Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:41 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001018_180123FTO_580458
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-22-001-018-006/10
(Manikpur) 		3422001018NRG23170120231577932 18/01/2023 CHUNCHUN MAHTO 3422001018WL075820 CHUNCHUN MAHTO 00048 BKID0004893 1470 1470 Processed 27/01/2023 8192136011 CHUNCHUN MAHTO ()
SubTotal 1470 1470
2 Deoghar JH-22-001-018-005/23
(Manikpur) 		3422001018NRG23170120231577950 18/01/2023 MUKESH MANJHI 3422001018WL075821 MUKESH MANJHI 00176 IDIB000J579 1470 1470 Processed 27/01/2023 8192136013 MUKESH MANJHI ()
3 Deoghar JH-22-001-018-007/200
(Manikpur) 		3422001018NRG23170120231577934 18/01/2023 MADAN KUMAR RAY 3422001018WL075820 MADAN KUMAR RAY 00176 IDIB000J579 1470 1470 Processed 27/01/2023 8192136012 MADAN KUMAR RAY ()
SubTotal 2940 2940
4 Deoghar JH-22-001-018-007/200
(Manikpur) 		3422001018NRG23170120231577935 18/01/2023 SAVITRI DEVI 3422001018WL075820 SAVITRI DEVI 00415 SBIN0006653 1470 1470 Processed 27/01/2023 8192136014 MRS SAVITRI DEVI ()
SubTotal 1470 1470
5 Deoghar JH-22-001-014-014/3-A
(Kokribank) 		3422001018NRG23170120231577927 18/01/2023 SANJU DEVI 3422001018WL075820 SANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192136016 SANJU DEVI ()
6 Deoghar JH-22-001-018-005/208
(Manikpur) 		3422001018NRG23170120231577930 18/01/2023 BABY KUMARI 3422001018WL075820 BABY KUMARI 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8192136015 BABY KUMARI ()
SubTotal 2730 2730
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001018_180123FTO_580458 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1470
2 Deoghar JH3422001018_180123FTO_580458 Indian Bank IDIB000J579 Jasidih 2940
3 Deoghar JH3422001018_180123FTO_580458 State Bank of India SBIN0006653 JASIDIH BAZAR 1470
4 Deoghar JH3422001018_180123FTO_580458 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 2730

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