Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:18 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001021_251122FTO_453299
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-22-001-021-006/94-A
(Pichribad) 		3422001000NRG23Z251120221295593 25/11/2022 YASHODA DEVI 3422001WL060669 YASHODA DEVI 00045 BARB0DEOGHA 162 162 Processed 26/11/2022 S11659242 YASHODA DEVI ()
2 Deoghar JH-22-001-021-009/108
(Pichribad) 		3422001000NRG23Z251120221295587 25/11/2022 Mohan Kumar yadav 3422001WL060668 Mohan Kumar yadav 00045 BARB0DEOGHA 27 27 Processed 26/11/2022 S11659242 Mohan Kumar yadav ()
SubTotal 189 189
3 Deoghar JH-22-001-021-006/116
(Pichribad) 		3422001000NRG23Z251120221295591 25/11/2022 MALTI DEVI 3422001WL060669 MALTI DEVI 00152 HDFC0000759 162 162 Processed 26/11/2022 S11659242 MALTI DEVI ()
SubTotal 162 162
4 Deoghar JH-22-001-021-005/114
(Pichribad) 		3422001000NRG23Z251120221295513 25/11/2022 BHAKTU MAHTO 3422001WL060661 BHAKTU MAHTO 00176 IDIB000D053 27 27 Processed 26/11/2022 S11659242 BHAKTU MAHTO ()
5 Deoghar JH-22-001-021-005/37
(Pichribad) 		3422001000NRG23Z251120221295583 25/11/2022 NILKANTH YADAV 3422001WL060666 NILKANTH YADAV 00176 IDIB000D053 162 162 Processed 26/11/2022 S11659242 NILKANTH YADAV ()
SubTotal 189 189
6 Deoghar JH-22-001-021-014/42
(Pichribad) 		3422001000NRG23Z251120221295515 25/11/2022 TITU PUJHAR 3422001WL060662 TITU PUJHAR 00415 SBIN0004769 162 162 Processed 26/11/2022 S11659242 TITU PUJHAR ()
SubTotal 162 162
7 Deoghar JH-22-001-021-013/61
(Pichribad) 		3422001000NRG23Z251120221295517 25/11/2022 MUNNA RANA 3422001WL060663 MUNNA RANA 00415 SBIN0017150 27 27 Processed 26/11/2022 S11659242 MUNNA RANA ()
SubTotal 27 27
8 Deoghar JH-22-001-021-006/10
(Pichribad) 		3422001000NRG23Z251120221295581 25/11/2022 MINA DEVI 3422001WL060665 MINA DEVI 00482 SBIN0RRVCGB 27 27 Processed 26/11/2022 S11659242 MINA DEVI ()
9 Deoghar JH-22-001-021-006/7
(Pichribad) 		3422001000NRG23Z251120221295585 25/11/2022 VIKASH ROUT 3422001WL060667 VIKASH ROUT 00482 SBIN0RRVCGB 162 162 Processed 26/11/2022 S11659242 VIKASH ROUT ()
10 Deoghar JH-22-001-021-006/94-A
(Pichribad) 		3422001000NRG23Z251120221295592 25/11/2022 GRIDHARI YADAV 3422001WL060669 GRIDHARI YADAV 00482 SBIN0RRVCGB 27 27 Processed 26/11/2022 S11659242 GRIDHARI YADAV ()
SubTotal 216 216
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001021_251122FTO_453299 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 189
2 Deoghar JH3422001021_251122FTO_453299 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 162
3 Deoghar JH3422001021_251122FTO_453299 Indian Bank IDIB000D053 DEOGARH 189
4 Deoghar JH3422001021_251122FTO_453299 State Bank of India SBIN0004769 ROHINI 162
5 Deoghar JH3422001021_251122FTO_453299 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 27
6 Deoghar JH3422001021_251122FTO_453299 Vananchal Gramin Bank SBIN0RRVCGB DEODANR 216

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