Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:10:57 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001002_221022FTO_367335
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-22-001-002-001/1-A
(Baswaria) 		3422001000NRG23Z221020221117941 22/10/2022 DASARATH RAY 3422001WL051414 DASARATH RAY 00045 BARB0DEOGHA 81 81 Processed 23/10/2022 S68611303 DASARATH RAY ()
2 Deoghar JH-22-001-002-001/1-A
(Baswaria) 		3422001000NRG23Z221020221117942 22/10/2022 MINA DEVI 3422001WL051414 MINA DEVI 00045 BARB0DEOGHA 81 81 Processed 23/10/2022 S68611303 MINA DEVI ()
3 Deoghar JH-22-001-002-003/127
(Baswaria) 		3422001000NRG23Z221020221117923 22/10/2022 Munni Devi 3422001WL051411 Munni Devi 00045 BARB0DEOGHA 81 81 Processed 23/10/2022 S68611303 Munni Devi ()
4 Deoghar JH-22-001-002-003/632
(Baswaria) 		3422001000NRG23Z221020221117924 22/10/2022 Devki devi 3422001WL051411 Devki devi 00045 BARB0DEOGHA 81 81 Processed 23/10/2022 S68611303 Devki devi ()
5 Deoghar JH-22-001-002-003/652
(Baswaria) 		3422001000NRG23Z221020221117937 22/10/2022 Prahlad Pandit 3422001WL051413 Prahlad Pandit 00045 BARB0DEOGHA 27 27 Processed 23/10/2022 S68611303 Prahlad Pandit ()
6 Deoghar JH-22-001-002-009/102
(Baswaria) 		3422001000NRG23Z221020221117962 22/10/2022 Vikash Yadav 3422001WL051415 Vikash Yadav 00045 BARB0DEOGHA 162 162 Processed 23/10/2022 S68611303 Vikash Yadav ()
SubTotal 513 513
7 Deoghar JH-22-001-002-013/32
(Baswaria) 		3422001000NRG23Z221020221117938 22/10/2022 LAKHIYA BIBI 3422001WL051413 LAKHIYA BIBI 00048 BKID0004461 81 81 Processed 23/10/2022 S68611303 LAKHIYA BIBI ()
SubTotal 81 81
8 Deoghar JH-22-001-002-002/127
(Baswaria) 		3422001000NRG23Z221020221117956 22/10/2022 Jaynarayan ray 3422001WL051415 Jaynarayan ray 00152 HDFC0000759 162 162 Processed 23/10/2022 S68611303 Jaynarayan ray ()
SubTotal 162 162
9 Deoghar JH-22-001-002-002/131
(Baswaria) 		3422001000NRG23Z221020221117958 22/10/2022 BABULAL BASKI 3422001WL051415 BABULAL BASKI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 BABULAL BASKI ()
SubTotal 162 162
10 Deoghar JH-22-001-002-002/125
(Baswaria) 		3422001000NRG23Z221020221117954 22/10/2022 Doman pandit 3422001WL051415 Doman pandit 00415 SBIN0017150 162 162 Processed 23/10/2022 S68611303 Doman pandit ()
11 Deoghar JH-22-001-002-002/126
(Baswaria) 		3422001000NRG23Z221020221117955 22/10/2022 Jitan ray 3422001WL051415 Jitan ray 00415 SBIN0017150 162 162 Processed 23/10/2022 S68611303 Jitan ray ()
12 Deoghar JH-22-001-002-002/128
(Baswaria) 		3422001000NRG23Z221020221117957 22/10/2022 Dablu ray 3422001WL051415 Dablu ray 00415 SBIN0017150 162 162 Processed 23/10/2022 S68611303 Dablu ray ()
13 Deoghar JH-22-001-002-003/657
(Baswaria) 		3422001000NRG23Z221020221117930 22/10/2022 Fulkumari devi 3422001WL051412 Fulkumari devi 00415 SBIN0017150 54 54 Processed 23/10/2022 S68611303 Fulkumari devi ()
SubTotal 540 540
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 JH3422001002_221022FTO_367335 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 513
2 Deoghar JH3422001002_221022FTO_367335 BANK OF INDIA BKID0004461 DEOGHAR 81
3 Deoghar JH3422001002_221022FTO_367335 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 162
4 Deoghar JH3422001002_221022FTO_367335 State Bank of India SBIN0017141 Devipur 162
5 Deoghar JH3422001002_221022FTO_367335 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 540

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