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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:44:21 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001008_101222FTO_484739
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-22-001-008-006/1
(Gwalbadia) 		3422001000NRG23Z101220221385277 10/12/2022 SHALIGRAM PANDIT 3422001WL065208 SHALIGRAM PANDIT 00048 BKID0004461 162 162 Processed 11/12/2022 S62599085 SHALIGRAM PANDIT ()
2 Deoghar JH-22-001-008-006/86
(Gwalbadia) 		3422001000NRG23Z101220221385326 10/12/2022 Rekha Devi 3422001WL065211 Rekha Devi 00048 BKID0004461 54 54 Processed 11/12/2022 S62599085 Rekha Devi ()
SubTotal 216 216
3 Deoghar JH-22-001-008-016/40
(Gwalbadia) 		3422001000NRG23Z101220221385282 10/12/2022 Sanjay yadav 3422001WL065208 Sanjay yadav 00048 BKID0005914 162 162 Processed 11/12/2022 S62599085 Sanjay yadav ()
4 Deoghar JH-22-001-008-018/8-A
(Gwalbadia) 		3422001000NRG23Z101220221385354 10/12/2022 Purni Devi 3422001WL065213 Purni Devi 00048 BKID0005914 162 162 Processed 11/12/2022 S62599085 Purni Devi ()
SubTotal 324 324
5 Deoghar JH-22-001-008-001/88-C
(Gwalbadia) 		3422001000NRG23Z101220221385606 10/12/2022 Mohan Yadav 3422001WL065224 Mohan Yadav 00354 PUNB0083820 162 162 Processed 11/12/2022 S62599085 Mohan Yadav ()
6 Deoghar JH-22-001-008-003/67
(Gwalbadia) 		3422001000NRG23Z101220221385324 10/12/2022 Gulabi Devi 3422001WL065211 Gulabi Devi 00354 PUNB0083820 162 162 Processed 11/12/2022 S62599085 Gulabi Devi ()
7 Deoghar JH-22-001-008-005/116
(Gwalbadia) 		3422001000NRG23Z101220221385356 10/12/2022 MANKI PUJHAR 3422001WL065214 MANKI PUJHAR 00354 PUNB0083820 162 162 Processed 11/12/2022 S62599085 MANKI PUJHAR ()
8 Deoghar JH-22-001-008-006/132
(Gwalbadia) 		3422001000NRG23Z101220221385609 10/12/2022 Goli Devi 3422001WL065224 Goli Devi 00354 PUNB0083820 162 162 Processed 11/12/2022 S62599085 Goli Devi ()
9 Deoghar JH-22-001-008-013/48
(Gwalbadia) 		3422001000NRG23Z101220221385280 10/12/2022 BHAIRAV YADAV 3422001WL065208 BHAIRAV YADAV 00354 PUNB0083820 162 162 Processed 11/12/2022 S62599085 BHAIRAV YADAV ()
10 Deoghar JH-22-001-008-018/300
(Gwalbadia) 		3422001000NRG23Z101220221385328 10/12/2022 Lakhan rana 3422001WL065211 Lakhan rana 00354 PUNB0083820 162 162 Processed 11/12/2022 S62599085 Lakhan rana ()
SubTotal 972 972
11 Deoghar JH-22-001-008-006/138
(Gwalbadia) 		3422001000NRG23Z101220221385611 10/12/2022 Jamun Pandit 3422001WL065224 Jamun Pandit 00468 UBIN0819000 162 162 Processed 11/12/2022 S62599085 Jamun Pandit ()
12 Deoghar JH-22-001-008-006/142
(Gwalbadia) 		3422001000NRG23Z101220221385612 10/12/2022 Lekho Pandit 3422001WL065224 Lekho Pandit 00468 UBIN0819000 162 162 Processed 11/12/2022 S62599085 Lekho Pandit ()
13 Deoghar JH-22-001-008-007/34-A
(Gwalbadia) 		3422001000NRG23Z101220221385279 10/12/2022 Pankaj Kumar Yadav 3422001WL065208 Pankaj Kumar Yadav 00468 UBIN0819000 162 162 Processed 11/12/2022 S62599085 Pankaj Kumar Yadav ()
14 Deoghar JH-22-001-008-018/29
(Gwalbadia) 		3422001000NRG23Z101220221385327 10/12/2022 Sanju Devi 3422001WL065211 Sanju Devi 00468 UBIN0819000 162 162 Processed 11/12/2022 S62599085 Sanju Devi ()
SubTotal 648 648
15 Deoghar JH-22-001-008-016/19
(Gwalbadia) 		3422001000NRG23Z101220221385281 10/12/2022 MANJU DEVI 3422001WL065208 MANJU DEVI 00468 UBIN0916366 162 162 Processed 11/12/2022 S62599085 MANJU DEVI ()
SubTotal 162 162
16 Deoghar JH-22-001-008-006/127
(Gwalbadia) 		3422001000NRG23Z101220221385325 10/12/2022 KRISHNA PANDIT 3422001WL065211 KRISHNA PANDIT 00695 SBIN0RRVCGB 162 162 Processed 11/12/2022 S62599085 KRISHNA PANDIT ()
SubTotal 162 162
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001008_101222FTO_484739 BANK OF INDIA BKID0004461 DEOGHAR 216
2 Deoghar JH3422001008_101222FTO_484739 BANK OF INDIA BKID0005914 JASIDIH 324
3 Deoghar JH3422001008_101222FTO_484739 Punjab National Bank PUNB0083820 Deoghar 972
4 Deoghar JH3422001008_101222FTO_484739 Union Bank of India UBIN0819000 Deoghar 648
5 Deoghar JH3422001008_101222FTO_484739 Union Bank of India UBIN0916366 DEOGHAR 162
6 Deoghar JH3422001008_101222FTO_484739 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 162

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