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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001008_301222FTO_539634
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-22-001-008-001/88-C
(Gwalbadia) 		3422001000NRG23Z301220221488489 30/12/2022 Mohan Yadav 3422001WL071378 Mohan Yadav 00354 PUNB0083820 162 162 Processed 31/12/2022 S99075209 Mohan Yadav ()
2 Deoghar JH-22-001-008-003/67
(Gwalbadia) 		3422001000NRG23Z301220221488490 30/12/2022 Gulabi Devi 3422001WL071378 Gulabi Devi 00354 PUNB0083820 162 162 Processed 31/12/2022 S99075209 Gulabi Devi ()
SubTotal 324 324
3 Deoghar JH-22-001-008-001/37
(Gwalbadia) 		3422001000NRG23Z301220221488488 30/12/2022 NEWAJI YADAV 3422001WL071378 NEWAJI YADAV 00415 SBIN0000064 162 162 Processed 31/12/2022 S99075209 NEWAJI YADAV ()
SubTotal 162 162
4 Deoghar JH-22-001-008-006/87
(Gwalbadia) 		3422001000NRG23Z301220221488032 30/12/2022 NAGESHWAR SINGH 3422001WL071358 NAGESHWAR SINGH 00468 UBIN0916366 162 162 Processed 31/12/2022 S99075209 NAGESHWAR SINGH ()
5 Deoghar JH-22-001-008-016/19
(Gwalbadia) 		3422001000NRG23Z301220221488040 30/12/2022 MANJU DEVI 3422001WL071359 MANJU DEVI 00468 UBIN0916366 162 162 Processed 31/12/2022 S99075209 MANJU DEVI ()
SubTotal 324 324
6 Deoghar JH-22-001-008-007/3
(Gwalbadia) 		3422001000NRG23Z301220221488037 30/12/2022 KONGRESH YADAV 3422001WL071359 KONGRESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S99075209 KONGRESH YADAV ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001008_301222FTO_539634 Punjab National Bank PUNB0083820 Deoghar 324
2 Deoghar JH3422001008_301222FTO_539634 State Bank of India SBIN0000064 DEOGHAR 162
3 Deoghar JH3422001008_301222FTO_539634 Union Bank of India UBIN0916366 DEOGHAR 324
4 Deoghar JH3422001008_301222FTO_539634 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 162

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