Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001002_160323FTO_708119
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-22-001-002-002/96
(Baswaria) 		3422001000NRG23160320231901306 16/03/2023 Soni kumari 3422001WL0094063 Soni kumari 00045 BARB0DEOGHA 1050 1050 Processed 24/03/2023 0062059296 Soni kumari ()
2 Deoghar JH-22-001-002-006/167
(Baswaria) 		3422001000NRG23301220221487146 16/03/2023 BHAGIRATH PANDIT 3422001WL0071306 BHAGIRATH PANDIT 00045 BARB0DEOGHA 1260 1260 Processed 24/03/2023 0062059291 BHAGIRATH PANDIT ()
3 Deoghar JH-22-001-002-006/167
(Baswaria) 		3422001000NRG23301220221487149 16/03/2023 BHAGIRATH PANDIT 3422001WL0071306 BHAGIRATH PANDIT 00045 BARB0DEOGHA 1260 1260 Processed 24/03/2023 0062059290 BHAGIRATH PANDIT ()
4 Deoghar JH-22-001-002-007/77
(Baswaria) 		3422001000NRG23301220221487147 16/03/2023 JITENDRA YADAV 3422001WL0071306 JITENDRA YADAV 00045 BARB0DEOGHA 1260 1260 Processed 24/03/2023 0062059295 JITENDRA YADAV ()
5 Deoghar JH-22-001-002-011/59
(Baswaria) 		3422001000NRG23301220221487148 16/03/2023 LAL MURMU 3422001WL0071306 LAL MURMU 00045 BARB0DEOGHA 1260 1260 Processed 24/03/2023 0062059294 LAL MURMU ()
6 Deoghar JH-22-001-002-011/59
(Baswaria) 		3422001002NRG23150920220902928 16/03/2023 LAL MURMU 3422001WL0040151 LAL MURMU 00045 BARB0DEOGHA 1260 1260 Processed 24/03/2023 0062059292 LAL MURMU ()
7 Deoghar JH-22-001-002-011/59
(Baswaria) 		3422001000NRG23011020221013857 16/03/2023 LAL MURMU 3422001WL0046158 LAL MURMU 00045 BARB0DEOGHA 1260 1260 Processed 24/03/2023 0062059293 LAL MURMU ()
SubTotal 8610 8610
Total 8610 8610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001002_160323FTO_708119 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 8610

Download In Excel