Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:35:47 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001025_081022FTO_325060
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-22-001-017-006/274
(Mahtodih Udaypura) 		3422001000NRG23Z081020221052572 08/10/2022 Mintu Kumar das 3422001WL047916 Mintu Kumar das 00078 CNRB0017589 162 162 Processed 09/10/2022 S29050035 Mintu Kumar das ()
SubTotal 162 162
2 Deoghar JH-22-001-025-014/439
(Sangramlorhiya) 		3422001000NRG23Z081020221052576 08/10/2022 Nira devi 3422001WL047917 Nira devi 00176 IDIB000D053 162 162 Processed 09/10/2022 S29050035 Nira devi ()
3 Deoghar JH-22-001-025-014/465
(Sangramlorhiya) 		3422001000NRG23Z081020221052562 08/10/2022 Rameshwar mandal 3422001WL047912 Rameshwar mandal 00176 IDIB000D053 162 162 Processed 09/10/2022 S29050035 Rameshwar mandal ()
SubTotal 324 324
4 Deoghar JH-22-001-025-014/457-A
(Sangramlorhiya) 		3422001000NRG23Z081020221052566 08/10/2022 Moni devi 3422001WL047913 Moni devi 00415 SBIN0014279 162 162 Processed 09/10/2022 S29050035 Moni devi ()
SubTotal 162 162
5 Deoghar JH-22-001-025-014/454-A
(Sangramlorhiya) 		3422001000NRG23Z081020221052570 08/10/2022 Sarita devi 3422001WL047915 Sarita devi 00468 UBIN0916366 162 162 Processed 09/10/2022 S29050035 Sarita devi ()
6 Deoghar JH-22-001-025-014/457-A
(Sangramlorhiya) 		3422001000NRG23Z081020221052565 08/10/2022 Raman Kumar deo 3422001WL047913 Raman Kumar deo 00468 UBIN0916366 162 162 Processed 09/10/2022 S29050035 Raman Kumar deo ()
SubTotal 324 324
7 Deoghar JH-22-001-025-008/293
(Sangramlorhiya) 		3422001000NRG23Z081020221052568 08/10/2022 Parsuram paswan 3422001WL047914 Parsuram paswan 00695 SBIN0RRVCGB 81 81 Processed 09/10/2022 S29050035 Parsuram paswan ()
SubTotal 81 81
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001025_081022FTO_325060 Canara Bank CNRB0017589 CHITTOLORIYA 162
2 Deoghar JH3422001025_081022FTO_325060 Indian Bank IDIB000D053 DEOGARH 324
3 Deoghar JH3422001025_081022FTO_325060 State Bank of India SBIN0014279 TALJHARI 162
4 Deoghar JH3422001025_081022FTO_325060 Union Bank of India UBIN0916366 DEOGHAR 324
5 Deoghar JH3422001025_081022FTO_325060 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ROHINI-JRGB 81

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