Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:26:20 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001011_120123FTO_566743
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-22-001-011-001/363
(Kenmankathi) 		3422001000NRG23Z120120231553990 12/01/2023 Vivek Das 3422001WL074566 Vivek Das 00089 CBIN0280076 162 162 Processed 13/01/2023 S30265720 Vivek Das ()
SubTotal 162 162
2 Deoghar JH-22-001-011-001/228
(Kenmankathi) 		3422001000NRG23Z120120231553988 12/01/2023 SAVITRI DEVI 3422001WL074566 SAVITRI DEVI 00415 SBIN0006653 162 162 Processed 13/01/2023 S30265720 SAVITRI DEVI ()
3 Deoghar JH-22-001-011-001/228
(Kenmankathi) 		3422001000NRG23Z120120231553989 12/01/2023 SONU DUBEY 3422001WL074566 SONU DUBEY 00415 SBIN0006653 162 162 Processed 13/01/2023 S30265720 SONU DUBEY ()
4 Deoghar JH-22-001-011-001/56
(Kenmankathi) 		3422001000NRG23Z120120231553991 12/01/2023 MAKO DEVI 3422001WL074566 MAKO DEVI 00415 SBIN0006653 162 162 Processed 13/01/2023 S30265720 MAKO DEVI ()
5 Deoghar JH-22-001-011-007/341
(Kenmankathi) 		3422001000NRG23Z120120231553980 12/01/2023 RAKESH KUMAR DAS 3422001WL074565 RAKESH KUMAR DAS 00415 SBIN0006653 162 162 Processed 13/01/2023 S30265720 RAKESH KUMAR DAS ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001011_120123FTO_566743 Central Bank Of India CBIN0280076 DEOGHAR 162
2 Deoghar JH3422001011_120123FTO_566743 State Bank of India SBIN0006653 JASIDIH BAZAR 648

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