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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:53:47 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001027_010822APB_FTO_137764
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-22-001-016-017/40
() 		3422001000NRG23Z010820220617914 01/08/2022 SHANKAR MANJHI 3422001WL025835 SHANKAR MANJHI 00048 BKID0004461 162 162 Processed 29/08/2022 S83175611 SHANKAR MANJHI BANK OF INDIA(508505)
2 Deoghar JH-22-001-027-004/72
(Satarkhorpos) 		3422001000NRG23Z310720220606631 01/08/2022 DHARMENDRA MANDAL 3422001WL025025 DHARMENDRA MANDAL 00048 BKID0004461 162 162 Processed 29/08/2022 S83175611 DHARMENDRA MANDAL BANK OF INDIA(508505)
3 Deoghar JH-22-001-027-004/73
(Satarkhorpos) 		3422001000NRG23Z310720220606644 01/08/2022 MONOHAR DEVI 3422001WL025026 MONOHAR DEVI 00048 BKID0004461 162 162 Processed 29/08/2022 S83175611 MANOHAR DEVI L T I BANK OF INDIA(508505)
4 Deoghar JH-22-001-027-007/33
(Satarkhorpos) 		3422001000NRG23Z310720220606633 01/08/2022 KARTIK RAMANI 3422001WL025025 KARTIK RAMANI 00048 BKID0004461 162 162 Processed 29/08/2022 S83175611 MR KARTIK RAMANI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 Deoghar JH-22-001-016-017/42
() 		3422001000NRG23Z010820220617915 01/08/2022 AASIN MIYAN 3422001WL025835 AASIN MIYAN 00048 BKID0005915 162 162 Processed 29/08/2022 S83175611 AASIN MIYAN BANK OF INDIA(508505)
SubTotal 162 162
6 Deoghar JH-22-001-016-017/37
() 		3422001000NRG23Z010820220617912 01/08/2022 JAHIM MIYA 3422001WL025835 JAHIM MIYA 00048 BKID0005923 162 162 Processed 29/08/2022 S83175611 JAHIM MIAN BANK OF INDIA(508505)
7 Deoghar JH-22-001-016-017/5
() 		3422001000NRG23Z010820220617917 01/08/2022 BIRANCHI YADAV 3422001WL025835 BIRANCHI YADAV 00048 BKID0005923 162 162 Processed 29/08/2022 S83175611 BIRANCHI YADAV BANK OF INDIA(508505)
SubTotal 324 324
8 Deoghar JH-22-001-016-017/14
() 		3422001000NRG23Z010820220617910 01/08/2022 KASIM MIYA 3422001WL025835 KASIM MIYA 00354 PUNB0083820 162 162 Processed 29/08/2022 S83175611 KASIM MIA PUNJAB NATIONAL BANK(508568)
9 Deoghar JH-22-001-016-017/38
() 		3422001000NRG23Z010820220617913 01/08/2022 SULTAN MIYA 3422001WL025835 SULTAN MIYA 00354 PUNB0083820 162 162 Processed 29/08/2022 S83175611 SULTAN MIAN PUNJAB NATIONAL BANK(508568)
10 Deoghar JH-22-001-016-017/49
() 		3422001000NRG23Z010820220617916 01/08/2022 PARMESOWAR MAHTO 3422001WL025835 PARMESOWAR MAHTO 00354 PUNB0083820 162 162 Processed 29/08/2022 S83175611 PARMESHWAR MAHTO S/O MANGAN M PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
11 Deoghar JH-22-001-027-007/33
(Satarkhorpos) 		3422001000NRG23Z310720220606634 01/08/2022 PAWAN KR RAMANI 3422001WL025025 PAWAN KR RAMANI 00468 UBIN0555231 162 162 Processed 29/08/2022 S83175611 PAWAN KR RAMANI SO KARTIK RAMANI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001027_010822APB_FTO_137764 BANK OF INDIA BKID0004461 DEOGHAR 648
2 Deoghar JH3422001027_010822APB_FTO_137764 BANK OF INDIA BKID0005915 BAIDHYANATH DHAM 162
3 Deoghar JH3422001027_010822APB_FTO_137764 BANK OF INDIA BKID0005923 Kunda 324
4 Deoghar JH3422001027_010822APB_FTO_137764 Punjab National Bank PUNB0083820 Deoghar 486
5 Deoghar JH3422001027_010822APB_FTO_137764 Union Bank of India UBIN0555231 DEOGHAR 162

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