Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:04:01 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001027_221222FTO_517388
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-22-001-027-006/11
(Satarkhorpos) 		3422001000NRG23Z181220221423144 22/12/2022 BINAY KUMAR MISHRA 3422001WL067176 BINAY KUMAR MISHRA 00048 BKID0004461 162 162 Processed 23/12/2022 S68841966 BINAY KUMAR MISHRA ()
SubTotal 162 162
2 Deoghar JH-22-001-027-006/9
(Satarkhorpos) 		3422001000NRG23Z181220221423146 22/12/2022 BRAHAMCHARI RAJ KUMAR 3422001WL067176 BRAHAMCHARI RAJ KUMAR 00165 IBKL0000728 162 162 Processed 23/12/2022 S68841966 BRAHAMCHARI RAJ KUMAR ()
SubTotal 162 162
3 Deoghar JH-22-001-027-006/10
(Satarkhorpos) 		3422001000NRG23Z181220221423143 22/12/2022 ABHISHEK KUMAR MISHRA 3422001WL067176 ABHISHEK KUMAR MISHRA 00176 IDIB000S596 162 162 Processed 23/12/2022 S68841966 ABHISHEK KUMAR MISHRA ()
SubTotal 162 162
4 Deoghar JH-22-001-016-017/2
() 		3422001000NRG23Z181220221423149 22/12/2022 KUSIYA DEVI 3422001WL067177 KUSIYA DEVI 00415 SBIN0012549 189 189 Processed 23/12/2022 S68841966 KUSIYA DEVI ()
SubTotal 189 189
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001027_221222FTO_517388 BANK OF INDIA BKID0004461 DEOGHAR 162
2 Deoghar JH3422001027_221222FTO_517388 IDBI Bank IBKL0000728 DEOGHAR 162
3 Deoghar JH3422001027_221222FTO_517388 Indian Bank IDIB000S596 Deoghar Satsang Chowk 162
4 Deoghar JH3422001027_221222FTO_517388 State Bank of India SBIN0012549 MADHUPUR BAZAR 189

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