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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:31:52 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001029_020922FTO_223576
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-22-001-029-009/555
(Tabhaghat) 		3422001029NRG23Z020920220825375 02/09/2022 KRISHNA DEO KUMAR DEO 3422001029WL035828 KRISHNA DEO KUMAR DEO 00048 BKID0004461 162 162 Processed 03/09/2022 S61028379 KRISHNA DEO KUMAR DEO ()
SubTotal 162 162
2 Deoghar JH-22-001-029-008/114
(Tabhaghat) 		3422001029NRG23Z020920220825399 02/09/2022 INDRABATI DEVI 3422001029WL035832 INDRABATI DEVI 00176 IDIB000J579 108 108 Processed 03/09/2022 S61028379 INDRABATI DEVI ()
3 Deoghar JH-22-001-029-008/220
(Tabhaghat) 		3422001029NRG23Z020920220825479 02/09/2022 Girish Prasad Verma 3422001029WL035835 Girish Prasad Verma 00176 IDIB000J579 162 162 Processed 03/09/2022 S61028379 Girish Prasad Verma ()
4 Deoghar JH-22-001-029-009/272
(Tabhaghat) 		3422001029NRG23Z020920220825403 02/09/2022 Adiran Bibi 3422001029WL035832 Adiran Bibi 00176 IDIB000J579 162 162 Processed 03/09/2022 S61028379 Adiran Bibi ()
SubTotal 432 432
5 Deoghar JH-22-001-029-008/87
(Tabhaghat) 		3422001029NRG23Z020920220825401 02/09/2022 ALKHI DEVI 3422001029WL035832 ALKHI DEVI 00415 SBIN0006653 162 162 Processed 03/09/2022 S61028379 ALKHI DEVI ()
6 Deoghar JH-22-001-029-009/123
(Tabhaghat) 		3422001029NRG23Z020920220825402 02/09/2022 md Samsuddin 3422001029WL035832 md Samsuddin 00415 SBIN0006653 162 162 Processed 03/09/2022 S61028379 md Samsuddin ()
7 Deoghar JH-22-001-029-009/522
(Tabhaghat) 		3422001029NRG23Z020920220825374 02/09/2022 Rina Devi 3422001029WL035828 Rina Devi 00415 SBIN0006653 162 162 Processed 03/09/2022 S61028379 Rina Devi ()
SubTotal 486 486
8 Deoghar JH-22-001-029-008/115
(Tabhaghat) 		3422001029NRG23Z020920220825400 02/09/2022 Putti Devi 3422001029WL035832 Putti Devi 00468 UBIN0916366 162 162 Processed 03/09/2022 S61028379 Putti Devi ()
9 Deoghar JH-22-001-029-008/221
(Tabhaghat) 		3422001029NRG23Z020920220825480 02/09/2022 Prakash Ram 3422001029WL035835 Prakash Ram 00468 UBIN0916366 162 162 Processed 03/09/2022 S61028379 Prakash Ram ()
SubTotal 324 324
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001029_020922FTO_223576 BANK OF INDIA BKID0004461 DEOGHAR 162
2 Deoghar JH3422001029_020922FTO_223576 Indian Bank IDIB000J579 Jasidih 432
3 Deoghar JH3422001029_020922FTO_223576 State Bank of India SBIN0006653 JASIDIH BAZAR 486
4 Deoghar JH3422001029_020922FTO_223576 Union Bank of India UBIN0916366 DEOGHAR 324

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