Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:30:46 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001020_230323APB_FTO_724910
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-22-001-020-001/32
(Nawadih) 		3422001000NRG23Z230320231940613 23/03/2023 UMESH MANDAL 3422001WL095676 UMESH MANDAL 00089 CBIN0280080 81 81 Processed 24/03/2023 S73427042 Mr. UMESH MANDAL CENTRAL BANK OF INDIA(607115)
2 Deoghar JH-22-001-020-002/28
(Nawadih) 		3422001000NRG23Z230320231940616 23/03/2023 SUBHASH MANDAL 3422001WL095677 SUBHASH MANDAL 00089 CBIN0280080 162 162 Processed 24/03/2023 S73427042 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
SubTotal 243 243
3 Deoghar JH-22-001-020-002/28
(Nawadih) 		3422001000NRG23Z230320231940617 23/03/2023 PINKY KUMARI 3422001WL095677 PINKY KUMARI 00415 SBIN0014279 162 162 Processed 24/03/2023 S73427042 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001020_230323APB_FTO_724910 Central Bank Of India CBIN0280080 SATSANG NAGAR, DEOGHAR 243
2 Deoghar JH3422001020_230323APB_FTO_724910 State Bank of India SBIN0014279 TALJHARI 162

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