Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:24:38 PM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001025_100922FTO_246668

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-22-001-025-014/481 (Sangramlorhiya)

3422001000NRG23Z090920220865216

10/09/2022

SIKANDAR DAS

3422001WL037989

SIKANDAR DAS

00176

IDIB000D570

162

162

Processed

11/09/2022

S85455280

SIKANDAR DAS

()

SubTotal

162

162

2

Deoghar

JH-22-001-025-014/481 (Sangramlorhiya)

3422001000NRG23Z090920220865217

10/09/2022

PINKI DEVI

3422001WL037989

PINKI DEVI

00415

SBIN0004769

162

162

Processed

11/09/2022

S85455280

PINKI DEVI

()

SubTotal

162

162

3

Deoghar

JH-22-001-025-014/454-A (Sangramlorhiya)

3422001000NRG23Z090920220865213

10/09/2022

Sarita devi

3422001WL037988

Sarita devi

00468

UBIN0916366

162

162

Processed

11/09/2022

S85455280

Sarita devi

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Deoghar	JH3422001025_100922FTO_246668	Indian Bank	IDIB000D570	Deoghar	162
2	Deoghar	JH3422001025_100922FTO_246668	State Bank of India	SBIN0004769	ROHINI	162
3	Deoghar	JH3422001025_100922FTO_246668	Union Bank of India	UBIN0916366	DEOGHAR	162

Download In Excel