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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:16:03 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001017_080223APB_FTO_630014
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-22-001-017-001/63
(Mahtodih Udaypura) 		3422001000NRG23Z080220231689929 08/02/2023 BIMLI DEVI 3422001WL081687 BIMLI DEVI 00176 IDIB000D570 162 162 Processed 09/02/2023 S98603583 MRS BIMLI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Deoghar JH-22-001-017-004/71
(Mahtodih Udaypura) 		3422001000NRG23Z080220231689926 08/02/2023 JYOTI DEVI 3422001WL081685 JYOTI DEVI 00354 PUNB0154310 162 162 Processed 09/02/2023 S98603583 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 Deoghar JH-22-001-017-004/143
(Mahtodih Udaypura) 		3422001000NRG23Z080220231689922 08/02/2023 NITESH KUMAR SINGH 3422001WL081685 NITESH KUMAR SINGH 00354 PUNB0410900 162 162 Processed 09/02/2023 S98603583 NITESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
4 Deoghar JH-22-001-017-004/171
(Mahtodih Udaypura) 		3422001000NRG23Z080220231689923 08/02/2023 ANANT KUMAR SINGH 3422001WL081685 ANANT KUMAR SINGH 00354 PUNB0410900 162 162 Processed 09/02/2023 S98603583 ANANT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
5 Deoghar JH-22-001-017-004/171
(Mahtodih Udaypura) 		3422001000NRG23Z080220231689924 08/02/2023 KUNTI DEVI 3422001WL081685 KUNTI DEVI 00354 PUNB0410900 162 162 Processed 09/02/2023 S98603583 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
6 Deoghar JH-22-001-017-004/71
(Mahtodih Udaypura) 		3422001000NRG23Z080220231689925 08/02/2023 BIPIN SINGH 3422001WL081685 BIPIN SINGH 00354 PUNB0410900 162 162 Processed 09/02/2023 S98603583 BIPIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001017_080223APB_FTO_630014 Indian Bank IDIB000D570 Deoghar 162
2 Deoghar JH3422001017_080223APB_FTO_630014 Punjab National Bank PUNB0154310 Deoghar 162
3 Deoghar JH3422001017_080223APB_FTO_630014 Punjab National Bank PUNB0410900 DEOGARH 648

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