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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:17:16 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001002_200123APB_FTO_584902
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-22-001-002-002/27
(Baswaria) 		3422001000NRG23200120231594412 20/01/2023 PRADHAN HEMBREM 3422001WL076619 PRADHAN HEMBREM 00045 BARB0DEOGHA 1260 1260 Processed 27/01/2023 8196822812 PRADHAN HEMBRAM LT LADO HEMBRAM BANK OF BARODA(606985)
2 Deoghar JH-22-001-002-002/95
(Baswaria) 		3422001000NRG23200120231594414 20/01/2023 MR RAJENDRA PANDIT 3422001WL076619 MR RAJENDRA PANDIT 00045 BARB0DEOGHA 1260 1260 Processed 27/01/2023 8196822810 RAJENDRA PANDIT PUNJAB NATIONAL BANK(508568)
3 Deoghar JH-22-001-002-003/186
(Baswaria) 		3422001000NRG23200120231592469 20/01/2023 JAGESHWAR PANDIT 3422001WL076553 JAGESHWAR PANDIT 00045 BARB0DEOGHA 1260 1260 Processed 27/01/2023 8196822813 JAGESHWAR PANDIT PANDIT BANK OF BARODA(606985)
4 Deoghar JH-22-001-002-003/27
(Baswaria) 		3422001000NRG23200120231592463 20/01/2023 PRAMILA DEVI 3422001WL076550 PRAMILA DEVI 00045 BARB0DEOGHA 210 210 Processed 27/01/2023 8196822814 PRAMILA DEVI WO MANU PANDIT BANK OF BARODA(606985)
5 Deoghar JH-22-001-002-013/83
(Baswaria) 		3422001000NRG23200120231594425 20/01/2023 Nasima bibi 3422001WL076620 Nasima bibi 00045 BARB0DEOGHA 1260 1260 Processed 27/01/2023 8196822815 Nasima Bibi BANK OF BARODA(606985)
SubTotal 5250 5250
6 Deoghar JH-22-001-002-002/108
(Baswaria) 		3422001000NRG23200120231594409 20/01/2023 MANI RAY 3422001WL076619 MANI RAY 00176 IDIB000D053 1260 1260 Processed 27/01/2023 8196822820 Mrs. MANI RAY INDIAN BANK(607105)
7 Deoghar JH-22-001-002-002/6
(Baswaria) 		3422001000NRG23200120231592467 20/01/2023 TETU PANDIT 3422001WL076552 TETU PANDIT 00176 IDIB000D053 1260 1260 Processed 27/01/2023 8196822819 Mr. TETU PANDIT INDIAN BANK(607105)
8 Deoghar JH-22-001-002-002/71
(Baswaria) 		3422001000NRG23200120231594413 20/01/2023 MANJU DEVI 3422001WL076619 MANJU DEVI 00176 IDIB000D053 1260 1260 Processed 27/01/2023 8196822821 Mrs. Manju Devi INDIAN BANK(607105)
SubTotal 3780 3780
9 Deoghar JH-22-001-002-013/83
(Baswaria) 		3422001000NRG23200120231594424 20/01/2023 Jalim ansari 3422001WL076620 Jalim ansari 00415 SBIN0003033 1260 1260 Processed 27/01/2023 8196822816 JALIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
10 Deoghar JH-22-001-002-002/131
(Baswaria) 		3422001000NRG23200120231594411 20/01/2023 BABULAL BASKI 3422001WL076619 BABULAL BASKI 00415 SBIN0017141 1260 1260 Processed 27/01/2023 8196822817 MR BABULAL BASKI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
11 Deoghar JH-22-001-002-002/125
(Baswaria) 		3422001000NRG23200120231594410 20/01/2023 Doman pandit 3422001WL076619 Doman pandit 00415 SBIN0017150 1260 1260 Processed 27/01/2023 8196822818 Mr. DOMAN PANDIT INDIAN BANK(607105)
SubTotal 1260 1260
12 Deoghar JH-22-001-002-003/186
(Baswaria) 		3422001000NRG23200120231592470 20/01/2023 LILAVATI DEVI 3422001WL076553 LILAVATI DEVI 00462 UCBA0002475 1260 1260 Processed 27/01/2023 8196822811 LILAVATI DEVI ,W/O JAGESHWAR PANDIT UCO BANK(607066)
SubTotal 1260 1260
Total 14070 14070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001002_200123APB_FTO_584902 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 5250
2 Deoghar JH3422001002_200123APB_FTO_584902 Indian Bank IDIB000D053 DEOGARH 3780
3 Deoghar JH3422001002_200123APB_FTO_584902 State Bank of India SBIN0003033 MADHUPUR 1260
4 Deoghar JH3422001002_200123APB_FTO_584902 State Bank of India SBIN0017141 Devipur 1260
5 Deoghar JH3422001002_200123APB_FTO_584902 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 1260
6 Deoghar JH3422001002_200123APB_FTO_584902 UCO Bank UCBA0002475 CHANDDIH 1260

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