Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:55:53 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001021_170123FTO_577908
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-22-001-021-009/98
(Pichribad) 		3422001000NRG23Z170120231574868 17/01/2023 TILOTMA DEVI 3422001WL075682 TILOTMA DEVI 00048 BKID0004461 162 162 Processed 18/01/2023 S17517193 TILOTMA DEVI ()
SubTotal 162 162
2 Deoghar JH-22-001-021-008/94
(Pichribad) 		3422001000NRG23Z170120231575440 17/01/2023 Manoj Kumar Ray 3422001WL075704 Manoj Kumar Ray 00048 BKID0004499 162 162 Processed 18/01/2023 S17517193 Manoj Kumar Ray ()
SubTotal 162 162
3 Deoghar JH-22-001-021-007/175
(Pichribad) 		3422001000NRG23Z170120231574908 17/01/2023 Anjani Devi 3422001WL075688 Anjani Devi 00176 IDIB000D550 162 162 Processed 18/01/2023 S17517193 Anjani Devi ()
4 Deoghar JH-22-001-021-007/175
(Pichribad) 		3422001000NRG23Z170120231574907 17/01/2023 Sunil Yadav 3422001WL075688 Sunil Yadav 00176 IDIB000D550 162 162 Processed 18/01/2023 S17517193 Sunil Yadav ()
5 Deoghar JH-22-001-021-008/1
(Pichribad) 		3422001000NRG23Z170120231575431 17/01/2023 PARWATI DEVI 3422001WL075704 PARWATI DEVI 00176 IDIB000D550 162 162 Processed 18/01/2023 S17517193 PARWATI DEVI ()
6 Deoghar JH-22-001-021-008/94
(Pichribad) 		3422001000NRG23Z170120231575441 17/01/2023 Sapna Devi 3422001WL075704 Sapna Devi 00176 IDIB000D550 162 162 Processed 18/01/2023 S17517193 Sapna Devi ()
SubTotal 648 648
7 Deoghar JH-22-001-021-008/93
(Pichribad) 		3422001000NRG23Z170120231575438 17/01/2023 Sanjay Sharma 3422001WL075704 Sanjay Sharma 00176 IDIB000S596 162 162 Processed 18/01/2023 S17517193 Sanjay Sharma ()
SubTotal 162 162
8 Deoghar JH-22-001-021-008/32
(Pichribad) 		3422001000NRG23Z170120231574913 17/01/2023 KALESHWAR PRASAD VERMA 3422001WL075688 KALESHWAR PRASAD VERMA 00415 SBIN0004769 162 162 Processed 18/01/2023 S17517193 KALESHWAR PRASAD VERMA ()
SubTotal 162 162
9 Deoghar JH-22-001-021-007/176
(Pichribad) 		3422001000NRG23Z170120231574909 17/01/2023 Sujit kumar Yadav 3422001WL075688 Sujit kumar Yadav 00415 SBIN0012549 162 162 Processed 18/01/2023 S17517193 Sujit kumar Yadav ()
SubTotal 162 162
10 Deoghar JH-22-001-021-008/10
(Pichribad) 		3422001000NRG23Z170120231575433 17/01/2023 RAJU RANA 3422001WL075704 RAJU RANA 00415 SBIN0013742 162 162 Rejected 18/01/2023 S17517193 No Such Account
SubTotal 162 162
11 Deoghar JH-22-001-021-008/3
(Pichribad) 		3422001000NRG23Z170120231575436 17/01/2023 JAYRAM RAI 3422001WL075704 JAYRAM RAI 00415 SBIN0017141 162 162 Processed 18/01/2023 S17517193 JAYRAM RAI ()
12 Deoghar JH-22-001-021-008/93
(Pichribad) 		3422001000NRG23Z170120231575439 17/01/2023 Khusbu Kumari 3422001WL075704 Khusbu Kumari 00415 SBIN0017141 162 162 Processed 18/01/2023 S17517193 Khusbu Kumari ()
SubTotal 324 324
13 Deoghar JH-22-001-021-007/141
(Pichribad) 		3422001000NRG23Z170120231574905 17/01/2023 PITAMBER MAHTO 3422001WL075688 PITAMBER MAHTO 00482 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17517193 PITAMBER MAHTO ()
14 Deoghar JH-22-001-021-007/115
(Pichribad) 		3422001000NRG23Z170120231574903 17/01/2023 PRATIMA DEVI 3422001WL075688 PRATIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17517193 PRATIMA DEVI ()
15 Deoghar JH-22-001-021-007/141
(Pichribad) 		3422001000NRG23Z170120231574906 17/01/2023 FUDANI DEVI 3422001WL075688 FUDANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17517193 FUDANI DEVI ()
SubTotal 486 486
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001021_170123FTO_577908 BANK OF INDIA BKID0004461 DEOGHAR 162
2 Deoghar JH3422001021_170123FTO_577908 BANK OF INDIA BKID0004499 MADHUPUR 162
3 Deoghar JH3422001021_170123FTO_577908 Indian Bank IDIB000D550 Debpur 648
4 Deoghar JH3422001021_170123FTO_577908 Indian Bank IDIB000S596 Deoghar Satsang Chowk 162
5 Deoghar JH3422001021_170123FTO_577908 State Bank of India SBIN0004769 ROHINI 162
6 Deoghar JH3422001021_170123FTO_577908 State Bank of India SBIN0012549 MADHUPUR BAZAR 162
7 Deoghar JH3422001021_170123FTO_577908 State Bank of India SBIN0013742 RBO DEOGHAR 162
8 Deoghar JH3422001021_170123FTO_577908 State Bank of India SBIN0017141 Devipur 324
9 Deoghar JH3422001021_170123FTO_577908 Vananchal Gramin Bank SBIN0RRVCGB DEODANR 162
10 Deoghar JH3422001021_170123FTO_577908 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 324

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