Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:05 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001003_051122FTO_403450
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-22-001-003-004/64
(Chanddih) 		3422001000NRG23Z051120221187022 05/11/2022 Jayparkesh Thakur 3422001WL054959 Jayparkesh Thakur 00354 PUNB0083820 162 162 Processed 06/11/2022 S87006979 Jayparkesh Thakur ()
SubTotal 162 162
2 Deoghar JH-22-001-003-004/167
(Chanddih) 		3422001000NRG23Z051120221187013 05/11/2022 Phuilya Devi 3422001WL054958 Phuilya Devi 00415 SBIN0017150 81 81 Processed 06/11/2022 S87006979 Phuilya Devi ()
SubTotal 81 81
3 Deoghar JH-22-001-003-004/168
(Chanddih) 		3422001000NRG23Z051120221187015 05/11/2022 Pankaj Pandit 3422001WL054958 Pankaj Pandit 00462 UCBA0000028 81 81 Processed 06/11/2022 S87006979 Pankaj Pandit ()
4 Deoghar JH-22-001-003-004/64
(Chanddih) 		3422001000NRG23Z051120221187021 05/11/2022 PANCHU NAPIT 3422001WL054959 PANCHU NAPIT 00462 UCBA0000028 162 162 Processed 06/11/2022 S87006979 PANCHU NAPIT ()
SubTotal 243 243
5 Deoghar JH-22-001-003-002/289
(Chanddih) 		3422001000NRG23Z051120221187192 05/11/2022 Rubina Bibi 3422001WL054968 Rubina Bibi 00462 UCBA0002475 81 81 Processed 06/11/2022 S87006979 Rubina Bibi ()
6 Deoghar JH-22-001-003-002/313
(Chanddih) 		3422001000NRG23Z051120221187012 05/11/2022 BABITA DEVI 3422001WL054958 BABITA DEVI 00462 UCBA0002475 162 162 Processed 06/11/2022 S87006979 BABITA DEVI ()
7 Deoghar JH-22-001-003-003/572
(Chanddih) 		3422001000NRG23Z051120221187020 05/11/2022 PRABHAT KUMAR YADAV 3422001WL054959 PRABHAT KUMAR YADAV 00462 UCBA0002475 81 81 Processed 06/11/2022 S87006979 PRABHAT KUMAR YADAV ()
8 Deoghar JH-22-001-003-004/167
(Chanddih) 		3422001000NRG23Z051120221187014 05/11/2022 Shashikant Pandit 3422001WL054958 Shashikant Pandit 00462 UCBA0002475 81 81 Processed 06/11/2022 S87006979 Shashikant Pandit ()
9 Deoghar JH-22-001-003-004/168
(Chanddih) 		3422001000NRG23Z051120221187016 05/11/2022 Anita Devi 3422001WL054958 Anita Devi 00462 UCBA0002475 81 81 Processed 06/11/2022 S87006979 Anita Devi ()
10 Deoghar JH-22-001-003-004/52
(Chanddih) 		3422001000NRG23Z051120221187000 05/11/2022 Sunila Devi 3422001WL054956 Sunila Devi 00462 UCBA0002475 162 162 Processed 06/11/2022 S87006979 Sunila Devi ()
SubTotal 648 648
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001003_051122FTO_403450 Punjab National Bank PUNB0083820 Deoghar 162
2 Deoghar JH3422001003_051122FTO_403450 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 81
3 Deoghar JH3422001003_051122FTO_403450 UCO Bank UCBA0000028 DEOGHAR 243
4 Deoghar JH3422001003_051122FTO_403450 UCO Bank UCBA0002475 CHANDDIH 648

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