Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:35:00 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001005_181022FTO_353387
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-22-001-005-006/176-A
(Dharwadih) 		3422001000NRG22170820221407578 18/10/2022 Digo Pujhar 3422001WL0144675 Digo Pujhar 00048 BKID0005914 1350 1350 Processed 26/10/2022 5938632978 Digo Pujhar ()
2 Deoghar JH-22-001-005-006/176-A
(Dharwadih) 		3422001000NRG22170820221407579 18/10/2022 Digo Pujhar 3422001WL0144675 Digo Pujhar 00048 BKID0005914 1350 1350 Processed 26/10/2022 5938632979 Digo Pujhar ()
3 Deoghar JH-22-001-005-006/176-A
(Dharwadih) 		3422001005NRG22130920221415200 18/10/2022 Digo Pujhar 3422001WL0144893 Digo Pujhar 00048 BKID0005914 1350 1350 Processed 26/10/2022 5938632980 Digo Pujhar ()
4 Deoghar JH-22-001-005-006/178-A
(Dharwadih) 		3422001005NRG22130920221415201 18/10/2022 Gendo Pujhar 3422001WL0144893 Gendo Pujhar 00048 BKID0005914 1350 1350 Processed 26/10/2022 5938632977 Gendo Pujhar ()
5 Deoghar JH-22-001-005-006/178-A
(Dharwadih) 		3422001000NRG22170820221407580 18/10/2022 Gendo Pujhar 3422001WL0144675 Gendo Pujhar 00048 BKID0005914 1350 1350 Processed 26/10/2022 5938632975 Gendo Pujhar ()
6 Deoghar JH-22-001-005-006/178-A
(Dharwadih) 		3422001000NRG22170820221407581 18/10/2022 Gendo Pujhar 3422001WL0144675 Gendo Pujhar 00048 BKID0005914 1350 1350 Processed 26/10/2022 5938632976 Gendo Pujhar ()
7 Deoghar JH-22-001-005-006/246
(Dharwadih) 		3422001000NRG22170820221407585 18/10/2022 SUKHADEV PUJHAR 3422001WL0144675 SUKHADEV PUJHAR 00048 BKID0005914 1350 1350 Processed 26/10/2022 5938632981 SUKHADEV PUJHAR ()
8 Deoghar JH-22-001-005-006/246
(Dharwadih) 		3422001000NRG22170820221407587 18/10/2022 SUKHADEV PUJHAR 3422001WL0144675 SUKHADEV PUJHAR 00048 BKID0005914 1350 1350 Processed 26/10/2022 5938632982 SUKHADEV PUJHAR ()
9 Deoghar JH-22-001-005-006/315
(Dharwadih) 		3422001000NRG22170820221407589 18/10/2022 Sarodi Murmu 3422001WL0144675 Sarodi Murmu 00048 BKID0005914 1350 1350 Processed 26/10/2022 5938632974 Sarodi Murmu ()
10 Deoghar JH-22-001-005-006/318
(Dharwadih) 		3422001000NRG22170820221407590 18/10/2022 Budin Hasda 3422001WL0144675 Budin Hasda 00048 BKID0005914 1350 1350 Processed 26/10/2022 5938632971 Budin Hasda ()
11 Deoghar JH-22-001-005-006/390
(Dharwadih) 		3422001000NRG22170820221407592 18/10/2022 Sarswati Kisku 3422001WL0144675 Sarswati Kisku 00048 BKID0005914 1350 1350 Processed 26/10/2022 5938632973 Sarswati Kisku ()
12 Deoghar JH-22-001-005-006/536
(Dharwadih) 		3422001000NRG22170820221407597 18/10/2022 Sarita Marandi 3422001WL0144675 Sarita Marandi 00048 BKID0005914 1350 1350 Processed 26/10/2022 5938632972 Sarita Marandi ()
13 Deoghar JH-22-001-005-007/310
(Dharwadih) 		3422001005NRG22130920221415202 18/10/2022 UMESH DAS 3422001WL0144893 UMESH DAS 00048 BKID0005914 1350 1350 Processed 26/10/2022 5938632970 UMESH DAS ()
14 Deoghar JH-22-001-005-007/310
(Dharwadih) 		3422001000NRG22170820221407600 18/10/2022 UMESH DAS 3422001WL0144675 UMESH DAS 00048 BKID0005914 1350 1350 Processed 26/10/2022 5938632967 UMESH DAS ()
15 Deoghar JH-22-001-005-007/310
(Dharwadih) 		3422001000NRG22170820221407601 18/10/2022 UMESH DAS 3422001WL0144675 UMESH DAS 00048 BKID0005914 1350 1350 Processed 26/10/2022 5938632968 UMESH DAS ()
16 Deoghar JH-22-001-005-007/310
