Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:49:40 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001005_170123FTO_577091
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-22-001-008-016/20
(Gwalbadia) 		3422001000NRG23Z160120231572953 17/01/2023 BHUNESHWAR MAHTO 3422001WL075620 BHUNESHWAR MAHTO 00048 BKID0005914 162 162 Processed 17/01/2023 S3582350 BHUNESHWAR MAHTO ()
2 Deoghar JH-22-001-008-016/20
(Gwalbadia) 		3422001000NRG23Z160120231572954 17/01/2023 Munni Devi 3422001WL075620 Munni Devi 00048 BKID0005914 162 162 Processed 17/01/2023 S3582350 Munni Devi ()
3 Deoghar JH-22-001-008-016/39
(Gwalbadia) 		3422001000NRG23Z160120231572955 17/01/2023 BUDHAN YADAV 3422001WL075620 BUDHAN YADAV 00048 BKID0005914 162 162 Processed 17/01/2023 S3582350 BUDHAN YADAV ()
SubTotal 486 486
4 Deoghar JH-22-001-005-003/170
(Dharwadih) 		3422001000NRG23Z160120231572940 17/01/2023 Babudhan Ray 3422001WL075619 Babudhan Ray 00176 IDIB000J579 162 162 Processed 17/01/2023 S3582350 Babudhan Ray ()
SubTotal 162 162
5 Deoghar JH-22-001-008-016/39
(Gwalbadia) 		3422001000NRG23Z160120231572956 17/01/2023 SUNITA DEVI 3422001WL075620 SUNITA DEVI 00354 PUNB0083820 162 162 Processed 17/01/2023 S3582350 SUNITA DEVI ()
SubTotal 162 162
6 Deoghar JH-22-001-005-012/211
(Dharwadih) 		3422001000NRG23Z160120231572952 17/01/2023 manju devi 3422001WL075620 manju devi 00415 SBIN0004769 162 162 Processed 17/01/2023 S3582350 manju devi ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001005_170123FTO_577091 BANK OF INDIA BKID0005914 JASIDIH 486
2 Deoghar JH3422001005_170123FTO_577091 Indian Bank IDIB000J579 Jasidih 162
3 Deoghar JH3422001005_170123FTO_577091 Punjab National Bank PUNB0083820 Deoghar 162
4 Deoghar JH3422001005_170123FTO_577091 State Bank of India SBIN0004769 ROHINI 162

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