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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:32:02 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001007_211022FTO_364231
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-22-001-007-009/100
(Gouripur) 		3422001000NRG23211020221107317 21/10/2022 Savitri devi 3422001WL050907 Savitri devi 00048 BKID0005923 1260 1260 Processed 29/10/2022 5996287067 Savitri devi ()
2 Deoghar JH-22-001-007-009/116
(Gouripur) 		3422001000NRG23211020221107318 21/10/2022 Basanti kumari 3422001WL050907 Basanti kumari 00048 BKID0005923 1260 1260 Processed 29/10/2022 5996287065 Basanti kumari ()
3 Deoghar JH-22-001-007-009/493
(Gouripur) 		3422001000NRG23211020221107322 21/10/2022 Bina devi 3422001WL050907 Bina devi 00048 BKID0005923 1260 1260 Processed 29/10/2022 5996287068 Bina devi ()
4 Deoghar JH-22-001-007-009/493
(Gouripur) 		3422001000NRG23211020221107321 21/10/2022 Dhannajay yadav 3422001WL050907 Dhannajay yadav 00048 BKID0005923 1260 1260 Processed 29/10/2022 5996287069 Dhannajay yadav ()
5 Deoghar JH-22-001-016-019/183
() 		3422001000NRG23211020221109633 21/10/2022 MAINA DEVI 3422001WL050954 MAINA DEVI 00048 BKID0005923 1260 1260 Processed 29/10/2022 5996287066 MAINA DEVI ()
SubTotal 6300 6300
6 Deoghar JH-22-001-007-004/108
(Gouripur) 		3422001000NRG23211020221109632 21/10/2022 Laxmi kumari 3422001WL050954 Laxmi kumari 00415 SBIN0000064 210 210 Processed 29/10/2022 5996287070 MRS LAXMI KUMARI ()
SubTotal 210 210
7 Deoghar JH-22-001-007-003/801
(Gouripur) 		3422001000NRG23211020221109708 21/10/2022 Manoj kumar 3422001WL050960 Manoj kumar 00415 SBIN0003415 1260 1260 Processed 29/10/2022 5996287071 MR MANOJ KUMAR MANDAL ()
SubTotal 1260 1260
8 Deoghar JH-22-001-007-003/373
(Gouripur) 		3422001000NRG23211020221109703 21/10/2022 Subhash chandra Mandal 3422001WL050960 Subhash chandra Mandal 00415 SBIN0017150 1260 1260 Processed 29/10/2022 5996287072 MR SUBHASH CHANDRA MANDAL ()
9 Deoghar JH-22-001-007-008/166
(Gouripur) 		3422001000NRG23211020221108280 21/10/2022 Mithun goswami 3422001WL050934 Mithun goswami 00415 SBIN0017150 1260 1260 Processed 29/10/2022 5996287079 MR MITHUN GOSWAMI ()
10 Deoghar JH-22-001-007-008/7
(Gouripur) 		3422001000NRG23211020221107285 21/10/2022 RANJU DEVI 3422001WL050904 RANJU DEVI 00415 SBIN0017150 1260 1260 Processed 29/10/2022 5996287078 MRS RANJU DEVI ()
11 Deoghar JH-22-001-007-009/100
(Gouripur) 		3422001000NRG23211020221107316 21/10/2022 Bhikhari mahto 3422001WL050907 Bhikhari mahto 00415 SBIN0017150 1260 1260 Processed 29/10/2022 5996287074 MR TETU YADAV ()
12 Deoghar JH-22-001-007-009/16
(Gouripur) 		3422001000NRG23211020221109040 21/10/2022 RITA DEVI 3422001WL050946 RITA DEVI 00415 SBIN0017150 1260 1260 Processed 29/10/2022 5996287077 MISS RITA DEVI ()
13 Deoghar JH-22-001-007-009/166
(Gouripur) 		3422001000NRG23211020221107345 21/10/2022 Doli devi 3422001WL050909 Doli devi 00415 SBIN0017150 210 210 Processed 29/10/2022 5996287081 MS DOLI DEVI ()
14 Deoghar JH-22-001-007-009/20
(Gouripur) 		3422001000NRG23211020221107309 21/10/2022 PRAMILA DEVI 3422001WL050906 PRAMILA DEVI 00415 SBIN0017150 1260 1260 Processed 29/10/2022 5996287073 MRS PRAMILA DEVI ()
15 Deoghar JH-22-001-007-009/24
