Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:36:12 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001003_051122APB_FTO_403449
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-22-001-003-002/313
(Chanddih) 		3422001000NRG23051120221187003 05/11/2022 BALESOWAR DAS 3422001WL054958 BALESOWAR DAS 00462 UCBA0000028 1260 1260 Processed 27/12/2022 7438566575 BALESHWAR DAS UCO BANK(607066)
SubTotal 1260 1260
2 Deoghar JH-22-001-003-002/313
(Chanddih) 		3422001000NRG23051120221187004 05/11/2022 SRIKANT DAS 3422001WL054958 SRIKANT DAS 00462 UCBA0002475 1260 1260 Processed 27/12/2022 7438566577 SRIKANT DAS UCO BANK(607066)
3 Deoghar JH-22-001-003-004/50
(Chanddih) 		3422001000NRG23051120221187001 05/11/2022 NARESH PANDIT 3422001WL054957 NARESH PANDIT 00462 UCBA0002475 420 420 Processed 27/12/2022 7438566576 NARESH PANDIT, S/O MOTI PANDIT UCO BANK(607066)
SubTotal 1680 1680
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001003_051122APB_FTO_403449 UCO Bank UCBA0000028 DEOGHAR 1260
2 Deoghar JH3422001003_051122APB_FTO_403449 UCO Bank UCBA0002475 CHANDDIH 1680

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