Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001028_311222APB_FTO_541956

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-22-001-028-007/139 (Shankari)

3422001000NRG23Z311220221494499

31/12/2022

ANGIKA DEVI

3422001WL071741

ANGIKA DEVI

00048

BKID0004461

162

162

Processed

01/01/2023

S17739220

Mrs. Angika Devi

CENTRAL BANK OF INDIA(607115)

2

Deoghar

JH-22-001-028-007/271 (Shankari)

3422001000NRG23Z311220221494500

31/12/2022

GANGADHAR PANDIT

3422001WL071741

GANGADHAR PANDIT

00048

BKID0004461

162

162

Processed

01/01/2023

S17739220

GANGA DHAR PANDIT

BANK OF INDIA(508505)

SubTotal

324

324

3

Deoghar

JH-22-001-028-007/119 (Shankari)

3422001000NRG23Z311220221494497

31/12/2022

KARTIK RAM

3422001WL071741

KARTIK RAM

00089

CBIN0280076

162

162

Processed

01/01/2023

S17739220

Mr. KARTIK RAM

CENTRAL BANK OF INDIA(607115)

4

Deoghar

JH-22-001-028-007/121 (Shankari)

3422001000NRG23Z311220221494498

31/12/2022

SAMRI DEVI

3422001WL071741

SAMRI DEVI

00089

CBIN0280076

162

162

Processed

01/01/2023

S17739220

Mrs. SAMARI DEVI

CENTRAL BANK OF INDIA(607115)

5

Deoghar

JH-22-001-028-007/281 (Shankari)

3422001000NRG23Z311220221494501

31/12/2022

SURESH PANDIT

3422001WL071741

SURESH PANDIT

00089

CBIN0280076

162

162

Processed

01/01/2023

S17739220

Mr. SURESH PANDIT

CENTRAL BANK OF INDIA(607115)

6

Deoghar

JH-22-001-028-012/102 (Shankari)

3422001000NRG23Z311220221494504

31/12/2022

DIWAKAR KUMAR

3422001WL071741

DIWAKAR KUMAR

00089

CBIN0280076

162

162

Processed

01/01/2023

S17739220

Mr. DIWAKAR KUMAR

CENTRAL BANK OF INDIA(607115)

7

Deoghar

JH-22-001-028-012/89 (Shankari)

3422001000NRG23Z311220221494505

31/12/2022

PINKU DEVI

3422001WL071741

PINKU DEVI

00089

CBIN0280076

54

54

Processed

01/01/2023

S17739220

Mrs. PINKU DEVI

CENTRAL BANK OF INDIA(607115)

8

Deoghar

JH-22-001-028-013/295 (Shankari)

3422001000NRG23Z311220221494509

31/12/2022

BAHADUR PANDIT

3422001WL071742

BAHADUR PANDIT

00089

CBIN0280076

162

162

Processed

01/01/2023

S17739220

Mr. BAHADUR PANDIT

CENTRAL BANK OF INDIA(607115)

9

Deoghar

JH-22-001-028-013/350 (Shankari)

3422001000NRG23Z311220221494511

31/12/2022

ANITA DEVI

3422001WL071742

ANITA DEVI

00089

CBIN0280076

108

108

Processed

01/01/2023

S17739220

Mrs. ANITA DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

972

972

10

Deoghar

JH-22-001-028-007/595 (Shankari)

3422001000NRG23Z311220221494502

31/12/2022

RUPESH PANDIT

3422001WL071741

RUPESH PANDIT

00415

SBIN0016663

162

162

Processed

01/01/2023

S17739220

MR RUPESH PANDIT

STATE BANK OF INDIA(508548)

11

Deoghar

JH-22-001-028-007/653 (Shankari)

3422001000NRG23Z311220221494503

31/12/2022

HEMA DEVI

3422001WL071741

HEMA DEVI

00415

SBIN0016663

162

162

Processed

01/01/2023

S17739220

MRS HEMA DEVI

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

1620

1620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Deoghar	JH3422001028_311222APB_FTO_541956	BANK OF INDIA	BKID0004461	DEOGHAR	324
2	Deoghar	JH3422001028_311222APB_FTO_541956	Central Bank Of India	CBIN0280076	DEOGHAR	972
3	Deoghar	JH3422001028_311222APB_FTO_541956	State Bank of India	SBIN0016663	Tiwari Chowk	324

Download In Excel