Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 09:05:42 PM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001005_301222FTO_539618

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-22-001-008-016/39 (Gwalbadia)

3422001000NRG23Z301220221485730

30/12/2022

BUDHAN YADAV

3422001WL071224

BUDHAN YADAV

00048

BKID0005914

162

162

Processed

31/12/2022

S99075209

BUDHAN YADAV

()

SubTotal

162

162

2

Deoghar

JH-22-001-008-016/39 (Gwalbadia)

3422001000NRG23Z301220221485731

30/12/2022

SUNITA DEVI

3422001WL071224

SUNITA DEVI

00354

PUNB0083820

162

162

Processed

31/12/2022

S99075209

SUNITA DEVI

()

SubTotal

162

162

3

Deoghar

JH-22-001-005-006/307 (Dharwadih)

3422001000NRG23Z301220221485695

30/12/2022

Sonam Devi

3422001WL071221

Sonam Devi

00415

SBIN0006653

162

162

Processed

31/12/2022

S99075209

Sonam Devi

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Deoghar	JH3422001005_301222FTO_539618	BANK OF INDIA	BKID0005914	JASIDIH	162
2	Deoghar	JH3422001005_301222FTO_539618	Punjab National Bank	PUNB0083820	Deoghar	162
3	Deoghar	JH3422001005_301222FTO_539618	State Bank of India	SBIN0006653	JASIDIH BAZAR	162

Download In Excel