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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001025_200922FTO_276133
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-22-001-017-006/274
(Mahtodih Udaypura) 		3422001000NRG23200920220934784 20/09/2022 Mintu Kumar das 3422001WL042118 Mintu Kumar das 00078 CNRB0017589 1260 1260 Processed 23/09/2022 4933488220 Mintu Kumar das ()
SubTotal 1260 1260
2 Deoghar JH-22-001-025-014/465
(Sangramlorhiya) 		3422001000NRG23200920220934798 20/09/2022 Rameshwar mandal 3422001WL042123 Rameshwar mandal 00176 IDIB000D053 1260 1260 Processed 23/09/2022 4933488221 Rameshwar mandal ()
SubTotal 1260 1260
3 Deoghar JH-22-001-025-008/261
(Sangramlorhiya) 		3422001000NRG23200920220934794 20/09/2022 GOBIND PANDIT 3422001WL042122 GOBIND PANDIT 00176 IDIB000D570 1260 1260 Processed 23/09/2022 4933488223 GOBIND PANDIT ()
4 Deoghar JH-22-001-025-014/481
(Sangramlorhiya) 		3422001000NRG23200920220934788 20/09/2022 SIKANDAR DAS 3422001WL042120 SIKANDAR DAS 00176 IDIB000D570 1260 1260 Processed 23/09/2022 4933488222 SIKANDAR DAS ()
SubTotal 2520 2520
5 Deoghar JH-22-001-025-014/481
(Sangramlorhiya) 		3422001000NRG23200920220934789 20/09/2022 PINKI DEVI 3422001WL042120 PINKI DEVI 00415 SBIN0004769 1260 1260 Processed 23/09/2022 4933488224 PINKI DEVI ()
SubTotal 1260 1260
6 Deoghar JH-22-001-025-014/454-A
(Sangramlorhiya) 		3422001000NRG23200920220934786 20/09/2022 Sarita devi 3422001WL042119 Sarita devi 00468 UBIN0916366 1260 1260 Processed 23/09/2022 4933488226 Sarita devi ()
SubTotal 1260 1260
7 Deoghar JH-22-001-025-008/261
(Sangramlorhiya) 		3422001000NRG23200920220934795 20/09/2022 FULKUMARI DEVI 3422001WL042122 FULKUMARI DEVI 00662 BDBL0001123 1260 1260 Processed 23/09/2022 4933488219 FULKUMARI DEVI ()
SubTotal 1260 1260
8 Deoghar JH-22-001-025-008/293
(Sangramlorhiya) 		3422001000NRG23200920220934792 20/09/2022 Parsuram paswan 3422001WL042121 Parsuram paswan 00695 SBIN0RRVCGB 1260 1260 Processed 23/09/2022 4933488225 Parsuram paswan ()
SubTotal 1260 1260
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001025_200922FTO_276133 Canara Bank CNRB0017589 CHITTOLORIYA 1260
2 Deoghar JH3422001025_200922FTO_276133 Indian Bank IDIB000D053 DEOGARH 1260
3 Deoghar JH3422001025_200922FTO_276133 Indian Bank IDIB000D570 Deoghar 2520
4 Deoghar JH3422001025_200922FTO_276133 State Bank of India SBIN0004769 ROHINI 1260
5 Deoghar JH3422001025_200922FTO_276133 Union Bank of India UBIN0916366 DEOGHAR 1260
6 Deoghar JH3422001025_200922FTO_276133 Bandhan Bank Limited BDBL0001123 DEOGHAR 1260
7 Deoghar JH3422001025_200922FTO_276133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ROHINI-JRGB 1260

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