Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:11:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001003_310323FTO_750500
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-22-001-003-003/54
(Chanddih) 		3422001000NRG23310320232010048 31/03/2023 SANTOSH KUMAR JHA 3422001WL098515 SANTOSH KUMAR JHA 00415 SBIN0000064 840 840 Processed 12/05/2023 1477449965 MR SANTOSH KUMAR JHA ()
SubTotal 840 840
2 Deoghar JH-22-001-003-001/204-A
(Chanddih) 		3422001000NRG23290320231991225 31/03/2023 Padma Devi 3422001WL097576 Padma Devi 00415 SBIN0017150 840 840 Processed 12/05/2023 1477449966 MRS PADMA DEVI ()
SubTotal 840 840
3 Deoghar JH-22-001-003-003/572-A
(Chanddih) 		3422001000NRG23290320231991226 31/03/2023 Fulan Devi 3422001WL097576 Fulan Devi 00462 UCBA0002475 1260 1260 Processed 12/05/2023 1477449967 FULAN DEVI ()
4 Deoghar JH-22-001-003-003/572-A
(Chanddih) 		3422001000NRG23310320232010049 31/03/2023 Fulan Devi 3422001WL098515 Fulan Devi 00462 UCBA0002475 840 840 Processed 12/05/2023 1477449968 FULAN DEVI ()
SubTotal 2100 2100
Total 3780 3780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001003_310323FTO_750500 State Bank of India SBIN0000064 DEOGHAR 840
2 Deoghar JH3422001003_310323FTO_750500 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 840
3 Deoghar JH3422001003_310323FTO_750500 UCO Bank UCBA0002475 CHANDDIH 2100

Download In Excel