Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:12:28 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001022_290922FTO_300834
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-22-001-022-004/41
(Punasi) 		3422001000NRG23170720220529358 29/09/2022 HEMABATEE DEVI 3422001WL0020819 HEMABATEE DEVI 00415 SBIN0004769 840 840 Rejected 08/10/2022 5337512811 A/c Blocked or Frozen
2 Deoghar JH-22-001-022-004/41
(Punasi) 		3422001000NRG23170720220529359 29/09/2022 HEMABATEE DEVI 3422001WL0020819 HEMABATEE DEVI 00415 SBIN0004769 1470 1470 Rejected 08/10/2022 5337512812 A/c Blocked or Frozen
3 Deoghar JH-22-001-022-004/41
(Punasi) 		3422001022NRG23250820220775962 29/09/2022 HEMABATEE DEVI 3422001WL0033194 HEMABATEE DEVI 00415 SBIN0004769 1470 1470 Rejected 08/10/2022 5337512813 A/c Blocked or Frozen
4 Deoghar JH-22-001-022-004/41
(Punasi) 		3422001022NRG23250820220775963 29/09/2022 HEMABATEE DEVI 3422001WL0033194 HEMABATEE DEVI 00415 SBIN0004769 1470 1470 Rejected 08/10/2022 5337512814 A/c Blocked or Frozen
SubTotal 5250 5250
5 Deoghar JH-22-001-022-002/67
(Punasi) 		3422001022NRG23250820220775961 29/09/2022 SHIVRAM TUDU 3422001WL0033194 SHIVRAM TUDU 00695 SBIN0RRVCGB 1470 1470 Processed 08/10/2022 5337512816 SHIVRAM TUDU ()
6 Deoghar JH-22-001-022-002/67
(Punasi) 		3422001000NRG23170720220529356 29/09/2022 SHIVRAM TUDU 3422001WL0020819 SHIVRAM TUDU 00695 SBIN0RRVCGB 1470 1470 Processed 08/10/2022 5337512815 SHIVRAM TUDU ()
7 Deoghar JH-22-001-022-002/67
(Punasi) 		3422001000NRG23170720220529357 29/09/2022 SHIVRAM TUDU 3422001WL0020819 SHIVRAM TUDU 00695 SBIN0RRVCGB 1470 1470 Processed 08/10/2022 5337512817 SHIVRAM TUDU ()
SubTotal 4410 4410
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001022_290922FTO_300834 State Bank of India SBIN0004769 ROHINI 5250
2 Deoghar JH3422001022_290922FTO_300834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 4410

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