Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:51 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001026_171222FTO_504714
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-22-001-026-002/1
(Sarsa) 		3422001000NRG23171220221419157 17/12/2022 yasoda devi 3422001WL067002 yasoda devi 00354 PUNB0142220 1260 1260 Processed 23/12/2022 7364988942 yasoda devi ()
2 Deoghar JH-22-001-026-003/105
(Sarsa) 		3422001000NRG23171220221419179 17/12/2022 SULOCHANA DEVI 3422001WL067008 SULOCHANA DEVI 00354 PUNB0142220 840 840 Processed 23/12/2022 7364988943 SULOCHANA DEVI ()
3 Deoghar JH-22-001-026-003/7
(Sarsa) 		3422001000NRG23171220221419184 17/12/2022 MANOJ KUMAR THAKUR 3422001WL067009 MANOJ KUMAR THAKUR 00354 PUNB0142220 1260 1260 Processed 23/12/2022 7364988941 MANOJ KUMAR THAKUR ()
SubTotal 3360 3360
4 Deoghar JH-22-001-026-006/235-A
(Sarsa) 		3422001000NRG23171220221419205 17/12/2022 DHANUSDHARI DEV 3422001WL067013 DHANUSDHARI DEV 00415 SBIN0000064 1260 1260 Processed 23/12/2022 7364988944 MR DHANUSHDHARI DEO ()
SubTotal 1260 1260
5 Deoghar JH-22-001-026-006/175
(Sarsa) 		3422001000NRG23171220221419225 17/12/2022 RUPESH DEO 3422001WL067018 RUPESH DEO 00415 SBIN0006653 1260 1260 Processed 23/12/2022 7364988945 MR RUPESH DEO ()
SubTotal 1260 1260
6 Deoghar JH-22-001-026-005/159
(Sarsa) 		3422001000NRG23171220221419192 17/12/2022 VIJAY KUMAR 3422001WL067011 VIJAY KUMAR 00415 SBIN0016663 1260 1260 Processed 23/12/2022 7364988946 MR VIJAY KUMAR ()
SubTotal 1260 1260
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001026_171222FTO_504714 Punjab National Bank PUNB0142220 Rk Mission Vidyapithdeoghar 3360
2 Deoghar JH3422001026_171222FTO_504714 State Bank of India SBIN0000064 DEOGHAR 1260
3 Deoghar JH3422001026_171222FTO_504714 State Bank of India SBIN0006653 JASIDIH BAZAR 1260
4 Deoghar JH3422001026_171222FTO_504714 State Bank of India SBIN0016663 Tiwari Chowk 1260

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