Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:00:22 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001005_240223APB_FTO_663906
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-22-001-005-008/21
(Dharwadih) 		3422001000NRG23Z240220231776207 24/02/2023 Mukesh mandal 3422001WL087310 Mukesh mandal 00176 IDIB000D570 162 162 Processed 25/02/2023 S75107645 Mr. MUKESH . MANDAL INDIAN BANK(607105)
SubTotal 162 162
2 Deoghar JH-22-001-005-008/12
(Dharwadih) 		3422001000NRG23Z240220231776206 24/02/2023 Anil mandal 3422001WL087310 Anil mandal 00415 SBIN0004769 162 162 Processed 25/02/2023 S75107645 MR ANIL MANDAL STATE BANK OF INDIA(508548)
3 Deoghar JH-22-001-005-012/180
(Dharwadih) 		3422001000NRG23Z240220231776208 24/02/2023 INDAR ROUTH 3422001WL087310 INDAR ROUTH 00415 SBIN0004769 162 162 Processed 25/02/2023 S75107645 MR INDRA RAUT STATE BANK OF INDIA(508548)
4 Deoghar JH-22-001-005-012/180
(Dharwadih) 		3422001000NRG23Z240220231776209 24/02/2023 SHUNIL KUMAR SATYAM 3422001WL087310 SHUNIL KUMAR SATYAM 00415 SBIN0004769 162 162 Processed 25/02/2023 S75107645 MR SUNIL KUMAR SATYAM STATE BANK OF INDIA(508548)
5 Deoghar JH-22-001-005-012/196
(Dharwadih) 		3422001000NRG23Z240220231776210 24/02/2023 Trishul Raut 3422001WL087310 Trishul Raut 00415 SBIN0004769 162 162 Processed 25/02/2023 S75107645 MR TRISHUL RAUT STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001005_240223APB_FTO_663906 Indian Bank IDIB000D570 Deoghar 162
2 Deoghar JH3422001005_240223APB_FTO_663906 State Bank of India SBIN0004769 ROHINI 648

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