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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:08:34 AM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001003_301122APB_FTO_460942

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-22-001-003-004/50 (Chanddih)

3422001000NRG23Z291120221320756

30/11/2022

NARESH PANDIT

3422001WL061980

NARESH PANDIT

00462

UCBA0002475

27

27

Processed

01/12/2022

S96352216

NARESH PANDIT S/O MOTI PANDIT

UCO BANK(607066)

2

Deoghar

JH-22-001-003-004/52 (Chanddih)

3422001000NRG23Z291120221320757

30/11/2022

Sunila Devi

3422001WL061980

Sunila Devi

00462

UCBA0002475

162

162

Processed

01/12/2022

S96352216

SUNILA DEVI W/O SHANKAR PANDIT

UCO BANK(607066)

SubTotal

189

189

3

Deoghar

JH-22-001-003-004/9 (Chanddih)

3422001000NRG23Z291120221320758

30/11/2022

SHANKAR MIRDHA

3422001WL061980

SHANKAR MIRDHA

00468

UBIN0555231

162

162

Processed

01/12/2022

S96352216

SHANKAR MIRDHA

UNION BANK OF INDIA(508500)

SubTotal

162

162

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Deoghar	JH3422001003_301122APB_FTO_460942	UCO Bank	UCBA0002475	CHANDDIH	189
2	Deoghar	JH3422001003_301122APB_FTO_460942	Union Bank of India	UBIN0555231	DEOGHAR	162

Download In Excel