Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:12 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001012_241222APB_FTO_523138
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-22-001-012-013/54
(Khaspeka) 		3422001000NRG23231220221450335 24/12/2022 PINTU VERMA 3422001WL068809 PINTU VERMA 00045 BARB0DEOGHA 1260 1260 Processed 28/12/2022 7471795559 Pintu Verma BANK OF BARODA(606985)
SubTotal 1260 1260
2 Deoghar JH-22-001-012-011/120
(Khaspeka) 		3422001000NRG23231220221450656 24/12/2022 NITU KUMARI DAS 3422001WL068840 NITU KUMARI DAS 00048 BKID0004461 420 420 Processed 28/12/2022 7471795563 NITU KUMARI DAS BANK OF INDIA(508505)
SubTotal 420 420
3 Deoghar JH-22-001-012-003/74
(Khaspeka) 		3422001000NRG23231220221447599 24/12/2022 Pankaj Kumar Verma 3422001WL068632 Pankaj Kumar Verma 00176 IDIB000D053 1470 1470 Processed 28/12/2022 7471795576 MR PANKAJ KUMAR VERMA STATE BANK OF INDIA(508548)
4 Deoghar JH-22-001-012-003/74
(Khaspeka) 		3422001000NRG23231220221447707 24/12/2022 Usha Rani 3422001WL068636 Usha Rani 00176 IDIB000D053 1260 1260 Processed 28/12/2022 7471795583 Mrs. USHA RANI INDIAN BANK(607105)
5 Deoghar JH-22-001-012-004/109
(Khaspeka) 		3422001000NRG23241220221456665 24/12/2022 SANTOSH VERMA 3422001WL069402 SANTOSH VERMA 00176 IDIB000D053 210 210 Processed 28/12/2022 7471795572 Mr. SANTOSH KUMAR VERMA INDIAN BANK(607105)
6 Deoghar JH-22-001-012-004/22
(Khaspeka) 		3422001000NRG23231220221450197 24/12/2022 AJAY VERMA 3422001WL068806 AJAY VERMA 00176 IDIB000D053 210 210 Processed 28/12/2022 7471795589 Mr. AJAY VERMA INDIAN BANK(607105)
7 Deoghar JH-22-001-012-004/26
(Khaspeka) 		3422001000NRG23231220221447600 24/12/2022 Balram Verma 3422001WL068632 Balram Verma 00176 IDIB000D053 1470 1470 Processed 28/12/2022 7471795585 Mr. Balram Verma INDIAN BANK(607105)
8 Deoghar JH-22-001-012-004/43
(Khaspeka) 		3422001000NRG23231220221447584 24/12/2022 BASKI VERMA 3422001WL068630 BASKI VERMA 00176 IDIB000D053 1260 1260 Processed 28/12/2022 7471795575 Mr. Basaki Verma VERMA INDIAN BANK(607105)
9 Deoghar JH-22-001-012-004/44
(Khaspeka) 		3422001000NRG23231220221450198 24/12/2022 KANGRES VERMA 3422001WL068806 KANGRES VERMA 00176 IDIB000D053 210 210 Processed 28/12/2022 7471795569 KANGRES VERMA UCO BANK(607066)
10 Deoghar JH-22-001-012-004/58
(Khaspeka) 		3422001000NRG23231220221450199 24/12/2022 BISHNU VERMA 3422001WL068806 BISHNU VERMA 00176 IDIB000D053 210 210 Processed 28/12/2022 7471795570 Mr. Bishnu Verma VERMA INDIAN BANK(607105)
11 Deoghar JH-22-001-012-004/58-A
(Khaspeka) 		3422001000NRG23231220221450333 24/12/2022 PANCHANAND VERMA 3422001WL068809 PANCHANAND VERMA 00176 IDIB000D053 210 210 Processed 28/12/2022 7471795573 PANCHANAND VERMA BANK OF INDIA(508505)
12 Deoghar JH-22-001-012-004/67
(Khaspeka) 		3422001000NRG23231220221450200 24/12/2022 UMESH VERMA 3422001WL068806 UMESH VERMA 00176 IDIB000D053 210 210 Processed 28/12/2022 7471795574 Mr. Umesh Verma VERMA INDIAN BANK(607105)
