Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:07 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001026_170822APB_FTO_180959
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-22-001-026-001/22
(Sarsa) 		3422001000NRG23170820220732526 17/08/2022 MASUDA KHATOON 3422001WL030981 MASUDA KHATOON 00415 SBIN0006653 1260 1260 Processed 31/08/2022 4315100726 MRS MASUDA KHATOON STATE BANK OF INDIA(508548)
2 Deoghar JH-22-001-026-001/22
(Sarsa) 		3422001000NRG23170820220732525 17/08/2022 SABBIR AHMAD 3422001WL030981 SABBIR AHMAD 00415 SBIN0006653 1260 1260 Processed 31/08/2022 4315100725 MR SHABBIR AHMAD STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001026_170822APB_FTO_180959 State Bank of India SBIN0006653 JASIDIH BAZAR 2520

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