Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:01:05 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001028_081022FTO_325035
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-22-001-028-007/65
(Shankari) 		3422001000NRG23Z081020221049040 08/10/2022 BHADIYA DEVI 3422001WL047739 BHADIYA DEVI 00089 CBIN0280076 162 162 Processed 09/10/2022 S26270456 BHADIYA DEVI ()
2 Deoghar JH-22-001-028-007/663
(Shankari) 		3422001000NRG23Z081020221049031 08/10/2022 Dipak Kumar Pandit 3422001WL047737 Dipak Kumar Pandit 00089 CBIN0280076 162 162 Processed 09/10/2022 S26270456 Dipak Kumar Pandit ()
SubTotal 324 324
3 Deoghar JH-22-001-028-007/662
(Shankari) 		3422001000NRG23Z081020221049030 08/10/2022 CHAMPA DEVI 3422001WL047737 CHAMPA DEVI 00415 SBIN0016663 162 162 Processed 09/10/2022 S26270456 CHAMPA DEVI ()
SubTotal 162 162
4 Deoghar JH-22-001-028-014/599
(Shankari) 		3422001000NRG23Z081020221049038 08/10/2022 Navindra Kumar 3422001WL047738 Navindra Kumar 00703 AIRP0000001 27 27 Processed 09/10/2022 S26270456 Navindra Kumar ()
SubTotal 27 27
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001028_081022FTO_325035 Central Bank Of India CBIN0280076 DEOGHAR 324
2 Deoghar JH3422001028_081022FTO_325035 State Bank of India SBIN0016663 Tiwari Chowk 162
3 Deoghar JH3422001028_081022FTO_325035 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27

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