Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:19:26 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001020_171122FTO_434415
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-22-001-025-009/178
(Sangramlorhiya) 		3422001000NRG23161120221239219 17/11/2022 MUNNA MAHTO 3422001WL057802 MUNNA MAHTO 00089 CBIN0280076 1260 1260 Processed 27/12/2022 7438211963 MUNNA MAHTO ()
SubTotal 1260 1260
2 Deoghar JH-22-001-020-011/261
(Nawadih) 		3422001000NRG23161120221239223 17/11/2022 Mamta devi 3422001WL057804 Mamta devi 00415 SBIN0004769 1260 1260 Processed 27/12/2022 7438211965 MRS MAMTA DEVI ()
3 Deoghar JH-22-001-025-006/341
(Sangramlorhiya) 		3422001000NRG23161120221239225 17/11/2022 DINESH DAS 3422001WL057805 DINESH DAS 00415 SBIN0004769 1260 1260 Processed 27/12/2022 7438211964 MR DINESH DAS ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001020_171122FTO_434415 Central Bank Of India CBIN0280076 DEOGHAR 1260
2 Deoghar JH3422001020_171122FTO_434415 State Bank of India SBIN0004769 ROHINI 2520

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