Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:34:57 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001012_081022FTO_325879
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-22-001-012-007/127-A
(Khaspeka) 		3422001012NRG23081020221049835 08/10/2022 AJAY KUMAR JHA 3422001012WL047790 AJAY KUMAR JHA 00048 BKID0005923 1260 1260 Processed 14/10/2022 5558449677 AJAY KUMAR JHA ()
SubTotal 1260 1260
2 Deoghar JH-22-001-012-003/31-B
(Khaspeka) 		3422001012NRG23081020221049829 08/10/2022 HIMANSHU VERMA 3422001012WL047788 HIMANSHU VERMA 00176 IDIB000D053 1260 1260 Processed 14/10/2022 5558449678 HIMANSHU VERMA ()
3 Deoghar JH-22-001-012-004/111
(Khaspeka) 		3422001012NRG23081020221049845 08/10/2022 Munni Devi 3422001012WL047793 Munni Devi 00176 IDIB000D053 1260 1260 Processed 14/10/2022 5558449679 Munni Devi ()
4 Deoghar JH-22-001-012-004/81
(Khaspeka) 		3422001012NRG23081020221049850 08/10/2022 ANUPA DEVI 3422001012WL047795 ANUPA DEVI 00176 IDIB000D053 420 420 Processed 14/10/2022 5558449681 ANUPA DEVI ()
5 Deoghar JH-22-001-012-004/81
(Khaspeka) 		3422001012NRG23081020221049849 08/10/2022 ROHIT VERMA 3422001012WL047795 ROHIT VERMA 00176 IDIB000D053 420 420 Processed 14/10/2022 5558449680 ROHIT VERMA ()
6 Deoghar JH-22-001-012-012/143-A
(Khaspeka) 		3422001012NRG23081020221055187 08/10/2022 Lovely Kumari 3422001012WL048018 Lovely Kumari 00176 IDIB000D053 1260 1260 Processed 14/10/2022 5558449682 Lovely Kumari ()
SubTotal 4620 4620
7 Deoghar JH-22-001-012-011/111
(Khaspeka) 		3422001012NRG23081020221049871 08/10/2022 PREM KUMAR DAS 3422001012WL047797 PREM KUMAR DAS 00415 SBIN0003415 1260 1260 Processed 14/10/2022 5558449683 MR PREM KUMAR DAS ()
SubTotal 1260 1260
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001012_081022FTO_325879 BANK OF INDIA BKID0005923 Kunda 1260
2 Deoghar JH3422001012_081022FTO_325879 Indian Bank IDIB000D053 DEOGARH 4620
3 Deoghar JH3422001012_081022FTO_325879 State Bank of India SBIN0003415 DEOGHAR BAZAR 1260

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