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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:35:16 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001027_291022FTO_384544
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-22-001-027-006/11
(Satarkhorpos) 		3422001000NRG23291020221160233 29/10/2022 BINAY KUMAR MISHRA 3422001WL053612 BINAY KUMAR MISHRA 00048 BKID0004461 1260 1260 Processed 02/11/2022 6091214425 BINAY KUMAR MISHRA ()
SubTotal 1260 1260
2 Deoghar JH-22-001-027-002/22
(Satarkhorpos) 		3422001000NRG23291020221160231 29/10/2022 SARITA DAVI 3422001WL053612 SARITA DAVI 00048 BKID0004761 1470 1470 Processed 02/11/2022 6091214426 SARITA DAVI ()
SubTotal 1470 1470
3 Deoghar JH-22-001-027-006/9
(Satarkhorpos) 		3422001000NRG23291020221160235 29/10/2022 BRAHAMCHARI RAJ KUMAR 3422001WL053612 BRAHAMCHARI RAJ KUMAR 00165 IBKL0000728 1260 1260 Processed 02/11/2022 6091214427 BRAHAMCHARI RAJ KUMAR ()
SubTotal 1260 1260
4 Deoghar JH-22-001-027-006/10
(Satarkhorpos) 		3422001000NRG23291020221160232 29/10/2022 ABHISHEK KUMAR MISHRA 3422001WL053612 ABHISHEK KUMAR MISHRA 00176 IDIB000S596 1260 1260 Processed 02/11/2022 6091214428 ABHISHEK KUMAR MISHRA ()
SubTotal 1260 1260
5 Deoghar JH-22-001-027-006/13
(Satarkhorpos) 		3422001000NRG23291020221160234 29/10/2022 VIDYATAMA DEVI 3422001WL053612 VIDYATAMA DEVI 00415 SBIN0003415 1260 1260 Processed 02/11/2022 6091214429 MRS VIDYATAMA DEVI ()
SubTotal 1260 1260
6 Deoghar JH-22-001-016-017/2
() 		3422001000NRG23291020221160229 29/10/2022 KUSIYA DEVI 3422001WL053612 KUSIYA DEVI 00415 SBIN0012549 1470 1470 Processed 02/11/2022 6091214430 MRS SHAHNAZ TABASSUM ()
SubTotal 1470 1470
7 Deoghar JH-22-001-016-017/34
() 		3422001000NRG23291020221160230 29/10/2022 ASHA DEVI 3422001WL053612 ASHA DEVI 00468 UBIN0545422 1470 1470 Processed 02/11/2022 6091214431 ASHA DEVI ()
SubTotal 1470 1470
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001027_291022FTO_384544 BANK OF INDIA BKID0004461 DEOGHAR 1260
2 Deoghar JH3422001027_291022FTO_384544 BANK OF INDIA BKID0004761 SIHODIH 1470
3 Deoghar JH3422001027_291022FTO_384544 IDBI Bank IBKL0000728 DEOGHAR 1260
4 Deoghar JH3422001027_291022FTO_384544 Indian Bank IDIB000S596 Deoghar Satsang Chowk 1260
5 Deoghar JH3422001027_291022FTO_384544 State Bank of India SBIN0003415 DEOGHAR BAZAR 1260
6 Deoghar JH3422001027_291022FTO_384544 State Bank of India SBIN0012549 MADHUPUR BAZAR 1470
7 Deoghar JH3422001027_291022FTO_384544 Union Bank of India UBIN0545422 CHAPUADIH 1470

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