Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:59:44 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001019_171222FTO_504298
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-22-001-019-015/23
(Masanjora) 		3422001019NRG23Z161220221411409 17/12/2022 PADMA DEVI 3422001019WL066516 PADMA DEVI 00176 IDIB000D053 162 162 Processed 18/12/2022 S85664419 PADMA DEVI ()
SubTotal 162 162
2 Deoghar JH-22-001-019-002/51
(Masanjora) 		3422001019NRG23Z161220221411260 17/12/2022 Nirmala Devi 3422001019WL066506 Nirmala Devi 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664419 Nirmala Devi ()
3 Deoghar JH-22-001-019-012/122
(Masanjora) 		3422001019NRG23Z161220221411329 17/12/2022 PINKY DEVI 3422001019WL066510 PINKY DEVI 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664419 PINKY DEVI ()
4 Deoghar JH-22-001-019-012/196
(Masanjora) 		3422001019NRG23Z161220221411299 17/12/2022 CHANCHLA DEVI 3422001019WL066508 CHANCHLA DEVI 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664419 CHANCHLA DEVI ()
5 Deoghar JH-22-001-019-012/242
(Masanjora) 		3422001019NRG23Z161220221411413 17/12/2022 SANDIP KUMAR 3422001019WL066517 SANDIP KUMAR 00354 PUNB0154310 27 27 Processed 18/12/2022 S85664419 SANDIP KUMAR ()
6 Deoghar JH-22-001-019-012/28
(Masanjora) 		3422001019NRG23Z161220221411415 17/12/2022 AARTI DEVI 3422001019WL066517 AARTI DEVI 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664419 AARTI DEVI ()
SubTotal 675 675
7 Deoghar JH-22-001-019-010/113
(Masanjora) 		3422001000NRG23Z161220221413928 17/12/2022 Bullu Raut 3422001WL066614 Bullu Raut 00415 SBIN0003415 162 162 Processed 18/12/2022 S85664419 Bullu Raut ()
8 Deoghar JH-22-001-019-010/203
(Masanjora) 		3422001019NRG23Z161220221411371 17/12/2022 Mantu Kumar Tanti 3422001019WL066514 Mantu Kumar Tanti 00415 SBIN0003415 162 162 Processed 18/12/2022 S85664419 Mantu Kumar Tanti ()
SubTotal 324 324
9 Deoghar JH-22-001-019-012/28
(Masanjora) 		3422001019NRG23Z161220221411414 17/12/2022 JAGSHU MAHRA 3422001019WL066517 JAGSHU MAHRA 00482 SBIN0RRVCGB 162 162 Processed 18/12/2022 S85664419 JAGSHU MAHRA ()
SubTotal 162 162
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001019_171222FTO_504298 Indian Bank IDIB000D053 DEOGARH 162
2 Deoghar JH3422001019_171222FTO_504298 Punjab National Bank PUNB0154310 Deoghar 675
3 Deoghar JH3422001019_171222FTO_504298 State Bank of India SBIN0003415 DEOGHAR BAZAR 324
4 Deoghar JH3422001019_171222FTO_504298 Vananchal Gramin Bank SBIN0RRVCGB DEODANR 162

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