Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:11:26 AM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001020_200123APB_FTO_584427

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-22-001-020-002/12 (Nawadih)

3422001000NRG23Z190120231587417

20/01/2023

BANKU MANDAL

3422001WL076301

BANKU MANDAL

00089

CBIN0280080

27

27

Processed

24/01/2023

S16063848

MR BANKU MANDAL

STATE BANK OF INDIA(508548)

SubTotal

27

27

2

Deoghar

JH-22-001-020-011/261 (Nawadih)

3422001000NRG23Z190120231587418

20/01/2023

Mamta devi

3422001WL076301

Mamta devi

00415

SBIN0004769

27

27

Processed

24/01/2023

S16063848

Mrs. MAMTA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Deoghar	JH3422001020_200123APB_FTO_584427	Central Bank Of India	CBIN0280080	SATSANG NAGAR, DEOGHAR	27
2	Deoghar	JH3422001020_200123APB_FTO_584427	State Bank of India	SBIN0004769	ROHINI	27

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