Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:39:00 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001029_270123FTO_601210
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-22-001-029-008/224
(Tabhaghat) 		3422001000NRG23Z240120231613915 27/01/2023 Rinki Devi 3422001WL077509 Rinki Devi 00468 UBIN0555231 162 162 Processed 28/01/2023 S77434407 Rinki Devi ()
SubTotal 162 162
2 Deoghar JH-22-001-018-006/409
(Manikpur) 		3422001000NRG23Z240120231613795 27/01/2023 Punti devi 3422001WL077507 Punti devi 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434407 Punti devi ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001029_270123FTO_601210 Union Bank of India UBIN0555231 DEOGHAR 162
2 Deoghar JH3422001029_270123FTO_601210 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 162

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