13 Deoghar JH-22-001-012-004/74-A
(Khaspeka) 		3422001000NRG23241220221456670 24/12/2022 RADHIKA DEVYA 3422001WL069403 RADHIKA DEVYA 00176 IDIB000D053 210 210 Processed 28/12/2022 7471795571 Mrs. RADHIKA DEVI INDIAN BANK(607105)
14 Deoghar JH-22-001-012-007/164-A
(Khaspeka) 		3422001000NRG23231220221447608 24/12/2022 Panchu Mirdha 3422001WL068633 Panchu Mirdha 00176 IDIB000D053 1260 1260 Processed 28/12/2022 7471795588 MR PANCHU MIRDHA STATE BANK OF INDIA(508548)
15 Deoghar JH-22-001-012-010/15
(Khaspeka) 		3422001000NRG23231220221447609 24/12/2022 KAPIL SINGH 3422001WL068633 KAPIL SINGH 00176 IDIB000D053 1260 1260 Processed 28/12/2022 7471795587 Mr. Kapil Singh Singh INDIAN BANK(607105)
16 Deoghar JH-22-001-012-010/4
(Khaspeka) 		3422001000NRG23231220221450334 24/12/2022 Basudev Pandit 3422001WL068809 Basudev Pandit 00176 IDIB000D053 1260 1260 Processed 28/12/2022 7471795586 Mr. Basudev Pandit INDIAN BANK(607105)
17 Deoghar JH-22-001-012-011/225
(Khaspeka) 		3422001000NRG23231220221450608 24/12/2022 YOGENDRA KOLE 3422001WL068834 YOGENDRA KOLE 00176 IDIB000D053 1260 1260 Processed 28/12/2022 7471795581 Mr. YOGENDRA KOL INDIAN BANK(607105)
18 Deoghar JH-22-001-012-011/247
(Khaspeka) 		3422001000NRG23231220221447566 24/12/2022 UMESH KUMAR DAS 3422001WL068628 UMESH KUMAR DAS 00176 IDIB000D053 420 420 Processed 28/12/2022 7471795582 Mr. Umesh Kumar Das KUMAR DAS INDIAN BANK(607105)
19 Deoghar JH-22-001-012-012/142
(Khaspeka) 		3422001000NRG23231220221447568 24/12/2022 ANNPURNA DEVI 3422001WL068628 ANNPURNA DEVI 00176 IDIB000D053 1260 1260 Processed 28/12/2022 7471795577 Mrs. ANNPURNA DEVI INDIAN BANK(607105)
20 Deoghar JH-22-001-012-012/142
(Khaspeka) 		3422001000NRG23231220221447567 24/12/2022 DEVARANJAN JHA 3422001WL068628 DEVARANJAN JHA 00176 IDIB000D053 1260 1260 Processed 28/12/2022 7471795590 Mr. Devaranjan Jha INDIAN BANK(607105)
21 Deoghar JH-22-001-012-013/107-A
(Khaspeka) 		3422001000NRG23231220221450658 24/12/2022 RITA DEVI 3422001WL068840 RITA DEVI 00176 IDIB000D053 210 210 Processed 28/12/2022 7471795580 Mrs. RITA DEVI INDIAN BANK(607105)
22 Deoghar JH-22-001-012-013/108-B
(Khaspeka) 		3422001000NRG23231220221450659 24/12/2022 RINA DEVI 3422001WL068840 RINA DEVI 00176 IDIB000D053 210 210 Processed 28/12/2022 7471795578 Mrs. RINA DEVI INDIAN BANK(607105)
23 Deoghar JH-22-001-012-013/94
(Khaspeka) 		3422001000NRG23231220221450336 24/12/2022 Sunaina Devi 3422001WL068809 Sunaina Devi 00176 IDIB000D053 1260 1260 Processed 28/12/2022 7471795584 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
24 Deoghar JH-22-001-012-013/97
(Khaspeka) 		3422001000NRG23231220221450661 24/12/2022 ANITA DEVI 3422001WL068840 ANITA DEVI 00176 IDIB000D053 630 630 Processed 28/12/2022 7471795579 MISS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 17220 17220
25 Deoghar JH-22-001-012-010/5
