Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:13 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001018_071022FTO_320144
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-22-001-018-004/18
(Manikpur) 		3422001018NRG23061020221031902 07/10/2022 SANTOSHI DEVI 3422001018WL047010 SANTOSHI DEVI 00048 BKID0005914 1470 1470 Processed 14/10/2022 5573755662 SANTOSHI DEVI ()
SubTotal 1470 1470
2 Deoghar JH-22-001-018-005/46
(Manikpur) 		3422001018NRG23061020221031905 07/10/2022 TRUPURARI SHARMA 3422001018WL047010 TRUPURARI SHARMA 00176 IDIB000J579 1470 1470 Processed 14/10/2022 5573755663 TRUPURARI SHARMA ()
SubTotal 1470 1470
3 Deoghar JH-22-001-018-005/229
(Manikpur) 		3422001018NRG23061020221031904 07/10/2022 PADMA DEVI 3422001018WL047010 PADMA DEVI 00415 SBIN0006653 1470 1470 Processed 14/10/2022 5573755664 MRS PADMA DEVI ()
SubTotal 1470 1470
4 Deoghar JH-22-001-018-001/191
(Manikpur) 		3422001018NRG23061020221031901 07/10/2022 MALVA BIBI 3422001018WL047010 MALVA BIBI 00462 UCBA0002847 1470 1470 Processed 14/10/2022 5573755669 MALVA BIBI ()
SubTotal 1470 1470
5 Deoghar JH-22-001-014-014/170
(Kokribank) 		3422001018NRG23061020221031899 07/10/2022 SONI MAHTO 3422001018WL047010 SONI MAHTO 00695 SBIN0RRVCGB 1470 1470 Processed 14/10/2022 5573755661 SONI MAHTO ()
6 Deoghar JH-22-001-018-001/191
(Manikpur) 		3422001018NRG23061020221031900 07/10/2022 MD JHRUDDIN 3422001018WL047010 MD JHRUDDIN 00695 SBIN0RRVCGB 1470 1470 Processed 14/10/2022 5573755665 MD JHRUDDIN ()
7 Deoghar JH-22-001-018-005/229
(Manikpur) 		3422001018NRG23061020221031903 07/10/2022 UPENDRA SHARMA 3422001018WL047010 UPENDRA SHARMA 00695 SBIN0RRVCGB 1470 1470 Processed 14/10/2022 5573755666 UPENDRA SHARMA ()
8 Deoghar JH-22-001-018-005/46
(Manikpur) 		3422001018NRG23061020221031906 07/10/2022 LALITA DEVI 3422001018WL047010 LALITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 14/10/2022 5573755668 LALITA DEVI ()
9 Deoghar JH-22-001-018-005/62
(Manikpur) 		3422001018NRG23061020221031907 07/10/2022 REKHA DEVI 3422001018WL047010 REKHA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 14/10/2022 5573755667 REKHA DEVI ()
SubTotal 7350 7350
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001018_071022FTO_320144 BANK OF INDIA BKID0005914 JASIDIH 1470
2 Deoghar JH3422001018_071022FTO_320144 Indian Bank IDIB000J579 Jasidih 1470
3 Deoghar JH3422001018_071022FTO_320144 State Bank of India SBIN0006653 JASIDIH BAZAR 1470
4 Deoghar JH3422001018_071022FTO_320144 UCO Bank UCBA0002847 Jasidih 1470
5 Deoghar JH3422001018_071022FTO_320144 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 7350

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