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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:17:05 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001028_091222FTO_482834
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-22-001-028-003/27
(Shankari) 		3422001000NRG23091220221378607 09/12/2022 RINKU DEVI 3422001WL064809 RINKU DEVI 00089 CBIN0280076 1260 1260 Processed 23/12/2022 7375608900 RINKU DEVI ()
2 Deoghar JH-22-001-028-012/131
(Shankari) 		3422001000NRG23091220221378610 09/12/2022 CHAMPU DEVI 3422001WL064809 CHAMPU DEVI 00089 CBIN0280076 1260 1260 Processed 23/12/2022 7375608901 CHAMPU DEVI ()
3 Deoghar JH-22-001-028-012/32
(Shankari) 		3422001000NRG23091220221378698 09/12/2022 MOHAN YADAV 3422001WL064816 MOHAN YADAV 00089 CBIN0280076 1260 1260 Processed 23/12/2022 7375608899 MOHAN YADAV ()
4 Deoghar JH-22-001-028-012/588
(Shankari) 		3422001000NRG23091220221378613 09/12/2022 DIPAK KUMAR 3422001WL064809 DIPAK KUMAR 00089 CBIN0280076 1260 1260 Processed 23/12/2022 7375608897 DIPAK KUMAR ()
5 Deoghar JH-22-001-028-012/627
(Shankari) 		3422001000NRG23091220221378636 09/12/2022 SANTOSH KUMAR YADAV 3422001WL064811 SANTOSH KUMAR YADAV 00089 CBIN0280076 1260 1260 Processed 23/12/2022 7375608898 SANTOSH KUMAR YADAV ()
6 Deoghar JH-22-001-028-012/628
(Shankari) 		3422001000NRG23091220221378654 09/12/2022 Guria Kumari 3422001WL064812 Guria Kumari 00089 CBIN0280076 1260 1260 Processed 23/12/2022 7375608902 Guria Kumari ()
SubTotal 7560 7560
7 Deoghar JH-22-001-028-012/616
(Shankari) 		3422001000NRG23091220221378633 09/12/2022 YOGESH KUMAR 3422001WL064811 YOGESH KUMAR 00089 CBIN0284873 1260 1260 Processed 23/12/2022 7375608903 YOGESH KUMAR ()
SubTotal 1260 1260
8 Deoghar JH-22-001-028-012/616
(Shankari) 		3422001000NRG23091220221378634 09/12/2022 KUSHMI DEVI 3422001WL064811 KUSHMI DEVI 00415 SBIN0016663 1260 1260 Processed 23/12/2022 7375608904 MRS KUSHMI DEVI ()
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 JH3422001028_091222FTO_482834 Central Bank Of India CBIN0280076 DEOGHAR 7560
2 Deoghar JH3422001028_091222FTO_482834 Central Bank Of India CBIN0284873 Jatahi More, Deoghar 1260
3 Deoghar JH3422001028_091222FTO_482834 State Bank of India SBIN0016663 Tiwari Chowk 1260

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