(Khaspeka) 		3422001000NRG23231220221447611 24/12/2022 BULA DEVI 3422001WL068633 BULA DEVI 00176 IDIB000J579 1260 1260 Processed 28/12/2022 7471795568 Mrs. BULA DEVI INDIAN BANK(607105)
SubTotal 1260 1260
26 Deoghar JH-22-001-012-006/59
(Khaspeka) 		3422001000NRG23231220221447718 24/12/2022 ANGREJ MANDAL 3422001WL068637 ANGREJ MANDAL 00354 PUNB0083820 1260 1260 Processed 28/12/2022 7471795552 ANGREJ MANDAL ,S/O-MISARI MANDAL UCO BANK(607066)
27 Deoghar JH-22-001-012-011/121
(Khaspeka) 		3422001000NRG23241220221456672 24/12/2022 DINESH MAHTO 3422001WL069403 DINESH MAHTO 00354 PUNB0083820 210 210 Processed 28/12/2022 7471795550 DINESH MAHTO S/O TULSI MA PUNJAB NATIONAL BANK(508568)
28 Deoghar JH-22-001-012-011/124
(Khaspeka) 		3422001000NRG23231220221450607 24/12/2022 MUKESH DAS 3422001WL068834 MUKESH DAS 00354 PUNB0083820 1260 1260 Processed 28/12/2022 7471795553 MUKESH DAS PUNJAB NATIONAL BANK(508568)
29 Deoghar JH-22-001-012-011/48
(Khaspeka) 		3422001000NRG23231220221450610 24/12/2022 KISTU KOLE 3422001WL068834 KISTU KOLE 00354 PUNB0083820 1260 1260 Processed 28/12/2022 7471795592 KISTU KOL S/O BIRJU KO PUNJAB NATIONAL BANK(508568)
30 Deoghar JH-22-001-012-011/98
(Khaspeka) 		3422001000NRG23241220221456673 24/12/2022 DUKHI MAHRA 3422001WL069403 DUKHI MAHRA 00354 PUNB0083820 210 210 Processed 28/12/2022 7471795551 DUKHI MAHRA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
31 Deoghar JH-22-001-012-006/112
(Khaspeka) 		3422001000NRG23231220221447723 24/12/2022 TETU MANDAL 3422001WL068638 TETU MANDAL 00354 PUNB0154310 1260 1260 Processed 28/12/2022 7471795555 TETU MANDAL SO NAGESHWAR MANDAL PUNJAB NATIONAL BANK(508568)
32 Deoghar JH-22-001-012-006/214
(Khaspeka) 		3422001000NRG23231220221447709 24/12/2022 ASHOK KUMAR MANDAL 3422001WL068636 ASHOK KUMAR MANDAL 00354 PUNB0154310 1260 1260 Processed 28/12/2022 7471795556 ASHOK KUMAR MANDAL SO BALRAM MANDAL PUNJAB NATIONAL BANK(508568)
33 Deoghar JH-22-001-012-006/214
(Khaspeka) 		3422001000NRG23231220221447708 24/12/2022 BALRAM MANDAL 3422001WL068636 BALRAM MANDAL 00354 PUNB0154310 1260 1260 Processed 28/12/2022 7471795554 BALRAM MANDAL SO BHUWAN MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
34 Deoghar JH-22-001-012-011/128
(Khaspeka) 		3422001000NRG23231220221450657 24/12/2022 GULABI DEVI 3422001WL068840 GULABI DEVI 00415 SBIN0003415 1260 1260 Processed 28/12/2022 7471795591 MRS GULABI DEVYA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
35 Deoghar JH-22-001-012-011/117
(Khaspeka) 		3422001000NRG23241220221456671 24/12/2022 KINESHWAR DAS 3422001WL069403 KINESHWAR DAS 00415 SBIN0004769 210 210 Processed 28/12/2022 7471795560 KINESHWAR DAS STATE BANK OF INDIA(508548)
SubTotal 210 210
36 Deoghar JH-22-001-012-013/94-A
(Khaspeka) 		3422001000NRG23231220221450337 24/12/2022 RAJEEV KUMAR VERMA 3422001WL068809 RAJEEV KUMAR VERMA 00415 SBIN0017150 1260 1260 Processed 28/12/2022 7471795561 RAJEEV KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