(Gouripur) 		3422001000NRG23211020221109041 21/10/2022 RAMVATI DEVI 3422001WL050946 RAMVATI DEVI 00415 SBIN0017150 1260 1260 Processed 29/10/2022 5996287080 MR RAMVATI DEVI ()
16 Deoghar JH-22-001-007-009/25
(Gouripur) 		3422001000NRG23211020221107320 21/10/2022 DEWANTI DEVI 3422001WL050907 DEWANTI DEVI 00415 SBIN0017150 210 210 Processed 29/10/2022 5996287076 MISS DEVANTI DEVI ()
17 Deoghar JH-22-001-007-009/254
(Gouripur) 		3422001000NRG23211020221109042 21/10/2022 Chandrika devi 3422001WL050946 Chandrika devi 00415 SBIN0017150 1260 1260 Processed 29/10/2022 5996287075 MISS CHANDRIKA DEVI ()
18 Deoghar JH-22-001-007-009/55
(Gouripur) 		3422001000NRG23211020221107323 21/10/2022 Anjani devi 3422001WL050907 Anjani devi 00415 SBIN0017150 1260 1260 Processed 29/10/2022 5996287082 MS ANJANI DEVI ()
SubTotal 11760 11760
19 Deoghar JH-22-001-007-006/195-A
(Gouripur) 		3422001000NRG23211020221109697 21/10/2022 BARATI DAS 3422001WL050959 BARATI DAS 00462 UCBA0000028 1260 1260 Processed 29/10/2022 5996287104 BARATI DAS ()
SubTotal 1260 1260
20 Deoghar JH-22-001-007-009/38
(Gouripur) 		3422001000NRG23211020221109004 21/10/2022 RADHA DEVI 3422001WL050944 RADHA DEVI 00462 UCBA0002475 1260 1260 Processed 29/10/2022 5996287105 RADHA DEVI W/O PRABHU YADAV ()
SubTotal 1260 1260
21 Deoghar JH-22-001-007-001/50
(Gouripur) 		3422001000NRG23211020221109610 21/10/2022 SUMITRA DEBI 3422001WL050951 SUMITRA DEBI 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996287092 SUMITRA DEBI ()
22 Deoghar JH-22-001-007-003/788
(Gouripur) 		3422001000NRG23211020221109706 21/10/2022 Rakesh kumar mandal 3422001WL050960 Rakesh kumar mandal 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996287085 Rakesh kumar mandal ()
23 Deoghar JH-22-001-007-003/796
(Gouripur) 		3422001000NRG23211020221109707 21/10/2022 Shravan kumar 3422001WL050960 Shravan kumar 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996287100 Shravan kumar ()
24 Deoghar JH-22-001-007-004/35
(Gouripur) 		3422001000NRG23211020221107092 21/10/2022 BUDHO RAY 3422001WL050902 BUDHO RAY 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996287090 BUDHO RAY ()
25 Deoghar JH-22-001-007-004/35
(Gouripur) 		3422001000NRG23211020221107093 21/10/2022 RINA DEVI 3422001WL050902 RINA DEVI 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996287091 RINA DEVI ()
26 Deoghar JH-22-001-007-006/100
(Gouripur) 		3422001000NRG23211020221109596 21/10/2022 Sanjeev kumar dad 3422001WL050949 Sanjeev kumar dad 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996287102 Sanjeev kumar dad ()
27 Deoghar JH-22-001-007-006/195-A
(Gouripur) 		3422001000NRG23211020221109696 21/10/2022 BABITA DEVI 3422001WL050959 BABITA DEVI 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996287089 BABITA DEVI ()
28 Deoghar JH-22-001-007-008/166
(Gouripur) 		3422001000NRG23211020221108281 21/10/2022 Fulkumari devi 3422001WL050934 Fulkumari devi 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996287096 Fulkumari devi ()
29 Deoghar JH-22-001-007-008/28
(Gouripur) 		3422001000NRG23211020221108872 21/10/2022 Geta devi 3422001WL050942 Geta devi 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996287099 Geta devi ()
30 Deoghar JH-22-001-007-008/4
(Gouripur) 		3422001000NRG23211020221108330 21/10/2022 PINKU GOSWAMI 3422001WL050938 PINKU GOSWAMI 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996287084 PINKU GOSWAMI ()
