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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:20:03 PM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001012_310123FTO_612342

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-22-001-012-013/168-A (Khaspeka)

3422001000NRG23Z310120231651645

31/01/2023

RADHEY SHYAM VERMA

3422001WL079303

RADHEY SHYAM VERMA

00176

IDIB000D053

162

162

Processed

01/02/2023

S46521372

RADHEY SHYAM VERMA

()

SubTotal

162

162

2

Deoghar

JH-22-001-012-006/132-C (Khaspeka)

3422001000NRG23Z310120231651642

31/01/2023

BASANTI DEVI

3422001WL079303

BASANTI DEVI

00354

PUNB0154310

162

162

Processed

01/02/2023

S46521372

BASANTI DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Deoghar	JH3422001012_310123FTO_612342	Indian Bank	IDIB000D053	DEOGARH	162
2	Deoghar	JH3422001012_310123FTO_612342	Punjab National Bank	PUNB0154310	Deoghar	162

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