Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:06:37 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001014_210323FTO_721431
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-22-001-014-002/32
(Kokribank) 		3422001000NRG23Z210320231931218 21/03/2023 PANESHWAR TUDU 3422001WL095319 PANESHWAR TUDU 00048 BKID0005914 108 108 Processed 22/03/2023 S37274305 PANESHWAR TUDU ()
2 Deoghar JH-22-001-014-002/38
(Kokribank) 		3422001000NRG23Z210320231931220 21/03/2023 SIWCHARAN MURMU 3422001WL095319 SIWCHARAN MURMU 00048 BKID0005914 108 108 Processed 22/03/2023 S37274305 SIWCHARAN MURMU ()
3 Deoghar JH-22-001-014-002/39
(Kokribank) 		3422001000NRG23Z210320231931221 21/03/2023 GANESH SOREN 3422001WL095319 GANESH SOREN 00048 BKID0005914 108 108 Processed 22/03/2023 S37274305 GANESH SOREN ()
4 Deoghar JH-22-001-014-005/10
(Kokribank) 		3422001000NRG23Z210320231931337 21/03/2023 GAYTRI KUMARI 3422001WL095324 GAYTRI KUMARI 00048 BKID0005914 162 162 Processed 22/03/2023 S37274305 GAYTRI KUMARI ()
5 Deoghar JH-22-001-014-009/212
(Kokribank) 		3422001000NRG23Z210320231931361 21/03/2023 KASHI YADAV 3422001WL095325 KASHI YADAV 00048 BKID0005914 108 108 Processed 22/03/2023 S37274305 KASHI YADAV ()
6 Deoghar JH-22-001-014-009/58
(Kokribank) 		3422001000NRG23Z210320231931350 21/03/2023 RADHIKA DEVI 3422001WL095324 RADHIKA DEVI 00048 BKID0005914 162 162 Processed 22/03/2023 S37274305 RADHIKA DEVI ()
7 Deoghar JH-22-001-014-009/63
(Kokribank) 		3422001000NRG23Z210320231931258 21/03/2023 JYOTI KUMARI 3422001WL095321 JYOTI KUMARI 00048 BKID0005914 108 108 Processed 22/03/2023 S37274305 JYOTI KUMARI ()
8 Deoghar JH-22-001-014-009/67
(Kokribank) 		3422001000NRG23Z210320231931262 21/03/2023 BINITA MURMU 3422001WL095321 BINITA MURMU 00048 BKID0005914 108 108 Processed 22/03/2023 S37274305 BINITA MURMU ()
9 Deoghar JH-22-001-014-009/70
(Kokribank) 		3422001000NRG23Z210320231931263 21/03/2023 LILMUNI SOREN 3422001WL095321 LILMUNI SOREN 00048 BKID0005914 108 108 Processed 22/03/2023 S37274305 LILMUNI SOREN ()
10 Deoghar JH-22-001-014-009/71
(Kokribank) 		3422001000NRG23Z210320231931264 21/03/2023 BINA DEVI 3422001WL095321 BINA DEVI 00048 BKID0005914 108 108 Processed 22/03/2023 S37274305 BINA DEVI ()
11 Deoghar JH-22-001-014-013/56
(Kokribank) 		3422001000NRG23Z210320231931234 21/03/2023 RUPESH RAY 3422001WL095320 RUPESH RAY 00048 BKID0005914 162 162 Processed 22/03/2023 S37274305 RUPESH RAY ()
SubTotal 1350 1350
12 Deoghar JH-22-001-014-014/45
(Kokribank) 		3422001000NRG23Z210320231931288 21/03/2023 HIRA KOL 3422001WL095322 HIRA KOL 00176 IDIB000J579 162 162 Processed 22/03/2023 S37274305 HIRA KOL ()
SubTotal 162 162
13 Deoghar JH-22-001-014-008/213
(Kokribank) 		3422001000NRG23Z210320231931285 21/03/2023 MD SOHEL 3422001WL095322 MD SOHEL 00468 UBIN0819000 135 135 Processed 22/03/2023 S37274305 MD SOHEL ()
SubTotal 135 135
14 Deoghar JH-22-001-014-009/312
(Kokribank) 		3422001000NRG23Z210320231931348 21/03/2023 Radhe kol 3422001WL095324 Radhe kol 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S37274305 Radhe kol ()
15 Deoghar JH-22-001-014-009/72
(Kokribank) 		3422001000NRG23Z210320231931265 21/03/2023 NIVITA DEVI 3422001WL095321 NIVITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 22/03/2023 S37274305 NIVITA DEVI ()
16 Deoghar JH-22-001-014-009/73
(Kokribank) 		3422001000NRG23Z210320231931266 21/03/2023 RANJEET KUMAR 3422001WL095321 RANJEET KUMAR 00695 SBIN0RRVCGB 108 108 Processed 22/03/2023 S37274305 RANJEET KUMAR ()
17 Deoghar JH-22-001-018-004/42-A
(Manikpur) 		3422001000NRG23Z210320231931292 21/03/2023 MURBA DEVI 3422001WL095322 MURBA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S37274305 MURBA DEVI ()
SubTotal 540 540
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001014_210323FTO_721431 BANK OF INDIA BKID0005914 JASIDIH 1350
2 Deoghar JH3422001014_210323FTO_721431 Indian Bank IDIB000J579 Jasidih 162
3 Deoghar JH3422001014_210323FTO_721431 Union Bank of India UBIN0819000 Deoghar 135
4 Deoghar JH3422001014_210323FTO_721431 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 162
5 Deoghar JH3422001014_210323FTO_721431 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 378

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