Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:09:56 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001003_140323APB_FTO_702509
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-22-001-003-004/52-A
(Chanddih) 		3422001000NRG23140320231890145 14/03/2023 Chinta Devi 3422001WL093625 Chinta Devi 00048 BKID0005923 1260 1260 Processed 24/03/2023 0062432363 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 Deoghar JH-22-001-003-004/98-A
(Chanddih) 		3422001000NRG23140320231890146 14/03/2023 REKHA DEVI 3422001WL093625 REKHA DEVI 00415 SBIN0017150 1260 1260 Processed 24/03/2023 0062432362 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 Deoghar JH-22-001-003-001/76
(Chanddih) 		3422001000NRG23140320231890138 14/03/2023 SUBHADRA DEVI 3422001WL093625 SUBHADRA DEVI 00462 UCBA0002475 1260 1260 Processed 24/03/2023 0062432361 SUBHADRA DEVI UCO BANK(607066)
4 Deoghar JH-22-001-003-003/183
(Chanddih) 		3422001000NRG23140320231890139 14/03/2023 NAND KISHOR JHA 3422001WL093625 NAND KISHOR JHA 00462 UCBA0002475 1260 1260 Processed 24/03/2023 0062432358 NAND KISHOR JHA SO DUBRAJ JHA UCO BANK(607066)
5 Deoghar JH-22-001-003-004/105-A
(Chanddih) 		3422001000NRG23140320231890142 14/03/2023 SITARAM SEWAK 3422001WL093625 SITARAM SEWAK 00462 UCBA0002475 1260 1260 Processed 24/03/2023 0062432359 SITARAM SEWAK UCO BANK(607066)
6 Deoghar JH-22-001-003-004/115-A
(Chanddih) 		3422001000NRG23140320231890144 14/03/2023 Bina Devi 3422001WL093625 Bina Devi 00462 UCBA0002475 1260 1260 Processed 24/03/2023 0062432360 BINA DEVI UCO BANK(607066)
SubTotal 5040 5040
7 Deoghar JH-22-001-003-003/144
(Chanddih) 		3422001000NRG23140320231890157 14/03/2023 RANDHIR KUMAR 3422001WL093626 RANDHIR KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062432357 Mrs. RANDHIR . KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001003_140323APB_FTO_702509 BANK OF INDIA BKID0005923 Kunda 1260
2 Deoghar JH3422001003_140323APB_FTO_702509 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 1260
3 Deoghar JH3422001003_140323APB_FTO_702509 UCO Bank UCBA0002475 CHANDDIH 5040
4 Deoghar JH3422001003_140323APB_FTO_702509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 1260

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