Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:18:41 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001022_060123APB_FTO_557543
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-22-001-022-002/129
(Punasi) 		3422001000NRG23Z020120231502997 06/01/2023 SAJAN MANJHI 3422001WL072089 SAJAN MANJHI 00048 BKID0004461 162 162 Processed 07/01/2023 S24224312 SAJAN MANJHI L T I BANK OF INDIA(508505)
2 Deoghar JH-22-001-022-002/75
(Punasi) 		3422001000NRG23Z020120231502989 06/01/2023 SOVAN KOL 3422001WL072088 SOVAN KOL 00048 BKID0004461 162 162 Processed 07/01/2023 S24224312 SHOBHAN KOL BANK OF INDIA(508505)
SubTotal 324 324
3 Deoghar JH-22-001-022-002/29
(Punasi) 		3422001000NRG23Z020120231503000 06/01/2023 NARAYAN MANJHI 3422001WL072089 NARAYAN MANJHI 00048 BKID0005914 162 162 Processed 07/01/2023 S24224312 NARAYAN MANJHI BANK OF INDIA(508505)
SubTotal 162 162
4 Deoghar JH-22-001-022-002/132
(Punasi) 		3422001000NRG23Z020120231502999 06/01/2023 SAHDEV KOL 3422001WL072089 SAHDEV KOL 00354 PUNB0083820 162 162 Processed 07/01/2023 S24224312 SAHDEV KOL BANK OF BARODA(606985)
5 Deoghar JH-22-001-022-002/267
(Punasi) 		3422001000NRG23Z020120231502986 06/01/2023 URMILA DEVI 3422001WL072088 URMILA DEVI 00354 PUNB0083820 162 162 Processed 07/01/2023 S24224312 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
6 Deoghar JH-22-001-022-002/139
(Punasi) 		3422001000NRG23Z020120231502985 06/01/2023 MUKESH TUDU 3422001WL072088 MUKESH TUDU 00354 PUNB0410900 162 162 Processed 07/01/2023 S24224312 Master MUKESH KUMAR TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 Deoghar JH-22-001-022-015/117
(Punasi) 		3422001000NRG23Z020120231502990 06/01/2023 CHOTU RAMA 3422001WL072088 CHOTU RAMA 00415 SBIN0016663 162 162 Processed 07/01/2023 S24224312 MR CHOTU RAMANI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 Deoghar JH-22-001-022-002/68
(Punasi) 		3422001000NRG23Z020120231502988 06/01/2023 SHIVMANGAL TUDU 3422001WL072088 SHIVMANGAL TUDU 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. SHIV MANGAL TUDU VANANCHAL GRAMIN BANK(607210)
9 Deoghar JH-22-001-022-002/129
(Punasi) 		3422001000NRG23Z020120231502998 06/01/2023 CHANCHALA DEVI 3422001WL072089 CHANCHALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001022_060123APB_FTO_557543 BANK OF INDIA BKID0004461 DEOGHAR 324
2 Deoghar JH3422001022_060123APB_FTO_557543 BANK OF INDIA BKID0005914 JASIDIH 162
3 Deoghar JH3422001022_060123APB_FTO_557543 Punjab National Bank PUNB0083820 Deoghar 324
4 Deoghar JH3422001022_060123APB_FTO_557543 Punjab National Bank PUNB0410900 DEOGARH 162
5 Deoghar JH3422001022_060123APB_FTO_557543 State Bank of India SBIN0016663 Tiwari Chowk 162
6 Deoghar JH3422001022_060123APB_FTO_557543 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 162
7 Deoghar JH3422001022_060123APB_FTO_557543 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 162

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