Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:53:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001021_300922FTO_304543
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-22-001-021-009/65
(Pichribad) 		3422001000NRG23Z290920220995730 30/09/2022 Devani tanti 3422001WL044973 Devani tanti 00176 IDIB000D053 162 162 Processed 08/10/2022 S18908851 Devani tanti ()
SubTotal 162 162
2 Deoghar JH-22-001-021-009/65
(Pichribad) 		3422001000NRG23Z290920220995731 30/09/2022 SHANTI DEVI 3422001WL044973 SHANTI DEVI 00415 SBIN0017150 162 162 Processed 08/10/2022 S18908851 SHANTI DEVI ()
SubTotal 162 162
3 Deoghar JH-22-001-021-009/88
(Pichribad) 		3422001000NRG23Z290920220995732 30/09/2022 MANOJ KUMAR YADAV 3422001WL044973 MANOJ KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908851 MANOJ KUMAR YADAV ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001021_300922FTO_304543 Indian Bank IDIB000D053 DEOGARH 162
2 Deoghar JH3422001021_300922FTO_304543 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 162
3 Deoghar JH3422001021_300922FTO_304543 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 162

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