Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:12:19 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001013_180123FTO_580504
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-22-001-013-002/12
(Khoripanan) 		3422001000NRG23Z180120231581126 18/01/2023 SANJAY YADAV 3422001WL076010 SANJAY YADAV 00176 IDIB000J579 162 162 Processed 27/01/2023 S72521252 SANJAY YADAV ()
2 Deoghar JH-22-001-013-002/60
(Khoripanan) 		3422001000NRG23Z180120231581130 18/01/2023 Sikandar Yadav 3422001WL076010 Sikandar Yadav 00176 IDIB000J579 162 162 Processed 27/01/2023 S72521252 Sikandar Yadav ()
3 Deoghar JH-22-001-013-006/78
(Khoripanan) 		3422001000NRG23Z180120231581132 18/01/2023 SUBHAN MIYAN 3422001WL076010 SUBHAN MIYAN 00176 IDIB000J579 162 162 Processed 27/01/2023 S72521252 SUBHAN MIYAN ()
4 Deoghar JH-22-001-013-011/149
(Khoripanan) 		3422001000NRG23Z180120231581133 18/01/2023 BINOD MIYAN 3422001WL076010 BINOD MIYAN 00176 IDIB000J579 162 162 Processed 27/01/2023 S72521252 BINOD MIYAN ()
5 Deoghar JH-22-001-013-012/219
(Khoripanan) 		3422001000NRG23Z180120231581110 18/01/2023 RITLAL MAHTO 3422001WL076007 RITLAL MAHTO 00176 IDIB000J579 162 162 Processed 27/01/2023 S72521252 RITLAL MAHTO ()
6 Deoghar JH-22-001-013-015/22
(Khoripanan) 		3422001000NRG23Z180120231581042 18/01/2023 Birma Devi 3422001WL076004 Birma Devi 00176 IDIB000J579 162 162 Processed 27/01/2023 S72521252 Birma Devi ()
7 Deoghar JH-22-001-013-015/36-A
(Khoripanan) 		3422001000NRG23Z180120231580958 18/01/2023 Huro Mahto 3422001WL075991 Huro Mahto 00176 IDIB000J579 162 162 Processed 27/01/2023 S72521252 Huro Mahto ()
SubTotal 1134 1134
8 Deoghar JH-22-001-013-003/29
(Khoripanan) 		3422001000NRG23Z180120231581030 18/01/2023 Pati Devi 3422001WL076001 Pati Devi 00415 SBIN0003415 162 162 Processed 27/01/2023 S72521252 Pati Devi ()
SubTotal 162 162
9 Deoghar JH-22-001-013-009/7
(Khoripanan) 		3422001000NRG23Z180120231580928 18/01/2023 Praveen Choudhary 3422001WL075989 Praveen Choudhary 00415 SBIN0006653 162 162 Processed 27/01/2023 S72521252 Praveen Choudhary ()
10 Deoghar JH-22-001-013-012/390
(Khoripanan) 		3422001000NRG23Z180120231581112 18/01/2023 Salamat Ansari 3422001WL076007 Salamat Ansari 00415 SBIN0006653 162 162 Processed 27/01/2023 S72521252 Salamat Ansari ()
SubTotal 324 324
11 Deoghar JH-22-001-013-012/197
(Khoripanan) 		3422001000NRG23Z180120231581116 18/01/2023 MD KALIMUDDIN ANSHARI 3422001WL076009 MD KALIMUDDIN ANSHARI 00482 SBIN0RRVCGB 135 135 Processed 27/01/2023 S72521252 MD KALIMUDDIN ANSHARI ()
SubTotal 135 135
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001013_180123FTO_580504 Indian Bank IDIB000J579 Jasidih 1134
2 Deoghar JH3422001013_180123FTO_580504 State Bank of India SBIN0003415 DEOGHAR BAZAR 162
3 Deoghar JH3422001013_180123FTO_580504 State Bank of India SBIN0006653 JASIDIH BAZAR 324
4 Deoghar JH3422001013_180123FTO_580504 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 135

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