Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:39:40 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001014_051122FTO_403497
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-22-001-014-004/60
(Kokribank) 		3422001000NRG23051120221187756 05/11/2022 MINA DEVI 3422001WL054995 MINA DEVI 00048 BKID0005914 1260 1260 Processed 27/12/2022 7438434408 MINA DEVI ()
2 Deoghar JH-22-001-014-005/59
(Kokribank) 		3422001000NRG23051120221187761 05/11/2022 NITU DEVI 3422001WL054995 NITU DEVI 00048 BKID0005914 1260 1260 Processed 27/12/2022 7438434407 NITU DEVI ()
3 Deoghar JH-22-001-014-009/313
(Kokribank) 		3422001000NRG23051120221187763 05/11/2022 BHUPAL KOL 3422001WL054995 BHUPAL KOL 00048 BKID0005914 1260 1260 Processed 27/12/2022 7438434409 BHUPAL KOL ()
SubTotal 3780 3780
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 JH3422001014_051122FTO_403497 BANK OF INDIA BKID0005914 JASIDIH 3780

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