Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:23:57 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001007_081022FTO_324851
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-22-001-007-001/105
(Gouripur) 		3422001000NRG22290820221414491 08/10/2022 SUCHIT DAS 3422001WL0144824 SUCHIT DAS 00468 UBIN0555231 1350 1350 Processed 29/10/2022 5996328605 SUCHIT DAS ()
2 Deoghar JH-22-001-007-001/105
(Gouripur) 		3422001000NRG22290820221414492 08/10/2022 SUCHIT DAS 3422001WL0144824 SUCHIT DAS 00468 UBIN0555231 1188 1188 Processed 29/10/2022 5996328603 SUCHIT DAS ()
3 Deoghar JH-22-001-007-001/105
(Gouripur) 		3422001000NRG22290820221414493 08/10/2022 SUCHIT DAS 3422001WL0144824 SUCHIT DAS 00468 UBIN0555231 1350 1350 Processed 29/10/2022 5996328604 SUCHIT DAS ()
4 Deoghar JH-22-001-007-001/105
(Gouripur) 		3422001000NRG22290820221414494 08/10/2022 SUCHIT DAS 3422001WL0144824 SUCHIT DAS 00468 UBIN0555231 900 900 Processed 29/10/2022 5996328602 SUCHIT DAS ()
5 Deoghar JH-22-001-007-001/105
(Gouripur) 		3422001000NRG22290820221414495 08/10/2022 SUCHIT DAS 3422001WL0144824 SUCHIT DAS 00468 UBIN0555231 1350 1350 Processed 29/10/2022 5996328601 SUCHIT DAS ()
SubTotal 6138 6138
Total 6138 6138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001007_081022FTO_324851 Union Bank of India UBIN0555231 DEOGHAR 6138

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