Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:12:51 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001021_151222FTO_500123
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-22-001-021-006/94-A
(Pichribad) 		3422001000NRG23141220221397893 15/12/2022 YASHODA DEVI 3422001WL065811 YASHODA DEVI 00045 BARB0DEOGHA 210 210 Processed 23/12/2022 7377243928 YASHODA DEVI ()
SubTotal 210 210
2 Deoghar JH-22-001-021-014/42
(Pichribad) 		3422001000NRG23141220221397906 15/12/2022 TITU PUJHAR 3422001WL065817 TITU PUJHAR 00415 SBIN0004769 1260 1260 Processed 23/12/2022 7377243929 MR TITU PUJHAR ()
SubTotal 1260 1260
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001021_151222FTO_500123 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 210
2 Deoghar JH3422001021_151222FTO_500123 State Bank of India SBIN0004769 ROHINI 1260

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