Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:43 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001003_210323APB_FTO_721348
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) 		3422001000NRG23210320231930959 21/03/2023 Chinta Devi 3422001WL095311 Chinta Devi 00048 BKID0005923 1260 1260 Processed 30/03/2023 0313170871 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 Deoghar JH-22-001-003-004/98-A
(Chanddih) 		3422001000NRG23210320231930960 21/03/2023 REKHA DEVI 3422001WL095311 REKHA DEVI 00415 SBIN0017150 1260 1260 Processed 30/03/2023 0313170870 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 Deoghar JH-22-001-003-001/76
(Chanddih) 		3422001000NRG23210320231930952 21/03/2023 SUBHADRA DEVI 3422001WL095311 SUBHADRA DEVI 00462 UCBA0002475 1260 1260 Processed 30/03/2023 0313170869 SUBHADRA DEVI UCO BANK(607066)
4 Deoghar JH-22-001-003-003/183
(Chanddih) 		3422001000NRG23210320231930953 21/03/2023 NAND KISHOR JHA 3422001WL095311 NAND KISHOR JHA 00462 UCBA0002475 1260 1260 Processed 30/03/2023 0313170866 NAND KISHOR JHA SO DUBRAJ JHA UCO BANK(607066)
5 Deoghar JH-22-001-003-004/105-A
(Chanddih) 		3422001000NRG23210320231930956 21/03/2023 SITARAM SEWAK 3422001WL095311 SITARAM SEWAK 00462 UCBA0002475 1260 1260 Processed 30/03/2023 0313170867 SITARAM SEWAK UCO BANK(607066)
6 Deoghar JH-22-001-003-004/115-A
(Chanddih) 		3422001000NRG23210320231930958 21/03/2023 Bina Devi 3422001WL095311 Bina Devi 00462 UCBA0002475 1260 1260 Processed 30/03/2023 0313170868 BINA DEVI UCO BANK(607066)
SubTotal 5040 5040
7 Deoghar JH-22-001-003-003/144
(Chanddih) 		3422001000NRG23210320231930971 21/03/2023 RANDHIR KUMAR 3422001WL095312 RANDHIR KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313170865 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_210323APB_FTO_721348 BANK OF INDIA BKID0005923 Kunda 1260
2 Deoghar JH3422001003_210323APB_FTO_721348 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 1260
3 Deoghar JH3422001003_210323APB_FTO_721348 UCO Bank UCBA0002475 CHANDDIH 5040
4 Deoghar JH3422001003_210323APB_FTO_721348 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 1260

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