Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:14 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001017_270822FTO_207536
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-22-001-017-002/191
(Mahtodih Udaypura) 		3422001000NRG22170820221407637 27/08/2022 CHAMPA DEVI 3422001WL0144680 CHAMPA DEVI 00048 BKID0005914 1350 1350 Processed 02/09/2022 4394782435 CHAMPA DEVI ()
2 Deoghar JH-22-001-017-002/191
(Mahtodih Udaypura) 		3422001000NRG22170820221407638 27/08/2022 CHAMPA DEVI 3422001WL0144680 CHAMPA DEVI 00048 BKID0005914 900 900 Processed 02/09/2022 4394782436 CHAMPA DEVI ()
3 Deoghar JH-22-001-017-002/191
(Mahtodih Udaypura) 		3422001000NRG22170820221407640 27/08/2022 CHAMPA DEVI 3422001WL0144680 CHAMPA DEVI 00048 BKID0005914 1350 1350 Processed 02/09/2022 4394782437 CHAMPA DEVI ()
4 Deoghar JH-22-001-017-002/191
(Mahtodih Udaypura) 		3422001000NRG22170820221407642 27/08/2022 CHAMPA DEVI 3422001WL0144680 CHAMPA DEVI 00048 BKID0005914 1350 1350 Processed 02/09/2022 4394782438 CHAMPA DEVI ()
5 Deoghar JH-22-001-017-002/191
(Mahtodih Udaypura) 		3422001000NRG22170820221407644 27/08/2022 CHAMPA DEVI 3422001WL0144680 CHAMPA DEVI 00048 BKID0005914 1350 1350 Processed 02/09/2022 4394782439 CHAMPA DEVI ()
SubTotal 6300 6300
6 Deoghar JH-22-001-017-002/191
(Mahtodih Udaypura) 		3422001000NRG22170820221407636 27/08/2022 BHUDEO PASWAN 3422001WL0144680 BHUDEO PASWAN 00415 SBIN0004769 1350 1350 Processed 02/09/2022 4394782441 MR BHUDEV PASWAN ()
7 Deoghar JH-22-001-017-002/191
(Mahtodih Udaypura) 		3422001000NRG22170820221407643 27/08/2022 BHUDEO PASWAN 3422001WL0144680 BHUDEO PASWAN 00415 SBIN0004769 1350 1350 Processed 02/09/2022 4394782440 MR BHUDEV PASWAN ()
8 Deoghar JH-22-001-017-002/191
(Mahtodih Udaypura) 		3422001000NRG22170820221407641 27/08/2022 BHUDEO PASWAN 3422001WL0144680 BHUDEO PASWAN 00415 SBIN0004769 1350 1350 Processed 02/09/2022 4394782442 MR BHUDEV PASWAN ()
9 Deoghar JH-22-001-017-002/191
(Mahtodih Udaypura) 		3422001000NRG22170820221407639 27/08/2022 BHUDEO PASWAN 3422001WL0144680 BHUDEO PASWAN 00415 SBIN0004769 1350 1350 Processed 02/09/2022 4394782443 MR BHUDEV PASWAN ()
10 Deoghar JH-22-001-017-003/166
(Mahtodih Udaypura) 		3422001000NRG22050720221387141 27/08/2022 BALESHWAR KUMAR DEO 3422001WL0144384 BALESHWAR KUMAR DEO 00415 SBIN0004769 1350 1350 Processed 02/09/2022 4394782445 MR BALESHWAR KUMAR DEO ()
11 Deoghar JH-22-001-017-003/166
(Mahtodih Udaypura) 		3422001000NRG22050720221387142 27/08/2022 BALESHWAR KUMAR DEO 3422001WL0144384 BALESHWAR KUMAR DEO 00415 SBIN0004769 1350 1350 Processed 02/09/2022 4394782446 MR BALESHWAR KUMAR DEO ()
12 Deoghar JH-22-001-017-003/166
(Mahtodih Udaypura) 		3422001000NRG22050420221314271 27/08/2022 BALESHWAR KUMAR DEO 3422001WL0143520 BALESHWAR KUMAR DEO 00415 SBIN0004769 1350 1350 Processed 02/09/2022 4394782444 MR BALESHWAR KUMAR DEO ()
13 Deoghar JH-22-001-017-003/166
(Mahtodih Udaypura) 		3422001000NRG22050720221387138 27/08/2022 BALESHWAR KUMAR DEO 3422001WL0144384 BALESHWAR KUMAR DEO 00415 SBIN0004769 1350 1350 Processed 02/09/2022 4394782447 MR BALESHWAR KUMAR DEO ()
14 Deoghar JH-22-001-017-003/166
(Mahtodih Udaypura) 		3422001000NRG22220720221387696 27/08/2022 BALESHWAR KUMAR DEO 3422001WL0144455 BALESHWAR KUMAR DEO 00415 SBIN0004769 1350 1350 Processed 02/09/2022 4394782448 MR BALESHWAR KUMAR DEO ()
SubTotal 12150 12150
15 Deoghar JH-22-001-017-003/21
(Mahtodih Udaypura) 		3422001000NRG22050720221387139 27/08/2022 RENU DEVI 3422001WL0144384 RENU DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394782449 RENU DEVI ()
16 Deoghar JH-22-001-017-003/21
(Mahtodih Udaypura) 		3422001000NRG22050720221387140 27/08/2022 RENU DEVI 3422001WL0144384 RENU DEVI 00695 SBIN0RRVCGB 900 900 Processed 02/09/2022 4394782450 RENU DEVI ()
SubTotal 2250 2250
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001017_270822FTO_207536 BANK OF INDIA BKID0005914 JASIDIH 6300
2 Deoghar JH3422001017_270822FTO_207536 State Bank of India SBIN0004769 ROHINI 12150
3 Deoghar JH3422001017_270822FTO_207536 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ROHINI-JRGB 2250

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