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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001020_280323APB_FTO_735675
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-22-001-020-002/386
(Nawadih) 		3422001000NRG23Z280320231979247 28/03/2023 ANIL MANDAL 3422001WL097164 ANIL MANDAL 00089 CBIN0280076 162 162 Processed 02/04/2023 S29003768 ANIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 Deoghar JH-22-001-020-002/18
(Nawadih) 		3422001000NRG23Z280320231979241 28/03/2023 PRADIP MANDAL 3422001WL097164 PRADIP MANDAL 00089 CBIN0280080 162 162 Processed 02/04/2023 S29003765 Mr. PRADIP MANDAL CENTRAL BANK OF INDIA(607115)
3 Deoghar JH-22-001-020-002/28
(Nawadih) 		3422001000NRG23Z280320231979243 28/03/2023 DEVENDRA MANDAL 3422001WL097164 DEVENDRA MANDAL 00089 CBIN0280080 162 162 Processed 02/04/2023 S29003765 Mr. DEVENDRA MANDAL CENTRAL BANK OF INDIA(607115)
4 Deoghar JH-22-001-020-002/28
(Nawadih) 		3422001000NRG23Z280320231979244 28/03/2023 SUBHASH MANDAL 3422001WL097164 SUBHASH MANDAL 00089 CBIN0280080 162 162 Processed 02/04/2023 S29003768 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
SubTotal 486 486
5 Deoghar JH-22-001-020-002/28
(Nawadih) 		3422001000NRG23Z280320231979242 28/03/2023 RUKMANI DEVI 3422001WL097164 RUKMANI DEVI 00415 SBIN0004769 162 162 Processed 02/04/2023 S29003768 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
6 Deoghar JH-22-001-020-002/3
(Nawadih) 		3422001000NRG23Z280320231979246 28/03/2023 MAMTA DEVI 3422001WL097164 MAMTA DEVI 00415 SBIN0004769 162 162 Processed 02/04/2023 S29003765 MAMTA DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
7 Deoghar JH-22-001-020-002/28
(Nawadih) 		3422001000NRG23Z280320231979245 28/03/2023 PINKY KUMARI 3422001WL097164 PINKY KUMARI 00415 SBIN0014279 162 162 Processed 02/04/2023 S29003765 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001020_280323APB_FTO_735675 Central Bank Of India CBIN0280076 DEOGHAR 162
2 Deoghar JH3422001020_280323APB_FTO_735675 Central Bank Of India CBIN0280080 SATSANG NAGAR, DEOGHAR 486
3 Deoghar JH3422001020_280323APB_FTO_735675 State Bank of India SBIN0004769 ROHINI 324
4 Deoghar JH3422001020_280323APB_FTO_735675 State Bank of India SBIN0014279 TALJHARI 162

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