Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:59:54 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001011_230323FTO_724886
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-22-001-011-007/425
(Kenmankathi) 		3422001011NRG23Z230320231941418 23/03/2023 SUBHASH CHANDRA SINGH 3422001011WL095702 SUBHASH CHANDRA SINGH 00048 BKID0005914 162 162 Processed 24/03/2023 S68230303 SUBHASH CHANDRA SINGH ()
SubTotal 162 162
2 Deoghar JH-22-001-011-002/10
(Kenmankathi) 		3422001011NRG23Z230320231941468 23/03/2023 SAFINA KHATOON 3422001011WL095707 SAFINA KHATOON 00176 IDIB000J579 162 162 Processed 24/03/2023 S68230303 SAFINA KHATOON ()
3 Deoghar JH-22-001-011-006/436
(Kenmankathi) 		3422001011NRG23Z230320231941431 23/03/2023 TANVIR ALAM 3422001011WL095703 TANVIR ALAM 00176 IDIB000J579 162 162 Processed 24/03/2023 S68230303 TANVIR ALAM ()
SubTotal 324 324
4 Deoghar JH-22-001-011-002/144
(Kenmankathi) 		3422001011NRG23Z230320231941469 23/03/2023 MD SARFUDDIN 3422001011WL095707 MD SARFUDDIN 00415 SBIN0006653 162 162 Processed 24/03/2023 S68230303 MD SARFUDDIN ()
SubTotal 162 162
5 Deoghar JH-22-001-011-002/196
(Kenmankathi) 		3422001000NRG23Z230320231941890 23/03/2023 Madina Bibi 3422001WL095746 Madina Bibi 00695 SBIN0RRVCGB 162 162 Processed 24/03/2023 S68230303 Madina Bibi ()
6 Deoghar JH-22-001-011-003/19
(Kenmankathi) 		3422001011NRG23Z230320231941438 23/03/2023 RUPAN PUJHAR 3422001011WL095704 RUPAN PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 24/03/2023 S68230303 RUPAN PUJHAR ()
7 Deoghar JH-22-001-011-010/138
(Kenmankathi) 		3422001011NRG23Z230320231941453 23/03/2023 YUGAL PUJHAR 3422001011WL095705 YUGAL PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 24/03/2023 S68230303 YUGAL PUJHAR ()
8 Deoghar JH-22-001-011-010/18
(Kenmankathi) 		3422001011NRG23Z230320231941441 23/03/2023 ASHOK PUJHAR 3422001011WL095704 ASHOK PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 24/03/2023 S68230303 ASHOK PUJHAR ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001011_230323FTO_724886 BANK OF INDIA BKID0005914 JASIDIH 162
2 Deoghar JH3422001011_230323FTO_724886 Indian Bank IDIB000J579 Jasidih 324
3 Deoghar JH3422001011_230323FTO_724886 State Bank of India SBIN0006653 JASIDIH BAZAR 162
4 Deoghar JH3422001011_230323FTO_724886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 648

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