(Dharwadih) 		3422001000NRG22170820221407602 18/10/2022 UMESH DAS 3422001WL0144675 UMESH DAS 00048 BKID0005914 1350 1350 Processed 26/10/2022 5938632969 UMESH DAS ()
SubTotal 21600 21600
17 Deoghar JH-22-001-005-006/35
(Dharwadih) 		3422001000NRG22170820221407591 18/10/2022 MATRU HANSDA 3422001WL0144675 MATRU HANSDA 00354 PUNB0410900 1350 1350 Processed 26/10/2022 5938632983 MATRU HANSDA ()
SubTotal 1350 1350
18 Deoghar JH-22-001-005-006/84
(Dharwadih) 		3422001000NRG22170820221407599 18/10/2022 Sufal Kisku 3422001WL0144675 Sufal Kisku 00415 SBIN0000064 1350 1350 Processed 26/10/2022 5938632984 MR SUFAL KISKU ()
SubTotal 1350 1350
19 Deoghar JH-22-001-005-006/84
(Dharwadih) 		3422001000NRG22170820221407598 18/10/2022 TITLI MURMU 3422001WL0144675 TITLI MURMU 00415 SBIN0004769 1350 1350 Processed 26/10/2022 5938632985 MRS TITLI MURMU ()
SubTotal 1350 1350
20 Deoghar JH-22-001-005-006/233
(Dharwadih) 		3422001000NRG22170820221407582 18/10/2022 HEMA DEVI 3422001WL0144675 HEMA DEVI 00415 SBIN0006653 1350 1350 Processed 26/10/2022 5938632986 MRS HEMA DEVI ()
21 Deoghar JH-22-001-005-006/233
(Dharwadih) 		3422001000NRG22170820221407583 18/10/2022 HEMA DEVI 3422001WL0144675 HEMA DEVI 00415 SBIN0006653 1350 1350 Processed 26/10/2022 5938632987 MRS HEMA DEVI ()
22 Deoghar JH-22-001-005-006/246
(Dharwadih) 		3422001000NRG22170820221407584 18/10/2022 Mangva Devi 3422001WL0144675 Mangva Devi 00415 SBIN0006653 1350 1350 Processed 26/10/2022 5938632992 MRS MANGVA DEVI ()
23 Deoghar JH-22-001-005-006/246
(Dharwadih) 		3422001000NRG22170820221407586 18/10/2022 Mangva Devi 3422001WL0144675 Mangva Devi 00415 SBIN0006653 1350 1350 Processed 26/10/2022 5938632993 MRS MANGVA DEVI ()
24 Deoghar JH-22-001-005-006/422
(Dharwadih) 		3422001000NRG22170820221407593 18/10/2022 Akali Devi 3422001WL0144675 Akali Devi 00415 SBIN0006653 1350 1350 Processed 26/10/2022 5938632988 MRS AKALI DEVI ()
25 Deoghar JH-22-001-005-006/422
(Dharwadih) 		3422001000NRG22170820221407594 18/10/2022 Akali Devi 3422001WL0144675 Akali Devi 00415 SBIN0006653 1350 1350 Processed 26/10/2022 5938632989 MRS AKALI DEVI ()
26 Deoghar JH-22-001-005-006/422
(Dharwadih) 		3422001000NRG22170820221407595 18/10/2022 Akali Devi 3422001WL0144675 Akali Devi 00415 SBIN0006653 1350 1350 Processed 26/10/2022 5938632990 MRS AKALI DEVI ()
27 Deoghar JH-22-001-005-006/422
(Dharwadih) 		3422001000NRG22170820221407596 18/10/2022 Akali Devi 3422001WL0144675 Akali Devi 00415 SBIN0006653 1350 1350 Processed 26/10/2022 5938632991 MRS AKALI DEVI ()
SubTotal 10800 10800
28 Deoghar JH-22-001-005-006/29
(Dharwadih) 		3422001000NRG22170820221407588 18/10/2022 MANGALI DEBI 3422001WL0144675 MANGALI DEBI 00482 SBIN0RRVCGB 1350 1350 Processed 26/10/2022 5938632994 MANGALI DEBI ()
SubTotal 1350 1350
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001005_181022FTO_353387 BANK OF INDIA BKID0005914 JASIDIH 21600
2 Deoghar JH3422001005_181022FTO_353387 Punjab National Bank PUNB0410900 DEOGARH 1350
3 Deoghar JH3422001005_181022FTO_353387 State Bank of India SBIN0000064 DEOGHAR 1350
4 Deoghar JH3422001005_181022FTO_353387 State Bank of India SBIN0004769 ROHINI 1350
5 Deoghar JH3422001005_181022FTO_353387 State Bank of India SBIN0006653 JASIDIH BAZAR 10800
6 Deoghar JH3422001005_181022FTO_353387 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 1350

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