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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:02:24 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001021_081022APB_FTO_325077
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-22-001-021-009/1
(Pichribad) 		3422001000NRG23081020221051298 08/10/2022 ANITA DEVI 3422001WL047869 ANITA DEVI 00354 PUNB0154310 1260 1260 Processed 14/10/2022 5562707548 ANITA DEVI WO SANJAY TANTI PUNJAB NATIONAL BANK(508568)
2 Deoghar JH-22-001-021-009/47
(Pichribad) 		3422001000NRG23081020221051299 08/10/2022 SURESH MAHTO 3422001WL047869 SURESH MAHTO 00354 PUNB0154310 1260 1260 Processed 14/10/2022 5562707547 Mr. SURESH MAHTO BANK OF MAHARASHTRA(607387)
SubTotal 2520 2520
3 Deoghar JH-22-001-021-012/117
(Pichribad) 		3422001000NRG23081020221051337 08/10/2022 CHINTAMANI NONIYA 3422001WL047872 CHINTAMANI NONIYA 00415 SBIN0006653 1260 1260 Processed 14/10/2022 5562707549 MR CHINTAMANI NONIYA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 Deoghar JH-22-001-021-012/104
(Pichribad) 		3422001000NRG23081020221051336 08/10/2022 BHARAT NONIYA 3422001WL047872 BHARAT NONIYA 00415 SBIN0017150 1260 1260 Processed 14/10/2022 5562707550 MR BHARAT NONIYA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 Deoghar JH-22-001-021-007/56
(Pichribad) 		3422001000NRG23081020221051332 08/10/2022 ASHOK YADAV 3422001WL047871 ASHOK YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5562707551 Mr. ASHOK YADAV VANANCHAL GRAMIN BANK(607210)
6 Deoghar JH-22-001-021-007/56
(Pichribad) 		3422001000NRG23081020221051333 08/10/2022 BASUDEVB YADAV 3422001WL047871 BASUDEVB YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5562707546 BASUDEV YADAV JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001021_081022APB_FTO_325077 Punjab National Bank PUNB0154310 Deoghar 2520
2 Deoghar JH3422001021_081022APB_FTO_325077 State Bank of India SBIN0006653 JASIDIH BAZAR 1260
3 Deoghar JH3422001021_081022APB_FTO_325077 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 1260
4 Deoghar JH3422001021_081022APB_FTO_325077 Vananchal Gramin Bank SBIN0RRVCGB DEODANR 2520

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