Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:05:55 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001025_081022FTO_325051
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) 		3422001000NRG23081020221052571 08/10/2022 Mintu Kumar das 3422001WL047916 Mintu Kumar das 00078 CNRB0017589 1260 1260 Processed 14/10/2022 5558535517 Mintu Kumar das ()
SubTotal 1260 1260
2 Deoghar JH-22-001-025-014/439
(Sangramlorhiya) 		3422001000NRG23081020221052574 08/10/2022 Nira devi 3422001WL047917 Nira devi 00176 IDIB000D053 1260 1260 Processed 14/10/2022 5558535519 Nira devi ()
3 Deoghar JH-22-001-025-014/465
(Sangramlorhiya) 		3422001000NRG23081020221052561 08/10/2022 Rameshwar mandal 3422001WL047912 Rameshwar mandal 00176 IDIB000D053 1260 1260 Processed 14/10/2022 5558535518 Rameshwar mandal ()
SubTotal 2520 2520
4 Deoghar JH-22-001-025-014/457-A
(Sangramlorhiya) 		3422001000NRG23081020221052564 08/10/2022 Moni devi 3422001WL047913 Moni devi 00415 SBIN0014279 1260 1260 Processed 14/10/2022 5558535520 MRS MONI DEVI ()
SubTotal 1260 1260
5 Deoghar JH-22-001-025-014/454-A
(Sangramlorhiya) 		3422001000NRG23081020221052569 08/10/2022 Sarita devi 3422001WL047915 Sarita devi 00468 UBIN0916366 1260 1260 Processed 14/10/2022 5558535523 Sarita devi ()
6 Deoghar JH-22-001-025-014/457-A
(Sangramlorhiya) 		3422001000NRG23081020221052563 08/10/2022 Raman Kumar deo 3422001WL047913 Raman Kumar deo 00468 UBIN0916366 1260 1260 Processed 14/10/2022 5558535522 Raman Kumar deo ()
SubTotal 2520 2520
7 Deoghar JH-22-001-025-008/293
(Sangramlorhiya) 		3422001000NRG23081020221052567 08/10/2022 Parsuram paswan 3422001WL047914 Parsuram paswan 00695 SBIN0RRVCGB 630 630 Processed 14/10/2022 5558535521 Parsuram paswan ()
SubTotal 630 630
Total 8190 8190

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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_325051 Canara Bank CNRB0017589 CHITTOLORIYA 1260
2 Deoghar JH3422001025_081022FTO_325051 Indian Bank IDIB000D053 DEOGARH 2520
3 Deoghar JH3422001025_081022FTO_325051 State Bank of India SBIN0014279 TALJHARI 1260
4 Deoghar JH3422001025_081022FTO_325051 Union Bank of India UBIN0916366 DEOGHAR 2520
5 Deoghar JH3422001025_081022FTO_325051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ROHINI-JRGB 630

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