Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:56:26 AM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001025_270822APB_FTO_207311

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-22-001-025-014/103 (Sangramlorhiya)

3422001000NRG23Z260820220782455

27/08/2022

SUNIL RAJAK

3422001WL033565

SUNIL RAJAK

00468

UBIN0819000

162

162

Processed

30/08/2022

S96898986

SUNIL BAITHA

UNION BANK OF INDIA(508500)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Deoghar	JH3422001025_270822APB_FTO_207311	Union Bank of India	UBIN0819000	Deoghar	162

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