Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:56:51 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001022_270123FTO_601658
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-22-001-022-002/51
(Punasi) 		3422001000NRG23270120231626354 27/01/2023 RAMESH MANJHI 3422001WL078184 RAMESH MANJHI 00048 BKID0004461 1260 1260 Processed 02/02/2023 8375179024 RAMESH MANJHI ()
SubTotal 1260 1260
2 Deoghar JH-22-001-022-002/37
(Punasi) 		3422001000NRG23270120231626379 27/01/2023 KODI MANJHI 3422001WL078185 KODI MANJHI 00048 BKID0005914 1260 1260 Processed 02/02/2023 8375179025 KODI MANJHI ()
SubTotal 1260 1260
3 Deoghar JH-22-001-022-008/51
(Punasi) 		3422001000NRG23220120231604129 27/01/2023 BIRMA DEVI 3422001WL077077 BIRMA DEVI 00354 PUNB0083820 840 840 Processed 02/02/2023 8375179026 BIRMA DEVI ()
SubTotal 840 840
4 Deoghar JH-22-001-022-008/43
(Punasi) 		3422001000NRG23220120231604126 27/01/2023 MANIKA DEVI 3422001WL077077 MANIKA DEVI 00354 PUNB0410900 420 420 Processed 02/02/2023 8375179027 MANIKA DEVI ()
SubTotal 420 420
5 Deoghar JH-22-001-001-005/40
(Andhrigadar) 		3422001000NRG23220120231604155 27/01/2023 MANOHAR YADAV 3422001WL077079 MANOHAR YADAV 00415 SBIN0000064 840 840 Processed 02/02/2023 8375179030 MR MANOHAR KUMAR YADAV ()
6 Deoghar JH-22-001-022-012/106
(Punasi) 		3422001000NRG23220120231604143 27/01/2023 SANJAY KUMAR RAY 3422001WL077078 SANJAY KUMAR RAY 00415 SBIN0000064 1260 1260 Processed 02/02/2023 8375179029 MR SANJAY KUMAR RAY ()
7 Deoghar JH-22-001-022-012/59
(Punasi) 		3422001000NRG23270120231626363 27/01/2023 SUBODH KUMAR ROY 3422001WL078184 SUBODH KUMAR ROY 00415 SBIN0000064 1260 1260 Processed 02/02/2023 8375179028 MR SUBODH KUMAR RAY ()
SubTotal 3360 3360
8 Deoghar JH-22-001-022-012/199
(Punasi) 		3422001000NRG23270120231626358 27/01/2023 LAKHAN KUMAR RAY 3422001WL078184 LAKHAN KUMAR RAY 00415 SBIN0004769 1260 1260 Processed 02/02/2023 8375179031 MISS LAKHAN KUMAR RAY ()
SubTotal 1260 1260
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001022_270123FTO_601658 BANK OF INDIA BKID0004461 DEOGHAR 1260
2 Deoghar JH3422001022_270123FTO_601658 BANK OF INDIA BKID0005914 JASIDIH 1260
3 Deoghar JH3422001022_270123FTO_601658 Punjab National Bank PUNB0083820 Deoghar 840
4 Deoghar JH3422001022_270123FTO_601658 Punjab National Bank PUNB0410900 DEOGARH 420
5 Deoghar JH3422001022_270123FTO_601658 State Bank of India SBIN0000064 DEOGHAR 3360
6 Deoghar JH3422001022_270123FTO_601658 State Bank of India SBIN0004769 ROHINI 1260

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