADAV ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001008_210323FTO_721396 Punjab National Bank PUNB0083820 Deoghar 324
2 Deoghar JH3422001008_210323FTO_721396 State Bank of India SBIN0000064 DEOGHAR 324

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