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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:23:08 PM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001020_300922APB_FTO_304526

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)

3422001000NRG23Z300920221005881

30/09/2022

BANKU MANDAL

3422001WL045633

BANKU MANDAL

00089

CBIN0280080

162

162

Processed

08/10/2022

S15397567

MR BANKU MANDAL

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

Deoghar

JH-22-001-020-002/32 (Nawadih)

3422001000NRG23Z300920221005892

30/09/2022

PRRABHU MANDAL

3422001WL045634

PRRABHU MANDAL

00482

SBIN0RRVCGB

162

162

Processed

08/10/2022

S15397567

Mr. PRABHU MANDAL

VANANCHAL GRAMIN BANK(607210)

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	JH3422001020_300922APB_FTO_304526	Central Bank Of India	CBIN0280080	SATSANG NAGAR, DEOGHAR	162
2	Deoghar	JH3422001020_300922APB_FTO_304526	Vananchal Gramin Bank	SBIN0RRVCGB	ROHINI	162

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