Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:27 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001005_011222FTO_464305
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-22-001-014-003/111
(Kokribank) 		3422001000NRG23011220221329263 01/12/2022 Vishwanath yadav 3422001WL062411 Vishwanath yadav 00048 BKID0005914 1260 1260 Processed 23/12/2022 7374271678 Vishwanath yadav ()
2 Deoghar JH-22-001-014-003/112
(Kokribank) 		3422001000NRG23011220221329264 01/12/2022 Rajesh Kumar 3422001WL062411 Rajesh Kumar 00048 BKID0005914 1260 1260 Processed 23/12/2022 7374271680 Rajesh Kumar ()
3 Deoghar JH-22-001-014-003/85
(Kokribank) 		3422001000NRG23011220221329265 01/12/2022 Mira Devi 3422001WL062411 Mira Devi 00048 BKID0005914 1260 1260 Processed 23/12/2022 7374271679 Mira Devi ()
SubTotal 3780 3780
4 Deoghar JH-22-001-005-006/477
(Dharwadih) 		3422001000NRG23011220221329276 01/12/2022 Kusum Devi 3422001WL062414 Kusum Devi 00354 PUNB0410900 1260 1260 Processed 23/12/2022 7374271681 Kusum Devi ()
SubTotal 1260 1260
5 Deoghar JH-22-001-005-013/33
(Dharwadih) 		3422001000NRG23011220221329278 01/12/2022 Laxman Mandal 3422001WL062414 Laxman Mandal 00415 SBIN0004769 1260 1260 Processed 23/12/2022 7374271682 MR LAKSHMAN MANDAL ()
6 Deoghar JH-22-001-005-013/396
(Dharwadih) 		3422001000NRG23011220221329281 01/12/2022 Phul Kumari 3422001WL062414 Phul Kumari 00415 SBIN0004769 1260 1260 Processed 23/12/2022 7374271684 MRS PHUL KUMARI ()
7 Deoghar JH-22-001-005-013/75
(Dharwadih) 		3422001000NRG23011220221329269 01/12/2022 Preeti Kumari 3422001WL062412 Preeti Kumari 00415 SBIN0004769 1260 1260 Processed 23/12/2022 7374271683 MRS PREETI KUMARI ()
SubTotal 3780 3780
8 Deoghar JH-22-001-005-013/262
(Dharwadih) 		3422001000NRG23011220221329277 01/12/2022 Bikash Pasi 3422001WL062414 Bikash Pasi 00415 SBIN0006653 1260 1260 Processed 23/12/2022 7374271685 MR BIKASH PASI ()
SubTotal 1260 1260
9 Deoghar JH-22-001-005-013/33
(Dharwadih) 		3422001000NRG23011220221329279 01/12/2022 Kameswari Devi 3422001WL062414 Kameswari Devi 00462 UCBA0000028 1260 1260 Processed 23/12/2022 7374271689 KAMESWARI DEVI ()
SubTotal 1260 1260
10 Deoghar JH-22-001-005-010/38
(Dharwadih) 		3422001000NRG23011220221329272 01/12/2022 Anita Devi 3422001WL062413 Anita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374271688 Anita Devi ()
11 Deoghar JH-22-001-005-010/38
(Dharwadih) 		3422001000NRG23011220221329271 01/12/2022 Pappu Turi 3422001WL062413 Pappu Turi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374271686 Pappu Turi ()
12 Deoghar JH-22-001-005-013/396
(Dharwadih) 		3422001000NRG23011220221329280 01/12/2022 Surendra Kumar Mandal 3422001WL062414 Surendra Kumar Mandal 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374271687 Surendra Kumar Mandal ()
SubTotal 3780 3780
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001005_011222FTO_464305 BANK OF INDIA BKID0005914 JASIDIH 3780
2 Deoghar JH3422001005_011222FTO_464305 Punjab National Bank PUNB0410900 DEOGARH 1260
3 Deoghar JH3422001005_011222FTO_464305 State Bank of India SBIN0004769 ROHINI 3780
4 Deoghar JH3422001005_011222FTO_464305 State Bank of India SBIN0006653 JASIDIH BAZAR 1260
5 Deoghar JH3422001005_011222FTO_464305 UCO Bank UCBA0000028 DEOGHAR 1260
6 Deoghar JH3422001005_011222FTO_464305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 2520
7 Deoghar JH3422001005_011222FTO_464305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ROHINI-JRGB 1260

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