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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:17:08 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001026_030822APB_FTO_142332
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-22-001-026-002/24
(Sarsa) 		3422001000NRG23Z020820220620776 03/08/2022 GOPAL MURMU 3422001WL026052 GOPAL MURMU 00354 PUNB0142220 162 162 Processed 26/08/2022 S40213236 GOPAL MURMU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 Deoghar JH-22-001-026-002/42
(Sarsa) 		3422001000NRG23Z020820220620800 03/08/2022 JITU BESERA 3422001WL026058 JITU BESERA 00354 PUNB0142220 162 162 Processed 26/08/2022 S40213236 JITU BESERA PUNJAB NATIONAL BANK(508568)
3 Deoghar JH-22-001-026-002/48
(Sarsa) 		3422001000NRG23Z020820220620772 03/08/2022 CHOTKI MURMU 3422001WL026050 CHOTKI MURMU 00354 PUNB0142220 162 162 Processed 26/08/2022 S40213236 CHOTKI MURMU PUNJAB NATIONAL BANK(508568)
4 Deoghar JH-22-001-026-005/30
(Sarsa) 		3422001000NRG23Z020820220620796 03/08/2022 SOMLAL MURMU 3422001WL026056 SOMLAL MURMU 00354 PUNB0142220 162 162 Processed 26/08/2022 S40213236 SOMLAL MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
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 JH3422001026_030822APB_FTO_142332 Punjab National Bank PUNB0142220 Rk Mission Vidyapithdeoghar 648

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