Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:02 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001019_141022FTO_342650
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-22-001-019-015/36
(Masanjora) 		3422001019NRG23141020221069082 14/10/2022 KAJU YADAV 3422001019WL048905 KAJU YADAV 00045 BARB0DEOGHA 1050 1050 Processed 19/10/2022 5811630755 KAJU YADAV ()
SubTotal 1050 1050
2 Deoghar JH-22-001-019-002/57
(Masanjora) 		3422001019NRG23141020221069089 14/10/2022 RINA DEVI 3422001019WL048906 RINA DEVI 00354 PUNB0154310 1050 1050 Processed 19/10/2022 5811630758 RINA DEVI ()
3 Deoghar JH-22-001-019-012/122
(Masanjora) 		3422001019NRG23141020221069075 14/10/2022 PINKY DEVI 3422001019WL048904 PINKY DEVI 00354 PUNB0154310 1050 1050 Processed 19/10/2022 5811630757 PINKY DEVI ()
4 Deoghar JH-22-001-019-012/199
(Masanjora) 		3422001019NRG23141020221069077 14/10/2022 LALITA DEVI 3422001019WL048904 LALITA DEVI 00354 PUNB0154310 1050 1050 Processed 19/10/2022 5811630759 LALITA DEVI ()
SubTotal 3150 3150
5 Deoghar JH-22-001-019-002/90
(Masanjora) 		3422001019NRG23141020221069090 14/10/2022 DINESH YADAV 3422001019WL048906 DINESH YADAV 00415 SBIN0017141 1050 1050 Processed 19/10/2022 5811630761 MR DINESH YADAV ()
6 Deoghar JH-22-001-019-002/90
(Masanjora) 		3422001019NRG23141020221069091 14/10/2022 TARA DEVI 3422001019WL048906 TARA DEVI 00415 SBIN0017141 1050 1050 Processed 19/10/2022 5811630760 MRS TARA DEVI ()
SubTotal 2100 2100
7 Deoghar JH-22-001-019-015/73
(Masanjora) 		3422001019NRG23141020221069083 14/10/2022 RAJU YADAV 3422001019WL048905 RAJU YADAV 00662 BDBL0001123 1050 1050 Processed 19/10/2022 5811630756 RAJU YADAV ()
SubTotal 1050 1050
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001019_141022FTO_342650 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 1050
2 Deoghar JH3422001019_141022FTO_342650 Punjab National Bank PUNB0154310 Deoghar 3150
3 Deoghar JH3422001019_141022FTO_342650 State Bank of India SBIN0017141 Devipur 2100
4 Deoghar JH3422001019_141022FTO_342650 Bandhan Bank Limited BDBL0001123 DEOGHAR 1050

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