Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:11:38 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001018_050123FTO_556256
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-22-001-018-006/10
(Manikpur) 		3422001018NRG23Z050120231516916 05/01/2023 CHUNCHUN MAHTO 3422001018WL072771 CHUNCHUN MAHTO 00048 BKID0004893 162 162 Processed 07/01/2023 S21750083 CHUNCHUN MAHTO ()
SubTotal 162 162
2 Deoghar JH-22-001-018-007/200
(Manikpur) 		3422001018NRG23Z020120231504585 05/01/2023 MADAN KUMAR RAY 3422001018WL072155 MADAN KUMAR RAY 00176 IDIB000J579 189 189 Processed 07/01/2023 S21750083 MADAN KUMAR RAY ()
3 Deoghar JH-22-001-029-004/310
(Tabhaghat) 		3422001018NRG23Z050120231516920 05/01/2023 Guddi Devi 3422001018WL072771 Guddi Devi 00176 IDIB000J579 162 162 Processed 07/01/2023 S21750083 Guddi Devi ()
SubTotal 351 351
4 Deoghar JH-22-001-018-007/200
(Manikpur) 		3422001018NRG23Z020120231504586 05/01/2023 SAVITRI DEVI 3422001018WL072155 SAVITRI DEVI 00415 SBIN0006653 189 189 Processed 07/01/2023 S21750083 SAVITRI DEVI ()
SubTotal 189 189
5 Deoghar JH-22-001-014-014/3-A
(Kokribank) 		3422001018NRG23Z020120231504597 05/01/2023 SANJU DEVI 3422001018WL072156 SANJU DEVI 00695 SBIN0RRVCGB 189 189 Processed 07/01/2023 S21750083 SANJU DEVI ()
6 Deoghar JH-22-001-014-014/8-A
(Kokribank) 		3422001018NRG23Z020120231504580 05/01/2023 DEVENDRA PRASAD YADAV 3422001018WL072155 DEVENDRA PRASAD YADAV 00695 SBIN0RRVCGB 189 189 Processed 07/01/2023 S21750083 DEVENDRA PRASAD YADAV ()
7 Deoghar JH-22-001-018-005/208
(Manikpur) 		3422001018NRG23Z020120231504583 05/01/2023 BABY KUMARI 3422001018WL072155 BABY KUMARI 00695 SBIN0RRVCGB 189 189 Processed 07/01/2023 S21750083 BABY KUMARI ()
8 Deoghar JH-22-001-018-007/210
(Manikpur) 		3422001018NRG23Z020120231504604 05/01/2023 BINDU DEVI 3422001018WL072156 BINDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S21750083 BINDU DEVI ()
SubTotal 729 729
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001018_050123FTO_556256 BANK OF INDIA BKID0004893 JARIDIH BAZAR 162
2 Deoghar JH3422001018_050123FTO_556256 Indian Bank IDIB000J579 Jasidih 351
3 Deoghar JH3422001018_050123FTO_556256 State Bank of India SBIN0006653 JASIDIH BAZAR 189
4 Deoghar JH3422001018_050123FTO_556256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 729

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