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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:56 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001005_220822FTO_193005
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-22-001-005-006/320
(Dharwadih) 		3422001000NRG23Z220820220766870 22/08/2022 AJIT DUBEY 3422001WL032834 AJIT DUBEY 00048 BKID0005914 162 162 Processed 23/08/2022 S89723092 AJIT DUBEY ()
2 Deoghar JH-22-001-005-006/547
(Dharwadih) 		3422001000NRG23Z220820220766872 22/08/2022 Gobind Paso 3422001WL032834 Gobind Paso 00048 BKID0005914 162 162 Processed 23/08/2022 S89723092 Gobind Paso ()
3 Deoghar JH-22-001-014-003/111
(Kokribank) 		3422001000NRG23Z220820220766877 22/08/2022 Vishwanath yadav 3422001WL032834 Vishwanath yadav 00048 BKID0005914 162 162 Processed 23/08/2022 S89723092 Vishwanath yadav ()
4 Deoghar JH-22-001-014-003/112
(Kokribank) 		3422001000NRG23Z220820220766878 22/08/2022 Rajesh Kumar 3422001WL032834 Rajesh Kumar 00048 BKID0005914 162 162 Processed 23/08/2022 S89723092 Rajesh Kumar ()
5 Deoghar JH-22-001-014-003/85
(Kokribank) 		3422001000NRG23Z220820220766879 22/08/2022 Mira Devi 3422001WL032834 Mira Devi 00048 BKID0005914 162 162 Processed 23/08/2022 S89723092 Mira Devi ()
SubTotal 810 810
6 Deoghar JH-22-001-005-008/142
(Dharwadih) 		3422001000NRG23Z220820220766873 22/08/2022 Sokin Pd Mandal 3422001WL032834 Sokin Pd Mandal 00415 SBIN0004769 162 162 Processed 23/08/2022 S89723092 Sokin Pd Mandal ()
SubTotal 162 162
7 Deoghar JH-22-001-005-006/545
(Dharwadih) 		3422001000NRG23Z220820220766871 22/08/2022 Binit Kumar Tiwary 3422001WL032834 Binit Kumar Tiwary 00415 SBIN0006653 162 162 Processed 23/08/2022 S89723092 Binit Kumar Tiwary ()
8 Deoghar JH-22-001-014-003/110
(Kokribank) 		3422001000NRG23Z220820220766876 22/08/2022 Kaushalya Devi 3422001WL032834 Kaushalya Devi 00415 SBIN0006653 162 162 Processed 23/08/2022 S89723092 Kaushalya Devi ()
SubTotal 324 324
9 Deoghar JH-22-001-005-006/316
(Dharwadih) 		3422001000NRG23Z220820220766869 22/08/2022 Sudha Tiwaro 3422001WL032834 Sudha Tiwaro 00695 SBIN0RRVCGB 162 162 Processed 23/08/2022 S89723092 Sudha Tiwaro ()
10 Deoghar JH-22-001-005-013/115
(Dharwadih) 		3422001000NRG23Z220820220766875 22/08/2022 Anjana Devi 3422001WL032834 Anjana Devi 00695 SBIN0RRVCGB 162 162 Processed 23/08/2022 S89723092 Anjana Devi ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001005_220822FTO_193005 BANK OF INDIA BKID0005914 JASIDIH 810
2 Deoghar JH3422001005_220822FTO_193005 State Bank of India SBIN0004769 ROHINI 162
3 Deoghar JH3422001005_220822FTO_193005 State Bank of India SBIN0006653 JASIDIH BAZAR 324
4 Deoghar JH3422001005_220822FTO_193005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 162
5 Deoghar JH3422001005_220822FTO_193005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ROHINI-JRGB 162

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