Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:35:56 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001022_110123FTO_564045
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-22-001-022-003/118
(Punasi) 		3422001000NRG23100120231540514 11/01/2023 MOTILAL HEMBRAM 3422001WL073948 MOTILAL HEMBRAM 00048 BKID0004461 1260 1260 Processed 14/01/2023 7906980967 MOTILAL HEMBRAM ()
SubTotal 1260 1260
2 Deoghar JH-22-001-022-002/87
(Punasi) 		3422001000NRG23100120231540513 11/01/2023 Puja devi 3422001WL073948 Puja devi 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7906980968 Puja 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 JH3422001022_110123FTO_564045 BANK OF INDIA BKID0004461 DEOGHAR 1260
2 Deoghar JH3422001022_110123FTO_564045 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 1260

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