Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:16:10 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001006_051122FTO_404163
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-22-001-006-005/223
(Gidhni) 		3422001006NRG23051120221189980 05/11/2022 Koshalya devi 3422001006WL055088 Koshalya devi 00177 IOBA0001579 1260 1260 Processed 27/12/2022 7438376673 Koshalya devi ()
2 Deoghar JH-22-001-006-005/224
(Gidhni) 		3422001006NRG23051120221189981 05/11/2022 Dulari devi 3422001006WL055088 Dulari devi 00177 IOBA0001579 1260 1260 Processed 27/12/2022 7438376674 Dulari devi ()
3 Deoghar JH-22-001-006-005/67
(Gidhni) 		3422001006NRG23051120221189960 05/11/2022 DEVKI DEVI 3422001006WL055083 DEVKI DEVI 00177 IOBA0001579 1260 1260 Processed 27/12/2022 7438376672 DEVKI DEVI ()
SubTotal 3780 3780
4 Deoghar JH-22-001-006-003/562
(Gidhni) 		3422001006NRG23051120221189986 05/11/2022 Bimla devi 3422001006WL055090 Bimla devi 00354 PUNB0410900 840 840 Processed 27/12/2022 7438376675 Bimla devi ()
SubTotal 840 840
5 Deoghar JH-22-001-006-008/223
(Gidhni) 		3422001006NRG23051120221189974 05/11/2022 Amit kumar 3422001006WL055085 Amit kumar 00415 SBIN0016663 1260 1260 Processed 27/12/2022 7438376676 MR AMIT KUMAR ()
SubTotal 1260 1260
6 Deoghar JH-22-001-006-005/77
(Gidhni) 		3422001006NRG23051120221189962 05/11/2022 Munaka devi 3422001006WL055083 Munaka devi 00468 UBIN0555231 1260 1260 Processed 27/12/2022 7438376677 Munaka devi ()
SubTotal 1260 1260
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001006_051122FTO_404163 Indian Overseas Bank IOBA0001579 DEOGHAR 3780
2 Deoghar JH3422001006_051122FTO_404163 Punjab National Bank PUNB0410900 DEOGARH 840
3 Deoghar JH3422001006_051122FTO_404163 State Bank of India SBIN0016663 Tiwari Chowk 1260
4 Deoghar JH3422001006_051122FTO_404163 Union Bank of India UBIN0555231 DEOGHAR 1260

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