Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:55:52 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001022_310323APB_FTO_750603
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-22-001-022-002/24
(Punasi) 		3422001000NRG23Z300320231997461 31/03/2023 SUDIN MANJHI 3422001WL097945 SUDIN MANJHI 00048 BKID0004461 162 162 Processed 02/04/2023 S29003768 SUDIN MANJHI L T I BANK OF INDIA(508505)
2 Deoghar JH-22-001-022-012/74
(Punasi) 		3422001000NRG23Z300320231997477 31/03/2023 SAROJ KUMAR 3422001WL097947 SAROJ KUMAR 00048 BKID0004461 81 81 Processed 02/04/2023 S29003768 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 243 243
3 Deoghar JH-22-001-022-012/198
(Punasi) 		3422001000NRG23Z300320231997471 31/03/2023 ROSHAN MAHANAMA 3422001WL097946 ROSHAN MAHANAMA 00415 SBIN0000064 162 162 Processed 02/04/2023 S29003768 ROSHAN MAHANAMA BANK OF BARODA(606985)
4 Deoghar JH-22-001-022-012/198
(Punasi) 		3422001000NRG23Z300320231997472 31/03/2023 ROSHAN MAHANAMA 3422001WL097946 ROSHAN MAHANAMA 00415 SBIN0000064 81 81 Processed 02/04/2023 S29003768 ROSHAN MAHANAMA BANK OF BARODA(606985)
SubTotal 243 243
5 Deoghar JH-22-001-022-012/58
(Punasi) 		3422001000NRG23Z300320231997474 31/03/2023 RAJESH KUMAR RAY 3422001WL097946 RAJESH KUMAR RAY 00415 SBIN0005535 162 162 Processed 02/04/2023 S29003768 RAJESH KUMAR RAY BANK OF BARODA(606985)
SubTotal 162 162
6 Deoghar JH-22-001-022-012/197
(Punasi) 		3422001000NRG23Z300320231997470 31/03/2023 GAUTAM KUMAR RAY 3422001WL097946 GAUTAM KUMAR RAY 00415 SBIN0012549 162 162 Processed 02/04/2023 S29003768 MR GAUTAM KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 162 162
7 Deoghar JH-22-001-022-003/100
(Punasi) 		3422001000NRG23Z300320231997480 31/03/2023 MOTI LAL MARANDI 3422001WL097948 MOTI LAL MARANDI 00482 SBIN0RRVCGB 27 27 Processed 02/04/2023 S29003768 Mr. MOTI LAL MARANDI VANANCHAL GRAMIN BANK(607210)
8 Deoghar JH-22-001-022-003/70
(Punasi) 		3422001000NRG23Z300320231997458 31/03/2023 KARU MARANDI 3422001WL097944 KARU MARANDI 00482 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003768 Mr. KARU MARANDI VANANCHAL GRAMIN BANK(607210)
9 Deoghar JH-22-001-022-012/19
(Punasi) 		3422001000NRG23Z300320231997469 31/03/2023 SRI KANT RAY 3422001WL097946 SRI KANT RAY 00482 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003768 SRIKANT RAY PUNJAB NATIONAL BANK(508568)
10 Deoghar JH-22-001-022-012/89
(Punasi) 		3422001000NRG23Z300320231997478 31/03/2023 Bijay Kumar Roy 3422001WL097947 Bijay Kumar Roy 00482 SBIN0RRVCGB 81 81 Processed 02/04/2023 S29003768 MR BIJAY KUMAR RAY STATE BANK OF INDIA(508548)
11 Deoghar JH-22-001-022-003/121
(Punasi) 		3422001000NRG23Z300320231997457 31/03/2023 ANNU MURMU 3422001WL097944 ANNU MURMU 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003768 Mr. Annu Murmu INDIAN BANK(607105)
SubTotal 594 594
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001022_310323APB_FTO_750603 BANK OF INDIA BKID0004461 DEOGHAR 243
2 Deoghar JH3422001022_310323APB_FTO_750603 State Bank of India SBIN0000064 DEOGHAR 243
3 Deoghar JH3422001022_310323APB_FTO_750603 State Bank of India SBIN0005535 CHITRA 162
4 Deoghar JH3422001022_310323APB_FTO_750603 State Bank of India SBIN0012549 MADHUPUR BAZAR 162
5 Deoghar JH3422001022_310323APB_FTO_750603 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 432
6 Deoghar JH3422001022_310323APB_FTO_750603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 162

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