Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:11:27 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001022_301122FTO_460955
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-22-001-022-012/48-A
(Punasi) 		3422001000NRG23281120221318178 30/11/2022 KAMDEO RAY 3422001WL061851 KAMDEO RAY 00048 BKID0004461 1260 1260 Processed 23/12/2022 7373961756 KAMDEO RAY ()
2 Deoghar JH-22-001-022-012/74
(Punasi) 		3422001000NRG23281120221318180 30/11/2022 ROSHANI DEVI 3422001WL061851 ROSHANI DEVI 00048 BKID0004461 1260 1260 Processed 23/12/2022 7373961757 ROSHANI DEVI ()
3 Deoghar JH-22-001-022-012/74
(Punasi) 		3422001000NRG23281120221318179 30/11/2022 SAROJ KUMAR 3422001WL061851 SAROJ KUMAR 00048 BKID0004461 1260 1260 Processed 23/12/2022 7373961758 SAROJ KUMAR ()
4 Deoghar JH-22-001-022-015/12
(Punasi) 		3422001000NRG23281120221318182 30/11/2022 RANJEET KUMAR PASWAN 3422001WL061851 RANJEET KUMAR PASWAN 00048 BKID0004461 1260 1260 Processed 23/12/2022 7373961759 RANJEET KUMAR PASWAN ()
SubTotal 5040 5040
5 Deoghar JH-22-001-022-012/37
(Punasi) 		3422001000NRG23281120221318177 30/11/2022 SHIVSHANKAR RAY 3422001WL061851 SHIVSHANKAR RAY 00176 IDIB000J579 1260 1260 Processed 23/12/2022 7373961760 SHIVSHANKAR RAY ()
SubTotal 1260 1260
6 Deoghar JH-22-001-022-012/89
(Punasi) 		3422001000NRG23281120221318181 30/11/2022 Nilam Devi 3422001WL061851 Nilam Devi 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373961761 Nilam Devi ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001022_301122FTO_460955 BANK OF INDIA BKID0004461 DEOGHAR 5040
2 Deoghar JH3422001022_301122FTO_460955 Indian Bank IDIB000J579 Jasidih 1260
3 Deoghar JH3422001022_301122FTO_460955 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 1260

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