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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:02 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001027_100822APB_FTO_160707
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-22-001-027-004/72
(Satarkhorpos) 		3422001000NRG23070820220652865 10/08/2022 DHARMENDRA MANDAL 3422001WL027544 DHARMENDRA MANDAL 00048 BKID0004461 1260 1260 Processed 27/08/2022 4229674399 DHARMENDRA MANDAL BANK OF INDIA(508505)
2 Deoghar JH-22-001-027-007/33
(Satarkhorpos) 		3422001000NRG23070820220652867 10/08/2022 KARTIK RAMANI 3422001WL027544 KARTIK RAMANI 00048 BKID0004461 1260 1260 Processed 27/08/2022 4229674398 MR KARTIK RAMANI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 Deoghar JH-22-001-027-007/33
(Satarkhorpos) 		3422001000NRG23070820220652868 10/08/2022 PAWAN KR RAMANI 3422001WL027544 PAWAN KR RAMANI 00468 UBIN0555231 1260 1260 Processed 27/08/2022 4229674400 PAWAN KR RAMANI SO KARTIK RAMANI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001027_100822APB_FTO_160707 BANK OF INDIA BKID0004461 DEOGHAR 2520
2 Deoghar JH3422001027_100822APB_FTO_160707 Union Bank of India UBIN0555231 DEOGHAR 1260

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