Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:41 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001018_021222APB_FTO_467241
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-22-001-014-014/200
(Kokribank) 		3422001000NRG23Z291120221321964 02/12/2022 RUDRA PARTAP RANA 3422001WL062043 RUDRA PARTAP RANA 00048 BKID0005914 162 162 Processed 03/12/2022 S31419612 RUDRA PRATAP RANA BANK OF INDIA(508505)
SubTotal 162 162
2 Deoghar JH-22-001-014-014/157
(Kokribank) 		3422001000NRG23Z021220221341213 02/12/2022 DIWAKAR RANA 3422001WL062863 DIWAKAR RANA 00415 SBIN0003415 162 162 Processed 03/12/2022 S31419612 DIWAKAR RANA UNION BANK OF INDIA(508500)
SubTotal 162 162
3 Deoghar JH-22-001-014-014/162
(Kokribank) 		3422001000NRG23Z021220221341214 02/12/2022 CONGRES KUMAR 3422001WL062863 CONGRES KUMAR 00482 SBIN0RRVCGB 162 162 Processed 03/12/2022 S31419612 CONGRES KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001018_021222APB_FTO_467241 BANK OF INDIA BKID0005914 JASIDIH 162
2 Deoghar JH3422001018_021222APB_FTO_467241 State Bank of India SBIN0003415 DEOGHAR BAZAR 162
3 Deoghar JH3422001018_021222APB_FTO_467241 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 162

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