Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:30:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001022_110123APB_FTO_564055
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-22-001-022-002/123
(Punasi) 		3422001000NRG23Z100120231540519 11/01/2023 GANGADHAR PANDIT 3422001WL073948 GANGADHAR PANDIT 00048 BKID0004461 162 162 Processed 12/01/2023 S12798831 MR GANGADHAR PANDIT STATE BANK OF INDIA(508548)
2 Deoghar JH-22-001-022-002/47
(Punasi) 		3422001000NRG23Z100120231540521 11/01/2023 NAJIYA DEVI 3422001WL073948 NAJIYA DEVI 00048 BKID0004461 162 162 Processed 12/01/2023 S12798831 NAJIYA DEVI BANK OF INDIA(508505)
3 Deoghar JH-22-001-022-003/93
(Punasi) 		3422001000NRG23Z100120231540525 11/01/2023 NARESH SOREN 3422001WL073948 NARESH SOREN 00048 BKID0004461 162 162 Processed 12/01/2023 S12798831 NARESH SOREN BANK OF INDIA(508505)
4 Deoghar JH-22-001-022-003/96
(Punasi) 		3422001000NRG23Z100120231540527 11/01/2023 PANKAJ KUMAR PANDIT 3422001WL073948 PANKAJ KUMAR PANDIT 00048 BKID0004461 162 162 Processed 12/01/2023 S12798831 PANKAJ KUMAR PANDIT UCO BANK(607066)
SubTotal 648 648
5 Deoghar JH-22-001-022-002/47
(Punasi) 		3422001000NRG23Z100120231540520 11/01/2023 AADO PANDIT 3422001WL073948 AADO PANDIT 00048 BKID0005914 162 162 Processed 12/01/2023 S12798831 AADO PANDIT BANK OF INDIA(508505)
SubTotal 162 162
6 Deoghar JH-22-001-022-002/132
(Punasi) 		3422001000NRG23Z100120231540532 11/01/2023 SAHDEV KOL 3422001WL073949 SAHDEV KOL 00354 PUNB0083820 162 162 Processed 12/01/2023 S12798831 SAHDEV KOL BANK OF BARODA(606985)
SubTotal 162 162
7 Deoghar JH-22-001-022-003/94
(Punasi) 		3422001000NRG23Z100120231540526 11/01/2023 CHHOTU HEMBRAM 3422001WL073948 CHHOTU HEMBRAM 00354 PUNB0410900 162 162 Processed 12/01/2023 S12798831 CHHOTU HEMBRAM PUNJAB NATIONAL BANK(508568)
8 Deoghar JH-22-001-022-012/17
(Punasi) 		3422001000NRG23Z100120231540533 11/01/2023 SANJAY MANJHI 3422001WL073949 SANJAY MANJHI 00354 PUNB0410900 54 54 Processed 12/01/2023 S12798831 SANJAY MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
9 Deoghar JH-22-001-022-015/117
(Punasi) 		3422001000NRG23Z100120231540534 11/01/2023 CHOTU RAMA 3422001WL073949 CHOTU RAMA 00415 SBIN0016663 162 162 Processed 12/01/2023 S12798831 MR CHOTU RAMANI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 Deoghar JH-22-001-022-002/87
(Punasi) 		3422001000NRG23Z100120231540522 11/01/2023 Mohan bhokta 3422001WL073948 Mohan bhokta 00695 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12798831 Mr. MOHAN BHOKTA VANANCHAL GRAMIN BANK(607210)
11 Deoghar JH-22-001-022-003/97
(Punasi) 		3422001000NRG23Z100120231540528 11/01/2023 BADAL KUMAR PANDIT 3422001WL073948 BADAL KUMAR PANDIT 00695 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12798831 Mr. BADAL KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1674 1674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001022_110123APB_FTO_564055 BANK OF INDIA BKID0004461 DEOGHAR 648
2 Deoghar JH3422001022_110123APB_FTO_564055 BANK OF INDIA BKID0005914 JASIDIH 162
3 Deoghar JH3422001022_110123APB_FTO_564055 Punjab National Bank PUNB0083820 Deoghar 162
4 Deoghar JH3422001022_110123APB_FTO_564055 Punjab National Bank PUNB0410900 DEOGARH 216
5 Deoghar JH3422001022_110123APB_FTO_564055 State Bank of India SBIN0016663 Tiwari Chowk 162
6 Deoghar JH3422001022_110123APB_FTO_564055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 324

Download In Excel