Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:58:38 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001012_091222FTO_482612
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-22-001-012-004/26
(Khaspeka) 		3422001000NRG23Z091220221379460 09/12/2022 Kunti Devi 3422001WL064850 Kunti Devi 00048 BKID0005923 54 54 Processed 13/12/2022 S7113990 Kunti Devi ()
SubTotal 54 54
2 Deoghar JH-22-001-012-004/26
(Khaspeka) 		3422001000NRG23Z091220221379459 09/12/2022 Balram Verma 3422001WL064850 Balram Verma 00176 IDIB000D053 54 54 Processed 13/12/2022 S7113990 Balram Verma ()
3 Deoghar JH-22-001-012-004/26
(Khaspeka) 		3422001000NRG23Z091220221379461 09/12/2022 PRABHA DEVI 3422001WL064850 PRABHA DEVI 00176 IDIB000D053 54 54 Processed 13/12/2022 S7113990 PRABHA DEVI ()
4 Deoghar JH-22-001-012-012/143-A
(Khaspeka) 		3422001000NRG23Z091220221379453 09/12/2022 Lovely Kumari 3422001WL064849 Lovely Kumari 00176 IDIB000D053 135 135 Processed 13/12/2022 S7113990 Lovely Kumari ()
5 Deoghar JH-22-001-012-012/143-A
(Khaspeka) 		3422001000NRG23Z091220221379454 09/12/2022 Lovely Kumari 3422001WL064849 Lovely Kumari 00176 IDIB000D053 27 27 Processed 13/12/2022 S7113990 Lovely Kumari ()
6 Deoghar JH-22-001-012-013/10
(Khaspeka) 		3422001000NRG23Z091220221379690 09/12/2022 ARUN KUMAR RAY 3422001WL064864 ARUN KUMAR RAY 00176 IDIB000D053 162 162 Processed 13/12/2022 S7113990 ARUN KUMAR RAY ()
SubTotal 432 432
7 Deoghar JH-22-001-012-006/213
(Khaspeka) 		3422001000NRG23Z091220221379701 09/12/2022 PAWAN KUMAR MANDAL 3422001WL064865 PAWAN KUMAR MANDAL 00462 UCBA0002475 162 162 Processed 13/12/2022 S7113990 PAWAN KUMAR MANDAL ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001012_091222FTO_482612 BANK OF INDIA BKID0005923 Kunda 54
2 Deoghar JH3422001012_091222FTO_482612 Indian Bank IDIB000D053 DEOGARH 432
3 Deoghar JH3422001012_091222FTO_482612 UCO Bank UCBA0002475 CHANDDIH 162

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