37 Deoghar JH-22-001-012-013/97
(Khaspeka) 		3422001000NRG23231220221450660 24/12/2022 MURARI PD JHA 3422001WL068840 MURARI PD JHA 00415 SBIN0017150 630 630 Processed 28/12/2022 7471795562 Mr. Murari Prasad Jha INDIAN BANK(607105)
SubTotal 1890 1890
38 Deoghar JH-22-001-012-006/32
(Khaspeka) 		3422001000NRG23231220221447717 24/12/2022 DEVENDRA MANDAL 3422001WL068637 DEVENDRA MANDAL 00462 UCBA0002475 1470 1470 Processed 28/12/2022 7471795558 DEVENDRA MANDAL SO FAGU MANDAL UCO BANK(607066)
SubTotal 1470 1470
39 Deoghar JH-22-001-012-007/19
(Khaspeka) 		3422001000NRG23231220221447564 24/12/2022 NUNESHWER TURI 3422001WL068628 NUNESHWER TURI 00468 UBIN0555231 1260 1260 Processed 28/12/2022 7471795564 NUNESHWAR MIRDHA UNION BANK OF INDIA(508500)
40 Deoghar JH-22-001-012-007/65
(Khaspeka) 		3422001000NRG23231220221447565 24/12/2022 LAXMAN TURI 3422001WL068628 LAXMAN TURI 00468 UBIN0555231 1260 1260 Processed 28/12/2022 7471795565 LAXMAN MIRDHA UNION BANK OF INDIA(508500)
41 Deoghar JH-22-001-012-011/50
(Khaspeka) 		3422001000NRG23231220221447585 24/12/2022 MURARI KUMAR YADAV 3422001WL068630 MURARI KUMAR YADAV 00468 UBIN0555231 1050 1050 Processed 28/12/2022 7471795567 MURARI KUMAR YADAV UNION BANK OF INDIA(508500)
42 Deoghar JH-22-001-012-013/141
(Khaspeka) 		3422001000NRG23231220221447711 24/12/2022 RAJENDRA VERMA 3422001WL068636 RAJENDRA VERMA 00468 UBIN0555231 1260 1260 Processed 28/12/2022 7471795566 Mr. Rajendra Varma INDIAN BANK(607105)
SubTotal 4830 4830
43 Deoghar JH-22-001-012-010/247
(Khaspeka) 		3422001000NRG23231220221447610 24/12/2022 SANTOSH PANDIT 3422001WL068633 SANTOSH PANDIT 00468 UBIN0916366 1260 1260 Processed 28/12/2022 7471795557 SANTOSH PANDIT UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001012_241222APB_FTO_523138 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 1260
2 Deoghar JH3422001012_241222APB_FTO_523138 BANK OF INDIA BKID0004461 DEOGHAR 420
3 Deoghar JH3422001012_241222APB_FTO_523138 Indian Bank IDIB000D053 DEOGARH 17220
4 Deoghar JH3422001012_241222APB_FTO_523138 Indian Bank IDIB000J579 Jasidih 1260
5 Deoghar JH3422001012_241222APB_FTO_523138 Punjab National Bank PUNB0083820 Deoghar 4200
6 Deoghar JH3422001012_241222APB_FTO_523138 Punjab National Bank PUNB0154310 Deoghar 3780
7 Deoghar JH3422001012_241222APB_FTO_523138 State Bank of India SBIN0003415 DEOGHAR BAZAR 1260
8 Deoghar JH3422001012_241222APB_FTO_523138 State Bank of India SBIN0004769 ROHINI 210
9 Deoghar JH3422001012_241222APB_FTO_523138 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 1890
10 Deoghar JH3422001012_241222APB_FTO_523138 UCO Bank UCBA0002475 CHANDDIH 1470
11 Deoghar JH3422001012_241222APB_FTO_523138 Union Bank of India UBIN0555231 DEOGHAR 4830
12 Deoghar JH3422001012_241222APB_FTO_523138 Union Bank of India UBIN0916366 DEOGHAR 1260

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