31 Deoghar JH-22-001-007-008/4
(Gouripur) 		3422001000NRG23211020221108331 21/10/2022 Shova devi 3422001WL050938 Shova devi 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996287086 Shova devi ()
32 Deoghar JH-22-001-007-008/49
(Gouripur) 		3422001000NRG23211020221107283 21/10/2022 Shanti devi 3422001WL050904 Shanti devi 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996287093 Shanti devi ()
33 Deoghar JH-22-001-007-008/6
(Gouripur) 		3422001000NRG23211020221108282 21/10/2022 MUNNA GOSWAMI 3422001WL050934 MUNNA GOSWAMI 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996287094 MUNNA GOSWAMI ()
34 Deoghar JH-22-001-007-008/6
(Gouripur) 		3422001000NRG23211020221108283 21/10/2022 Tuni devi 3422001WL050934 Tuni devi 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996287097 Tuni devi ()
35 Deoghar JH-22-001-007-009/408
(Gouripur) 		3422001000NRG23211020221107310 21/10/2022 Prakash yadav 3422001WL050906 Prakash yadav 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996287087 Prakash yadav ()
36 Deoghar JH-22-001-007-009/41
(Gouripur) 		3422001000NRG23211020221107311 21/10/2022 LALITA DEVI 3422001WL050906 LALITA DEVI 00468 UBIN0555231 210 210 Processed 29/10/2022 5996287098 LALITA DEVI ()
37 Deoghar JH-22-001-007-009/420
(Gouripur) 		3422001000NRG23211020221107347 21/10/2022 Bhawesh yadav 3422001WL050909 Bhawesh yadav 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996287101 Bhawesh yadav ()
38 Deoghar JH-22-001-007-009/422
(Gouripur) 		3422001000NRG23211020221107094 21/10/2022 Chandan yadav 3422001WL050902 Chandan yadav 00468 UBIN0555231 210 210 Processed 29/10/2022 5996287088 Chandan yadav ()
39 Deoghar JH-22-001-016-019/400
() 		3422001000NRG23211020221109634 21/10/2022 LALITA DEVI 3422001WL050954 LALITA DEVI 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996287095 LALITA DEVI ()
SubTotal 21840 21840
40 Deoghar JH-22-001-007-009/498
(Gouripur) 		3422001000NRG23211020221109612 21/10/2022 Angrej mahato 3422001WL050952 Angrej mahato 00468 UBIN0819000 1260 1260 Processed 29/10/2022 5996287103 Angrej mahato ()
SubTotal 1260 1260
41 Deoghar JH-22-001-007-003/12
(Gouripur) 		3422001000NRG23211020221109592 21/10/2022 PADMINI DEVI 3422001WL050949 PADMINI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996287083 PADMINI DEVI ()
SubTotal 1260 1260
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001007_211022FTO_364231 BANK OF INDIA BKID0005923 Kunda 6300
2 Deoghar JH3422001007_211022FTO_364231 State Bank of India SBIN0000064 DEOGHAR 210
3 Deoghar JH3422001007_211022FTO_364231 State Bank of India SBIN0003415 DEOGHAR BAZAR 1260
4 Deoghar JH3422001007_211022FTO_364231 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 11760
5 Deoghar JH3422001007_211022FTO_364231 UCO Bank UCBA0000028 DEOGHAR 1260
6 Deoghar JH3422001007_211022FTO_364231 UCO Bank UCBA0002475 CHANDDIH 1260
7 Deoghar JH3422001007_211022FTO_364231 Union Bank of India UBIN0555231 DEOGHAR 21840
8 Deoghar JH3422001007_211022FTO_364231 Union Bank of India UBIN0819000 Deoghar 1260
9 Deoghar JH3422001007_211022FTO_364231 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 1260

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