Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:01:51 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001003_151222FTO_499967
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-22-001-003-001/204-A
(Chanddih) 		3422001000NRG23Z141220221397626 15/12/2022 Padma Devi 3422001WL065796 Padma Devi 00415 SBIN0017150 162 162 Processed 16/12/2022 S51454496 Padma Devi ()
SubTotal 162 162
2 Deoghar JH-22-001-003-002/289
(Chanddih) 		3422001000NRG23Z141220221397627 15/12/2022 Rubina Bibi 3422001WL065796 Rubina Bibi 00462 UCBA0002475 162 162 Processed 16/12/2022 S51967176 Rubina Bibi ()
3 Deoghar JH-22-001-003-002/707-A
(Chanddih) 		3422001000NRG23Z141220221397628 15/12/2022 Md Safayat Ansari 3422001WL065796 Md Safayat Ansari 00462 UCBA0002475 162 162 Processed 16/12/2022 S51967176 Md Safayat Ansari ()
4 Deoghar JH-22-001-003-002/707-A
(Chanddih) 		3422001000NRG23Z141220221397629 15/12/2022 Nejama Bibi 3422001WL065796 Nejama Bibi 00462 UCBA0002475 162 162 Processed 16/12/2022 S51454496 Nejama Bibi ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001003_151222FTO_499967 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 162
2 Deoghar JH3422001003_151222FTO_499967 UCO Bank UCBA0002475 CHANDDIH 486

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