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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:32:02 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001017_140323APB_FTO_702479
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) 		3422001000NRG23Z140320231890133 14/03/2023 BIMLI DEVI 3422001WL093624 BIMLI DEVI 00176 IDIB000D570 27 27 Processed 15/03/2023 S7733799 MRS BIMLI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
2 Deoghar JH-22-001-017-004/143
(Mahtodih Udaypura) 		3422001000NRG23Z140320231890134 14/03/2023 NITESH KUMAR SINGH 3422001WL093624 NITESH KUMAR SINGH 00354 PUNB0410900 162 162 Processed 15/03/2023 S7733799 NITESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
3 Deoghar JH-22-001-017-004/171
(Mahtodih Udaypura) 		3422001000NRG23Z140320231890135 14/03/2023 ANANT KUMAR SINGH 3422001WL093624 ANANT KUMAR SINGH 00354 PUNB0410900 54 54 Processed 15/03/2023 S7733799 ANANT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
4 Deoghar JH-22-001-017-004/71
(Mahtodih Udaypura) 		3422001000NRG23Z140320231890136 14/03/2023 BIPIN SINGH 3422001WL093624 BIPIN SINGH 00354 PUNB0410900 54 54 Processed 15/03/2023 S7733799 BIPIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001017_140323APB_FTO_702479 Indian Bank IDIB000D570 Deoghar 27
2 Deoghar JH3422001017_140323APB_FTO_702479 Punjab National Bank PUNB0410900 DEOGARH 270

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