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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:26:06 PM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001025_310323FTO_751518

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-22-001-025-003/303 (Sangramlorhiya)

3422001000NRG23Z290320231991099

31/03/2023

Suman devi

3422001WL097561

Suman devi

00045

BARB0DEOGHA

162

162

Processed

02/04/2023

S35641556

Suman devi

()

2

Deoghar

JH-22-001-025-003/303 (Sangramlorhiya)

3422001000NRG23Z310320232009862

31/03/2023

Suman devi

3422001WL098506

Suman devi

00045

BARB0DEOGHA

108

108

Processed

02/04/2023

S35641556

Suman devi

()

SubTotal

270

270

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Deoghar	JH3422001025_310323FTO_751518	Bank of Baroda	BARB0DEOGHA	DEOGHAR BRANCH	270

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