Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:23:01 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001007_310323FTO_752433
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-22-001-007-007/519
(Gouripur) 		3422001000NRG23310320232015119 31/03/2023 Rahish Ansari 3422001WL098710 Rahish Ansari 00048 BKID0005923 1260 1260 Processed 12/05/2023 1477453205 Rahish Ansari ()
2 Deoghar JH-22-001-007-007/519
(Gouripur) 		3422001000NRG23310320232015120 31/03/2023 Rahish Ansari 3422001WL098710 Rahish Ansari 00048 BKID0005923 630 630 Processed 12/05/2023 1477453204 Rahish Ansari ()
3 Deoghar JH-22-001-007-007/532
(Gouripur) 		3422001000NRG23310320232015128 31/03/2023 Samshul Ansari 3422001WL098710 Samshul Ansari 00048 BKID0005923 630 630 Processed 12/05/2023 1477453206 Samshul Ansari ()
4 Deoghar JH-22-001-016-004/173
() 		3422001000NRG23310320232014216 31/03/2023 pramila devi 3422001WL098666 pramila devi 00048 BKID0005923 1050 1050 Processed 12/05/2023 1477453203 pramila devi ()
SubTotal 3570 3570
5 Deoghar JH-22-001-007-007/514
(Gouripur) 		3422001000NRG23310320232014526 31/03/2023 Sandeep kumar rana 3422001WL098680 Sandeep kumar rana 00415 SBIN0003415 1050 1050 Processed 12/05/2023 1477453207 MR SANDIP KUMAR RANA ()
6 Deoghar JH-22-001-007-007/514
(Gouripur) 		3422001000NRG23310320232014527 31/03/2023 Sandeep kumar rana 3422001WL098680 Sandeep kumar rana 00415 SBIN0003415 1260 1260 Processed 12/05/2023 1477453208 MR SANDIP KUMAR RANA ()
SubTotal 2310 2310
7 Deoghar JH-22-001-007-007/501
(Gouripur) 		3422001000NRG23310320232014493 31/03/2023 Md mobin Ansari 3422001WL098679 Md mobin Ansari 00415 SBIN0017150 1050 1050 Processed 12/05/2023 1477453209 MR MD MOBIN ANSARI ()
8 Deoghar JH-22-001-007-007/501
(Gouripur) 		3422001000NRG23310320232014212 31/03/2023 Md mobin Ansari 3422001WL098666 Md mobin Ansari 00415 SBIN0017150 1260 1260 Processed 12/05/2023 1477453210 MR MD MOBIN ANSARI ()
9 Deoghar JH-22-001-007-007/524
(Gouripur) 		3422001000NRG23310320232015124 31/03/2023 Soyeb Ansari 3422001WL098710 Soyeb Ansari 00415 SBIN0017150 630 630 Processed 12/05/2023 1477453213 MR SOYEB ANSARI ()
10 Deoghar JH-22-001-007-007/524
(Gouripur) 		3422001000NRG23310320232015125 31/03/2023 Soyeb Ansari 3422001WL098710 Soyeb Ansari 00415 SBIN0017150 1260 1260 Processed 12/05/2023 1477453214 MR SOYEB ANSARI ()
11 Deoghar JH-22-001-016-004/41
() 		3422001000NRG23310320232014270 31/03/2023 Bebi devi 3422001WL098673 Bebi devi 00415 SBIN0017150 1050 1050 Processed 12/05/2023 1477453212 MS BEBI DEVI ()
12 Deoghar JH-22-001-016-004/41
() 		3422001000NRG23310320232014272 31/03/2023 Bebi devi 3422001WL098673 Bebi devi 00415 SBIN0017150 1260 1260 Processed 12/05/2023 1477453211 MS BEBI DEVI ()
SubTotal 6510 6510
13 Deoghar JH-22-001-007-001/430
(Gouripur) 		3422001000NRG23310320232014230 31/03/2023 Pramila devi 3422001WL098667 Pramila devi 00468 UBIN0555231 1260 1260 Processed 12/05/2023 1477453215 Pramila devi ()
SubTotal 1260 1260
14 Deoghar JH-22-001-007-007/513
(Gouripur) 		3422001000NRG23310320232014524 31/03/2023 Pradeep kumar rana 3422001WL098680 Pradeep kumar rana 00468 UBIN0819000 1260 1260 Processed 12/05/2023 1477453216 Pradeep kumar rana ()
15 Deoghar JH-22-001-007-007/513
(Gouripur) 		3422001000NRG23310320232014525 31/03/2023 Pradeep kumar rana 3422001WL098680 Pradeep kumar rana 00468 UBIN0819000 1050 1050 Processed 12/05/2023 1477453217 Pradeep kumar rana ()
SubTotal 2310 2310
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001007_310323FTO_752433 BANK OF INDIA BKID0005923 Kunda 3570
2 Deoghar JH3422001007_310323FTO_752433 State Bank of India SBIN0003415 DEOGHAR BAZAR 2310
3 Deoghar JH3422001007_310323FTO_752433 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 6510
4 Deoghar JH3422001007_310323FTO_752433 Union Bank of India UBIN0555231 DEOGHAR 1260
5 Deoghar JH3422001007_310323FTO_752433 Union Bank of India UBIN0819000 Deoghar 2310

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