Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:52:04 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001029_150722APB_FTO_100608
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-22-001-029-004/63
(Tabhaghat) 		3422001000NRG23150720220513606 15/07/2022 DIGAMBAR RAY 3422001WL019736 DIGAMBAR RAY 00176 IDIB000J579 1260 1260 Processed 25/07/2022 3302623266 Mr. DIGAMBAR KUMAR ROY INDIAN BANK(607105)
SubTotal 1260 1260
2 Deoghar JH-22-001-018-002/18
(Manikpur) 		3422001000NRG23150720220513603 15/07/2022 MUSTAK MIYA 3422001WL019736 MUSTAK MIYA 00415 SBIN0006653 1260 1260 Processed 25/07/2022 3302623265 MUSTAK MIAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 Deoghar JH-22-001-029-008/62
(Tabhaghat) 		3422001000NRG23150720220513582 15/07/2022 MANOJ kumar verma 3422001WL019733 MANOJ kumar verma 00695 SBIN0RRVCGB 1260 1260 Processed 25/07/2022 3302623267 Mr. MANOJ KUMAR VERMA INDIAN BANK(607105)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001029_150722APB_FTO_100608 Indian Bank IDIB000J579 Jasidih 1260
2 Deoghar JH3422001029_150722APB_FTO_100608 State Bank of India SBIN0006653 JASIDIH BAZAR 1260
3 Deoghar JH3422001029_150722APB_FTO_100608 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 1260

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