Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:34:40 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001020_160323APB_FTO_707853
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-22-001-020-001/32
(Nawadih) 		3422001000NRG23160320231898945 16/03/2023 SURENDRA KUMAR MANDAL 3422001WL093996 SURENDRA KUMAR MANDAL 00089 CBIN0280080 1260 1260 Processed 24/03/2023 0062392176 SURENDRA KUMAR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 Deoghar JH-22-001-020-001/32
(Nawadih) 		3422001000NRG23160320231898946 16/03/2023 UMESH MANDAL 3422001WL093996 UMESH MANDAL 00089 CBIN0280080 1260 1260 Processed 24/03/2023 0062392174 Mr. UMESH MANDAL CENTRAL BANK OF INDIA(607115)
3 Deoghar JH-22-001-020-002/28
(Nawadih) 		3422001000NRG23160320231898947 16/03/2023 SUBHASH MANDAL 3422001WL093996 SUBHASH MANDAL 00089 CBIN0280080 1260 1260 Processed 24/03/2023 0062392177 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
SubTotal 3780 3780
4 Deoghar JH-22-001-020-002/28
(Nawadih) 		3422001000NRG23160320231898948 16/03/2023 PINKY KUMARI 3422001WL093996 PINKY KUMARI 00415 SBIN0014279 1260 1260 Processed 24/03/2023 0062392175 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001020_160323APB_FTO_707853 Central Bank Of India CBIN0280080 SATSANG NAGAR, DEOGHAR 3780
2 Deoghar JH3422001020_160323APB_FTO_707853 State Bank of India SBIN0014279 TALJHARI 1260

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