Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:05 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001005_030922APB_FTO_226235
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-22-001-005-006/12
(Dharwadih) 		3422001000NRG23030920220834308 03/09/2022 SABITA MURMU 3422001WL036378 SABITA MURMU 00048 BKID0005914 1050 1050 Processed 12/09/2022 4642216692 SAVITA MURMU BANK OF INDIA(508505)
2 Deoghar JH-22-001-005-006/13
(Dharwadih) 		3422001000NRG23030920220834309 03/09/2022 NUNULAL HANSDA 3422001WL036378 NUNULAL HANSDA 00048 BKID0005914 1050 1050 Processed 12/09/2022 4642216691 NUNULAL HANSDA BANK OF INDIA(508505)
SubTotal 2100 2100
3 Deoghar JH-22-001-005-006/316
(Dharwadih) 		3422001000NRG23030920220834310 03/09/2022 RAS BIHARI TIWARI 3422001WL036378 RAS BIHARI TIWARI 00415 SBIN0003415 1050 1050 Processed 12/09/2022 4642216690 Mr. RASBIHARI TIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001005_030922APB_FTO_226235 BANK OF INDIA BKID0005914 JASIDIH 2100
2 Deoghar JH3422001005_030922APB_FTO_226235 State Bank of India SBIN0003415 DEOGHAR BAZAR 1050

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