Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:59 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001005_170123APB_FTO_577092
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-22-001-005-006/477
(Dharwadih) 		3422001000NRG23Z160120231572950 17/01/2023 Kusum Devi 3422001WL075620 Kusum Devi 00354 PUNB0410900 162 162 Processed 17/01/2023 S3285198 KUSUM DEVI UCO BANK(607066)
SubTotal 162 162
2 Deoghar JH-22-001-005-005/9
(Dharwadih) 		3422001000NRG23Z160120231572949 17/01/2023 ASHOK SINGH 3422001WL075620 ASHOK SINGH 00482 SBIN0RRVCGB 162 162 Processed 17/01/2023 S3285198 Mr. ASHOK PRASAD SINGH VANANCHAL GRAMIN BANK(607210)
3 Deoghar JH-22-001-005-011/17
(Dharwadih) 		3422001000NRG23Z160120231572951 17/01/2023 Sunita Devi 3422001WL075620 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 17/01/2023 S3285198 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
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 JH3422001005_170123APB_FTO_577092 Punjab National Bank PUNB0410900 DEOGARH 162
2 Deoghar JH3422001005_170123APB_FTO_577092 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 162
3 Deoghar JH3422001005_170123APB_FTO_577092 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 162

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