Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:04 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001027_140722FTO_99035
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-22-001-016-017/325
() 		3422001000NRG23140720220505612 14/07/2022 SHANKAR MANJHI 3422001WL019397 SHANKAR MANJHI 00045 BARB0MADDEO 1470 1470 Processed 25/07/2022 3304128549 SHANKAR MANJHI ()
2 Deoghar JH-22-001-016-017/326
() 		3422001000NRG23140720220505613 14/07/2022 MOHAN MAHTO 3422001WL019397 MOHAN MAHTO 00045 BARB0MADDEO 1470 1470 Processed 25/07/2022 3304128550 MOHAN MAHTO ()
SubTotal 2940 2940
3 Deoghar JH-22-001-027-004/45
(Satarkhorpos) 		3422001000NRG23140720220505618 14/07/2022 DEODHARU MANDAL 3422001WL019397 DEODHARU MANDAL 00048 BKID0004499 1470 1470 Processed 25/07/2022 3304128551 DEODHARU MANDAL ()
SubTotal 1470 1470
4 Deoghar JH-22-001-016-017/12
() 		3422001000NRG23140720220505608 14/07/2022 SUMITA DAS 3422001WL019397 SUMITA DAS 00048 BKID0004761 1470 1470 Processed 25/07/2022 3304128553 SUMITA DAS ()
5 Deoghar JH-22-001-016-017/46
() 		3422001000NRG23140720220505614 14/07/2022 RAJESH MAHTO 3422001WL019397 RAJESH MAHTO 00048 BKID0004761 1470 1470 Processed 25/07/2022 3304128552 RAJESH MAHTO ()
SubTotal 2940 2940
6 Deoghar JH-22-001-016-017/61
() 		3422001000NRG23140720220505615 14/07/2022 AJAD MIYA 3422001WL019397 AJAD MIYA 00048 BKID0005861 1470 1470 Processed 25/07/2022 3304128554 AJAD MIYA ()
SubTotal 1470 1470
7 Deoghar JH-22-001-016-017/10
() 		3422001000NRG23140720220505607 14/07/2022 MUNNI DEVI 3422001WL019397 MUNNI DEVI 00048 BKID0005862 1470 1470 Processed 25/07/2022 3304128558 MUNNI DEVI ()
8 Deoghar JH-22-001-016-017/3
() 		3422001000NRG23140720220505611 14/07/2022 JAMUM BIBI 3422001WL019397 JAMUM BIBI 00048 BKID0005862 1470 1470 Processed 25/07/2022 3304128556 JAMUM BIBI ()
9 Deoghar JH-22-001-016-017/63
() 		3422001000NRG23140720220505616 14/07/2022 MAKSUD ANSARI 3422001WL019397 MAKSUD ANSARI 00048 BKID0005862 1470 1470 Processed 25/07/2022 3304128555 MAKSUD ANSARI ()
10 Deoghar JH-22-001-016-017/9
() 		3422001000NRG23140720220505617 14/07/2022 MOHAN MANJHI 3422001WL019397 MOHAN MANJHI 00048 BKID0005862 1470 1470 Processed 25/07/2022 3304128557 MOHAN MANJHI ()
SubTotal 5880 5880
11 Deoghar JH-22-001-016-017/18
() 		3422001000NRG23140720220505609 14/07/2022 JHALKI DEVI 3422001WL019397 JHALKI DEVI 00415 SBIN0016778 1470 1470 Processed 25/07/2022 3304128559 MRS SHAMSUN NISHA ()
SubTotal 1470 1470
12 Deoghar JH-22-001-016-017/19
() 		3422001000NRG23140720220505610 14/07/2022 MUNA DEVI 3422001WL019397 MUNA DEVI 00468 UBIN0539813 1470 1470 Processed 25/07/2022 3304128560 MUNA DEVI ()
SubTotal 1470 1470
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001027_140722FTO_99035 Bank of Baroda BARB0MADDEO MADHUPUR 2940
2 Deoghar JH3422001027_140722FTO_99035 BANK OF INDIA BKID0004499 MADHUPUR 1470
3 Deoghar JH3422001027_140722FTO_99035 BANK OF INDIA BKID0004761 SIHODIH 2940
4 Deoghar JH3422001027_140722FTO_99035 BANK OF INDIA BKID0005861 GANDEY 1470
5 Deoghar JH3422001027_140722FTO_99035 BANK OF INDIA BKID0005862 BENGABAD 5880
6 Deoghar JH3422001027_140722FTO_99035 State Bank of India SBIN0016778 BENGABAD 1470
7 Deoghar JH3422001027_140722FTO_99035 Union Bank of India UBIN0539813 BENGABAD 1470

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