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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:07 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001020_300922FTO_304516
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-22-001-020-015/59
(Nawadih) 		3422001000NRG23300920221005888 30/09/2022 BINDU DEVI 3422001WL045634 BINDU DEVI 00089 CBIN0280076 1260 1260 Processed 08/10/2022 5337512517 BINDU DEVI ()
2 Deoghar JH-22-001-025-009/178
(Sangramlorhiya) 		3422001000NRG23300920221005880 30/09/2022 MUNNA MAHTO 3422001WL045633 MUNNA MAHTO 00089 CBIN0280076 1260 1260 Processed 08/10/2022 5337512518 MUNNA MAHTO ()
SubTotal 2520 2520
3 Deoghar JH-22-001-020-006/11
(Nawadih) 		3422001000NRG23300920221005879 30/09/2022 BASANT DAS 3422001WL045633 BASANT DAS 00089 CBIN0280080 1260 1260 Processed 08/10/2022 5337512519 BASANT DAS ()
4 Deoghar JH-22-001-020-015/63
(Nawadih) 		3422001000NRG23300920221005890 30/09/2022 SARITA DEVI 3422001WL045634 SARITA DEVI 00089 CBIN0280080 1260 1260 Processed 08/10/2022 5337512520 SARITA DEVI ()
SubTotal 2520 2520
5 Deoghar JH-22-001-020-015/26
(Nawadih) 		3422001000NRG23300920221005887 30/09/2022 SARITA DEVI 3422001WL045634 SARITA DEVI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5337512521 SARITA DEVI ()
SubTotal 1260 1260
6 Deoghar JH-22-001-020-002/32
(Nawadih) 		3422001000NRG23300920221005886 30/09/2022 CHUNO DEVI 3422001WL045634 CHUNO DEVI 00415 SBIN0004769 1260 1260 Processed 08/10/2022 5337512524 MRS CHUNO DEVI ()
7 Deoghar JH-22-001-025-006/341
(Sangramlorhiya) 		3422001000NRG23300920221005891 30/09/2022 DINESH DAS 3422001WL045634 DINESH DAS 00415 SBIN0004769 1260 1260 Processed 08/10/2022 5337512522 MR DINESH DAS ()
SubTotal 2520 2520
8 Deoghar JH-22-001-020-005/16
(Nawadih) 		3422001000NRG23300920221005878 30/09/2022 MANTU RAMANI 3422001WL045633 MANTU RAMANI 00695 SBIN0RRVCGB 630 630 Processed 08/10/2022 5337512523 MANTU RAMANI ()
9 Deoghar JH-22-001-020-015/63
(Nawadih) 		3422001000NRG23300920221005889 30/09/2022 VINAY RAMANI 3422001WL045634 VINAY RAMANI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337512525 VINAY RAMANI ()
SubTotal 1890 1890
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001020_300922FTO_304516 Central Bank Of India CBIN0280076 DEOGHAR 2520
2 Deoghar JH3422001020_300922FTO_304516 Central Bank Of India CBIN0280080 SATSANG NAGAR, DEOGHAR 2520
3 Deoghar JH3422001020_300922FTO_304516 Indian Bank IDIB000D550 Debpur 1260
4 Deoghar JH3422001020_300922FTO_304516 State Bank of India SBIN0004769 ROHINI 2520
5 Deoghar JH3422001020_300922FTO_304516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 630
6 Deoghar JH3422001020_300922FTO_304516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ROHINI-JRGB 1260

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