Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:05:07 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001027_281222FTO_533156
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-22-001-027-011/70
(Satarkhorpos) 		3422001000NRG23281220221472843 28/12/2022 DIPAK PASWAN 3422001WL070440 DIPAK PASWAN 00048 BKID0005915 1260 1260 Processed 02/01/2023 7564431072 DIPAK PASWAN ()
SubTotal 1260 1260
2 Deoghar JH-22-001-016-017/2
() 		3422001000NRG23281220221472834 28/12/2022 KUSIYA DEVI 3422001WL070439 KUSIYA DEVI 00415 SBIN0012549 1470 1470 Processed 02/01/2023 7564431073 MRS SHAHNAZ TABASSUM ()
SubTotal 1470 1470
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001027_281222FTO_533156 BANK OF INDIA BKID0005915 BAIDHYANATH DHAM 1260
2 Deoghar JH3422001027_281222FTO_533156 State Bank of India SBIN0012549 MADHUPUR BAZAR 1470

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