Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:41:18 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001027_180722FTO_105126
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-22-001-016-017/325
() 		3422001000NRG23Z180720220531022 18/07/2022 SHANKAR MANJHI 3422001WL020959 SHANKAR MANJHI 00045 BARB0MADDEO 105 105 Processed 19/07/2022 S72662006 SHANKAR MANJHI ()
2 Deoghar JH-22-001-016-017/326
() 		3422001000NRG23Z180720220531023 18/07/2022 MOHAN MAHTO 3422001WL020959 MOHAN MAHTO 00045 BARB0MADDEO 105 105 Processed 19/07/2022 S72662006 MOHAN MAHTO ()
SubTotal 210 210
3 Deoghar JH-22-001-027-004/45
(Satarkhorpos) 		3422001000NRG23Z180720220531028 18/07/2022 DEODHARU MANDAL 3422001WL020959 DEODHARU MANDAL 00048 BKID0004499 105 105 Processed 19/07/2022 S72662006 DEODHARU MANDAL ()
SubTotal 105 105
4 Deoghar JH-22-001-016-017/12
() 		3422001000NRG23Z180720220531018 18/07/2022 SUMITA DAS 3422001WL020959 SUMITA DAS 00048 BKID0004761 105 105 Processed 19/07/2022 S72662006 SUMITA DAS ()
5 Deoghar JH-22-001-016-017/46
() 		3422001000NRG23Z180720220531024 18/07/2022 RAJESH MAHTO 3422001WL020959 RAJESH MAHTO 00048 BKID0004761 105 105 Processed 19/07/2022 S72662006 RAJESH MAHTO ()
SubTotal 210 210
6 Deoghar JH-22-001-016-017/61
() 		3422001000NRG23Z180720220531025 18/07/2022 AJAD MIYA 3422001WL020959 AJAD MIYA 00048 BKID0005861 105 105 Processed 19/07/2022 S72662006 AJAD MIYA ()
SubTotal 105 105
7 Deoghar JH-22-001-016-017/10
() 		3422001000NRG23Z180720220531017 18/07/2022 MUNNI DEVI 3422001WL020959 MUNNI DEVI 00048 BKID0005862 105 105 Processed 19/07/2022 S72662006 MUNNI DEVI ()
8 Deoghar JH-22-001-016-017/3
() 		3422001000NRG23Z180720220531021 18/07/2022 JAMUM BIBI 3422001WL020959 JAMUM BIBI 00048 BKID0005862 105 105 Processed 19/07/2022 S72662006 JAMUM BIBI ()
9 Deoghar JH-22-001-016-017/63
() 		3422001000NRG23Z180720220531026 18/07/2022 MAKSUD ANSARI 3422001WL020959 MAKSUD ANSARI 00048 BKID0005862 105 105 Processed 19/07/2022 S72662006 MAKSUD ANSARI ()
10 Deoghar JH-22-001-016-017/9
() 		3422001000NRG23Z180720220531027 18/07/2022 MOHAN MANJHI 3422001WL020959 MOHAN MANJHI 00048 BKID0005862 105 105 Processed 19/07/2022 S72662006 MOHAN MANJHI ()
SubTotal 420 420
11 Deoghar JH-22-001-016-017/18
() 		3422001000NRG23Z180720220531019 18/07/2022 JHALKI DEVI 3422001WL020959 JHALKI DEVI 00415 SBIN0016778 105 105 Processed 19/07/2022 S72662006 JHALKI DEVI ()
SubTotal 105 105
12 Deoghar JH-22-001-016-017/19
() 		3422001000NRG23Z180720220531020 18/07/2022 MUNA DEVI 3422001WL020959 MUNA DEVI 00468 UBIN0539813 105 105 Processed 19/07/2022 S72662006 MUNA DEVI ()
SubTotal 105 105
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001027_180722FTO_105126 Bank of Baroda BARB0MADDEO MADHUPUR 210
2 Deoghar JH3422001027_180722FTO_105126 BANK OF INDIA BKID0004499 MADHUPUR 105
3 Deoghar JH3422001027_180722FTO_105126 BANK OF INDIA BKID0004761 SIHODIH 210
4 Deoghar JH3422001027_180722FTO_105126 BANK OF INDIA BKID0005861 GANDEY 105
5 Deoghar JH3422001027_180722FTO_105126 BANK OF INDIA BKID0005862 BENGABAD 420
6 Deoghar JH3422001027_180722FTO_105126 State Bank of India SBIN0016778 BENGABAD 105
7 Deoghar JH3422001027_180722FTO_105126 Union Bank of India UBIN0539813 BENGABAD 105

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