Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:52 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001026_081022FTO_325021
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-22-001-026-001/202
(Sarsa) 		3422001000NRG23081020221054792 08/10/2022 MOHANNAD IMRAN ANSARI 3422001WL047984 MOHANNAD IMRAN ANSARI 00048 BKID0005914 1260 1260 Processed 14/10/2022 5558535603 MOHANNAD IMRAN ANSARI ()
SubTotal 1260 1260
2 Deoghar JH-22-001-026-002/59
(Sarsa) 		3422001000NRG23081020221054783 08/10/2022 SANTOSH KUMAR SUMAN 3422001WL047982 SANTOSH KUMAR SUMAN 00089 CBIN0284873 1260 1260 Processed 14/10/2022 5558535604 SANTOSH KUMAR SUMAN ()
SubTotal 1260 1260
3 Deoghar JH-22-001-026-001/202
(Sarsa) 		3422001000NRG23081020221054791 08/10/2022 SAHINA PRAWEEN 3422001WL047984 SAHINA PRAWEEN 00354 PUNB0142220 1260 1260 Processed 14/10/2022 5558535605 SAHINA PRAWEEN ()
SubTotal 1260 1260
4 Deoghar JH-22-001-026-001/24
(Sarsa) 		3422001000NRG23081020221054793 08/10/2022 MAJID ANSARI 3422001WL047984 MAJID ANSARI 00415 SBIN0006653 1260 1260 Processed 14/10/2022 5558535607 MR MAJID ANSARI ()
5 Deoghar JH-22-001-026-001/26
(Sarsa) 		3422001000NRG23081020221054795 08/10/2022 KAYUM ANSARI 3422001WL047984 KAYUM ANSARI 00415 SBIN0006653 1260 1260 Processed 14/10/2022 5558535606 MR KAYUM ANSARI ()
6 Deoghar JH-22-001-026-007/152
(Sarsa) 		3422001000NRG23081020221054789 08/10/2022 MAHESHWAR MANJHI 3422001WL047983 MAHESHWAR MANJHI 00415 SBIN0006653 1260 1260 Processed 14/10/2022 5558535608 MR MAHESHWAR MANJHI ()
SubTotal 3780 3780
7 Deoghar JH-22-001-026-002/77-A
(Sarsa) 		3422001000NRG23081020221054784 08/10/2022 RINA DEVI 3422001WL047982 RINA DEVI 00415 SBIN0016663 1260 1260 Processed 14/10/2022 5558535609 MRS RINA DEVI ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001026_081022FTO_325021 BANK OF INDIA BKID0005914 JASIDIH 1260
2 Deoghar JH3422001026_081022FTO_325021 Central Bank Of India CBIN0284873 Jatahi More, Deoghar 1260
3 Deoghar JH3422001026_081022FTO_325021 Punjab National Bank PUNB0142220 Rk Mission Vidyapithdeoghar 1260
4 Deoghar JH3422001026_081022FTO_325021 State Bank of India SBIN0006653 JASIDIH BAZAR 3780
5 Deoghar JH3422001026_081022FTO_325021 State Bank of India SBIN0016663 Tiwari Chowk 1260

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