Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:09:14 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001012_090123FTO_560048
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-22-001-012-007/170
(Khaspeka) 		3422001000NRG23060120231522635 09/01/2023 VIJAY PRASAD VERMA 3422001WL073115 VIJAY PRASAD VERMA 00048 BKID0004461 1260 1260 Processed 12/01/2023 7854512550 VIJAY PRASAD VERMA ()
SubTotal 1260 1260
2 Deoghar JH-22-001-012-013/122-A
(Khaspeka) 		3422001000NRG23090120231536399 09/01/2023 Rajesh Verma 3422001WL073789 Rajesh Verma 00176 IDIB000D053 1260 1260 Processed 12/01/2023 7854512552 Rajesh Verma ()
3 Deoghar JH-22-001-012-013/122-A
(Khaspeka) 		3422001000NRG23060120231522608 09/01/2023 Rajesh Verma 3422001WL073111 Rajesh Verma 00176 IDIB000D053 1260 1260 Processed 12/01/2023 7854512551 Rajesh Verma ()
SubTotal 2520 2520
4 Deoghar JH-22-001-012-013/133-B
(Khaspeka) 		3422001000NRG23060120231522764 09/01/2023 Vinat Verma 3422001WL073119 Vinat Verma 00354 PUNB0154310 1260 1260 Processed 12/01/2023 7854512553 Vinat Verma ()
5 Deoghar JH-22-001-012-013/133-B
(Khaspeka) 		3422001000NRG23090120231536382 09/01/2023 Vinat Verma 3422001WL073787 Vinat Verma 00354 PUNB0154310 1260 1260 Processed 12/01/2023 7854512554 Vinat Verma ()
SubTotal 2520 2520
6 Deoghar JH-22-001-012-007/220-A
(Khaspeka) 		3422001000NRG23090120231536418 09/01/2023 GOPI RAWANI 3422001WL073793 GOPI RAWANI 00415 SBIN0000064 1050 1050 Processed 12/01/2023 7854512555 MR GOPI RAMANI ()
SubTotal 1050 1050
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001012_090123FTO_560048 BANK OF INDIA BKID0004461 DEOGHAR 1260
2 Deoghar JH3422001012_090123FTO_560048 Indian Bank IDIB000D053 DEOGARH 2520
3 Deoghar JH3422001012_090123FTO_560048 Punjab National Bank PUNB0154310 Deoghar 2520
4 Deoghar JH3422001012_090123FTO_560048 State Bank of India SBIN0000064 DEOGHAR 1050

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