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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:23:10 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001020_151022FTO_345602
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-22-001-020-015/59
(Nawadih) 		3422001000NRG23151020221076168 15/10/2022 BINDU DEVI 3422001WL049352 BINDU DEVI 00089 CBIN0280076 1260 1260 Processed 19/10/2022 5811633414 BINDU DEVI ()
SubTotal 1260 1260
2 Deoghar JH-22-001-020-015/63
(Nawadih) 		3422001000NRG23151020221076172 15/10/2022 SARITA DEVI 3422001WL049353 SARITA DEVI 00089 CBIN0280080 1260 1260 Processed 19/10/2022 5811633413 SARITA DEVI ()
SubTotal 1260 1260
3 Deoghar JH-22-001-020-015/59
(Nawadih) 		3422001000NRG23151020221076167 15/10/2022 PRADEEP RAMANI 3422001WL049352 PRADEEP RAMANI 00176 IDIB000J579 1260 1260 Processed 19/10/2022 5811633412 PRADEEP RAMANI ()
SubTotal 1260 1260
4 Deoghar JH-22-001-020-002/32
(Nawadih) 		3422001000NRG23151020221076176 15/10/2022 CHUNO DEVI 3422001WL049354 CHUNO DEVI 00415 SBIN0004769 840 840 Processed 19/10/2022 5811633409 MRS CHUNO DEVI ()
5 Deoghar JH-22-001-020-011/261
(Nawadih) 		3422001000NRG23151020221076179 15/10/2022 Mamta devi 3422001WL049355 Mamta devi 00415 SBIN0004769 1260 1260 Processed 19/10/2022 5811633410 MRS MAMTA DEVI ()
SubTotal 2100 2100
6 Deoghar JH-22-001-020-015/63
(Nawadih) 		3422001000NRG23151020221076171 15/10/2022 VINAY RAMANI 3422001WL049353 VINAY RAMANI 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5811633411 VINAY RAMANI ()
SubTotal 1260 1260
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001020_151022FTO_345602 Central Bank Of India CBIN0280076 DEOGHAR 1260
2 Deoghar JH3422001020_151022FTO_345602 Central Bank Of India CBIN0280080 SATSANG NAGAR, DEOGHAR 1260
3 Deoghar JH3422001020_151022FTO_345602 Indian Bank IDIB000J579 Jasidih 1260
4 Deoghar JH3422001020_151022FTO_345602 State Bank of India SBIN0004769 ROHINI 2100
5 Deoghar JH3422001020_151022FTO_345602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ROHINI-JRGB 1260

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