Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:40 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001005_010223APB_FTO_615034
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-22-001-005-006/477
(Dharwadih) 		3422001000NRG23Z310120231653976 01/02/2023 Kusum Devi 3422001WL079414 Kusum Devi 00354 PUNB0410900 189 189 Processed 02/02/2023 S68181435 KUSUM DEVI UCO BANK(607066)
SubTotal 189 189
2 Deoghar JH-22-001-005-011/17
(Dharwadih) 		3422001000NRG23Z310120231653977 01/02/2023 Sunita Devi 3422001WL079414 Sunita Devi 00695 SBIN0RRVCGB 189 189 Processed 02/02/2023 S68181435 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
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 JH3422001005_010223APB_FTO_615034 Punjab National Bank PUNB0410900 DEOGARH 189
2 Deoghar JH3422001005_010223APB_FTO_615034 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 189

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