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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:12:16 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001027_140722FTO_99036
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
() 		3422001000NRG23Z140720220505624 14/07/2022 SHANKAR MANJHI 3422001WL019397 SHANKAR MANJHI 00045 BARB0MADDEO 105 105 Processed 15/07/2022 S19540190 SHANKAR MANJHI ()
2 Deoghar JH-22-001-016-017/326
() 		3422001000NRG23Z140720220505625 14/07/2022 MOHAN MAHTO 3422001WL019397 MOHAN MAHTO 00045 BARB0MADDEO 105 105 Processed 15/07/2022 S19540190 MOHAN MAHTO ()
SubTotal 210 210
3 Deoghar JH-22-001-027-004/45
(Satarkhorpos) 		3422001000NRG23Z140720220505630 14/07/2022 DEODHARU MANDAL 3422001WL019397 DEODHARU MANDAL 00048 BKID0004499 105 105 Processed 15/07/2022 S19540190 DEODHARU MANDAL ()
SubTotal 105 105
4 Deoghar JH-22-001-016-017/12
() 		3422001000NRG23Z140720220505620 14/07/2022 SUMITA DAS 3422001WL019397 SUMITA DAS 00048 BKID0004761 105 105 Processed 15/07/2022 S19540190 SUMITA DAS ()
5 Deoghar JH-22-001-016-017/46
() 		3422001000NRG23Z140720220505626 14/07/2022 RAJESH MAHTO 3422001WL019397 RAJESH MAHTO 00048 BKID0004761 105 105 Processed 15/07/2022 S19540190 RAJESH MAHTO ()
SubTotal 210 210
6 Deoghar JH-22-001-016-017/61
() 		3422001000NRG23Z140720220505627 14/07/2022 AJAD MIYA 3422001WL019397 AJAD MIYA 00048 BKID0005861 105 105 Processed 15/07/2022 S19540190 AJAD MIYA ()
SubTotal 105 105
7 Deoghar JH-22-001-016-017/10
() 		3422001000NRG23Z140720220505619 14/07/2022 MUNNI DEVI 3422001WL019397 MUNNI DEVI 00048 BKID0005862 105 105 Processed 15/07/2022 S19540190 MUNNI DEVI ()
8 Deoghar JH-22-001-016-017/3
() 		3422001000NRG23Z140720220505623 14/07/2022 JAMUM BIBI 3422001WL019397 JAMUM BIBI 00048 BKID0005862 105 105 Processed 15/07/2022 S19540190 JAMUM BIBI ()
9 Deoghar JH-22-001-016-017/63
() 		3422001000NRG23Z140720220505628 14/07/2022 MAKSUD ANSARI 3422001WL019397 MAKSUD ANSARI 00048 BKID0005862 105 105 Processed 15/07/2022 S19540190 MAKSUD ANSARI ()
10 Deoghar JH-22-001-016-017/9
() 		3422001000NRG23Z140720220505629 14/07/2022 MOHAN MANJHI 3422001WL019397 MOHAN MANJHI 00048 BKID0005862 105 105 Processed 15/07/2022 S19540190 MOHAN MANJHI ()
SubTotal 420 420
11 Deoghar JH-22-001-016-017/18
() 		3422001000NRG23Z140720220505621 14/07/2022 JHALKI DEVI 3422001WL019397 JHALKI DEVI 00415 SBIN0016778 105 105 Processed 15/07/2022 S19540190 JHALKI DEVI ()
SubTotal 105 105
12 Deoghar JH-22-001-016-017/19
() 		3422001000NRG23Z140720220505622 14/07/2022 MUNA DEVI 3422001WL019397 MUNA DEVI 00468 UBIN0539813 105 105 Processed 15/07/2022 S19540190 MUNA DEVI ()
SubTotal 105 105
Total 1260 1260

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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_99036 Bank of Baroda BARB0MADDEO MADHUPUR 210
2 Deoghar JH3422001027_140722FTO_99036 BANK OF INDIA BKID0004499 MADHUPUR 105
3 Deoghar JH3422001027_140722FTO_99036 BANK OF INDIA BKID0004761 SIHODIH 210
4 Deoghar JH3422001027_140722FTO_99036 BANK OF INDIA BKID0005861 GANDEY 105
5 Deoghar JH3422001027_140722FTO_99036 BANK OF INDIA BKID0005862 BENGABAD 420
6 Deoghar JH3422001027_140722FTO_99036 State Bank of India SBIN0016778 BENGABAD 105
7 Deoghar JH3422001027_140722FTO_99036 Union Bank of India UBIN0539813 BENGABAD 105

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