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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:34:36 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001021_091222FTO_482528
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-22-001-021-006/94-A
(Pichribad) 		3422001000NRG23091220221377534 09/12/2022 YASHODA DEVI 3422001WL064742 YASHODA DEVI 00045 BARB0DEOGHA 630 630 Processed 23/12/2022 7375291293 YASHODA DEVI ()
SubTotal 630 630
2 Deoghar JH-22-001-021-014/42
(Pichribad) 		3422001000NRG23091220221378132 09/12/2022 TITU PUJHAR 3422001WL064778 TITU PUJHAR 00415 SBIN0004769 1260 1260 Processed 23/12/2022 7375291294 MR TITU PUJHAR ()
SubTotal 1260 1260
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001021_091222FTO_482528 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 630
2 Deoghar JH3422001021_091222FTO_482528 State Bank of India SBIN0004769 ROHINI 1260

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