Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:40:00 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001029_170822APB_FTO_180981
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-22-001-018-002/18
(Manikpur) 		3422001029NRG23Z160820220730872 17/08/2022 MUSTAK MIYA 3422001029WL030916 MUSTAK MIYA 00415 SBIN0006653 162 162 Processed 18/08/2022 S23343012 MUSTAK MIAN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Deoghar JH-22-001-029-008/62
(Tabhaghat) 		3422001029NRG23Z160820220730880 17/08/2022 MANOJ kumar verma 3422001029WL030916 MANOJ kumar verma 00695 SBIN0RRVCGB 162 162 Processed 18/08/2022 S23343012 Mr. MANOJ KUMAR VERMA INDIAN BANK(607105)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001029_170822APB_FTO_180981 State Bank of India SBIN0006653 JASIDIH BAZAR 162
2 Deoghar JH3422001029_170822APB_FTO_180981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 162

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