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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:10 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001022_270722FTO_124125
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-22-001-022-008/45
(Punasi) 		3422001000NRG23270720220576157 27/07/2022 MENWA DEVI 3422001WL023562 MENWA DEVI 00048 BKID0004461 1260 1260 Processed 30/07/2022 3443611475 MENWA DEVI ()
2 Deoghar JH-22-001-022-008/8
(Punasi) 		3422001000NRG23270720220576160 27/07/2022 BACHANI DEVI 3422001WL023562 BACHANI DEVI 00048 BKID0004461 1260 1260 Processed 30/07/2022 3443611474 BACHANI DEVI ()
SubTotal 2520 2520
3 Deoghar JH-22-001-022-008/43
(Punasi) 		3422001000NRG23270720220576156 27/07/2022 MANIKA DEVI 3422001WL023562 MANIKA DEVI 00354 PUNB0410900 840 840 Processed 30/07/2022 3443611477 MANIKA DEVI ()
4 Deoghar JH-22-001-022-008/91
(Punasi) 		3422001000NRG23270720220576164 27/07/2022 SUNITA DEVI 3422001WL023562 SUNITA DEVI 00354 PUNB0410900 1260 1260 Processed 30/07/2022 3443611476 SUNITA DEVI ()
SubTotal 2100 2100
5 Deoghar JH-22-001-022-008/90
(Punasi) 		3422001000NRG23270720220576163 27/07/2022 SAVITA DEVI 3422001WL023562 SAVITA DEVI 00415 SBIN0000064 1260 1260 Processed 30/07/2022 3443611478 MRS SAVITA DEVI ()
SubTotal 1260 1260
6 Deoghar JH-22-001-022-008/88
(Punasi) 		3422001000NRG23270720220576161 27/07/2022 RAHUL THAKUR 3422001WL023562 RAHUL THAKUR 00415 SBIN0004769 1260 1260 Processed 30/07/2022 3443611479 MR RAHUL THAKUR ()
SubTotal 1260 1260
7 Deoghar JH-22-001-022-008/109
(Punasi) 		3422001000NRG23270720220576153 27/07/2022 MASTE ARUN THAKUR 3422001WL023562 MASTE ARUN THAKUR 00468 UBIN0555231 1260 1260 Processed 30/07/2022 3443611481 MASTE ARUN THAKUR ()
8 Deoghar JH-22-001-022-008/89
(Punasi) 		3422001000NRG23270720220576162 27/07/2022 RAMJIT THAKUR 3422001WL023562 RAMJIT THAKUR 00468 UBIN0555231 1260 1260 Processed 30/07/2022 3443611480 RAMJIT THAKUR ()
SubTotal 2520 2520
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001022_270722FTO_124125 BANK OF INDIA BKID0004461 DEOGHAR 2520
2 Deoghar JH3422001022_270722FTO_124125 Punjab National Bank PUNB0410900 DEOGARH 2100
3 Deoghar JH3422001022_270722FTO_124125 State Bank of India SBIN0000064 DEOGHAR 1260
4 Deoghar JH3422001022_270722FTO_124125 State Bank of India SBIN0004769 ROHINI 1260
5 Deoghar JH3422001022_270722FTO_124125 Union Bank of India UBIN0555231 DEOGHAR 2520

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