Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:21:39 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001022_281022FTO_381190
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-22-001-022-004/50
(Punasi) 		3422001000NRG23Z281020221140496 28/10/2022 RAJKUMAAR SINGH 3422001WL052680 RAJKUMAAR SINGH 00048 BKID0004461 162 162 Processed 29/10/2022 S62509848 RAJKUMAAR SINGH ()
2 Deoghar JH-22-001-022-012/74
(Punasi) 		3422001000NRG23Z281020221140176 28/10/2022 ROSHANI DEVI 3422001WL052673 ROSHANI DEVI 00048 BKID0004461 162 162 Processed 29/10/2022 S62509848 ROSHANI DEVI ()
3 Deoghar JH-22-001-022-012/74
(Punasi) 		3422001000NRG23Z281020221140175 28/10/2022 SAROJ KUMAR 3422001WL052673 SAROJ KUMAR 00048 BKID0004461 162 162 Processed 29/10/2022 S62509848 SAROJ KUMAR ()
4 Deoghar JH-22-001-022-015/12
(Punasi) 		3422001000NRG23Z281020221140630 28/10/2022 RANJEET KUMAR PASWAN 3422001WL052700 RANJEET KUMAR PASWAN 00048 BKID0004461 162 162 Processed 29/10/2022 S62509848 RANJEET KUMAR PASWAN ()
SubTotal 648 648
5 Deoghar JH-22-001-022-008/94
(Punasi) 		3422001000NRG23Z281020221140493 28/10/2022 CHANDRIKA DEVI 3422001WL052679 CHANDRIKA DEVI 00176 IDIB000D053 162 162 Processed 29/10/2022 S62509848 CHANDRIKA DEVI ()
SubTotal 162 162
6 Deoghar JH-22-001-022-008/95
(Punasi) 		3422001000NRG23Z281020221140494 28/10/2022 MITHUN KUMAR THAKUR 3422001WL052679 MITHUN KUMAR THAKUR 00176 IDIB000J579 162 162 Processed 29/10/2022 S62509848 MITHUN KUMAR THAKUR ()
SubTotal 162 162
7 Deoghar JH-22-001-022-001/28
(Punasi) 		3422001000NRG23Z281020221140538 28/10/2022 DIVAN MANJHI 3422001WL052689 DIVAN MANJHI 00177 IOBA0001579 162 162 Processed 29/10/2022 S62509848 DIVAN MANJHI ()
SubTotal 162 162
8 Deoghar JH-22-001-022-008/186
(Punasi) 		3422001000NRG23Z281020221140184 28/10/2022 RITA DEVI 3422001WL052674 RITA DEVI 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 RITA DEVI ()
9 Deoghar JH-22-001-022-008/256
(Punasi) 		3422001000NRG23Z281020221140186 28/10/2022 DULARI BHARTI 3422001WL052674 DULARI BHARTI 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 DULARI BHARTI ()
10 Deoghar JH-22-001-022-015/17
(Punasi) 		3422001000NRG23Z281020221140504 28/10/2022 MATO DEVI 3422001WL052682 MATO DEVI 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 MATO DEVI ()
SubTotal 486 486
11 Deoghar JH-22-001-022-004/234
(Punasi) 		3422001000NRG23Z281020221140218 28/10/2022 PUSHPA KUMARI 3422001WL052676 PUSHPA KUMARI 00354 PUNB0154310 162 162 Processed 29/10/2022 S62509848 PUSHPA KUMARI ()
SubTotal 162 162
12 Deoghar JH-22-001-022-008/83
(Punasi) 		3422001000NRG23Z281020221140492 28/10/2022 JYOTI KUMARI 3422001WL052679 JYOTI KUMARI 00354 PUNB0326100 162 162 Processed 29/10/2022 S62509848 JYOTI KUMARI ()
SubTotal 162 162
13 Deoghar JH-22-001-022-008/107
(Punasi) 		3422001000NRG23Z281020221140183 28/10/2022 SAVITA DEVI 3422001WL052674 SAVITA DEVI 00354 PUNB0410900 162 162 Processed 29/10/2022 S62509848 SAVITA DEVI ()
SubTotal 162 162
14 Deoghar JH-22-001-022-001/56
(Punasi) 		3422001000NRG23Z281020221140586 28/10/2022 SUNITA DEVI 3422001WL052694 SUNITA DEVI 00415 SBIN0004769 162 162 Processed 29/10/2022 S62509848 SUNITA DEVI ()
SubTotal 162 162
15 Deoghar JH-22-001-022-008/190
(Punasi) 		3422001000NRG23Z281020221140185 28/10/2022 ANITA DEVI 3422001WL052674 ANITA DEVI 00468 UBIN0819000 162 162 Processed 29/10/2022 S62509848 ANITA DEVI ()
SubTotal 162 162
16 Deoghar JH-22-001-022-008/50
(Punasi) 		3422001000NRG23Z281020221140489 28/10/2022 URMILA DEVI 3422001WL052679 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509848 URMILA DEVI ()
17 Deoghar JH-22-001-022-001/27
(Punasi) 		3422001000NRG23Z281020221140616 28/10/2022 DISKO MANJHI 3422001WL052698 DISKO MANJHI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509848 DISKO MANJHI ()
18 Deoghar JH-22-001-022-001/45
(Punasi) 		3422001000NRG23Z281020221140220 28/10/2022 SABITRI DEVI 3422001WL052677 SABITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509848 SABITRI DEVI ()
19 Deoghar JH-22-001-022-004/41
(Punasi) 		3422001000NRG23Z281020221140516 28/10/2022 SAHDEO MAHTO 3422001WL052686 SAHDEO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509848 SAHDEO MAHTO ()
20 Deoghar JH-22-001-022-008/251
(Punasi) 		3422001000NRG23Z281020221140632 28/10/2022 BASANTI DEVI 3422001WL052701 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509848 BASANTI DEVI ()
21 Deoghar JH-22-001-022-008/301
(Punasi) 		3422001000NRG23Z281020221140187 28/10/2022 LALAN KUMAR 3422001WL052674 LALAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509848 LALAN KUMAR ()
SubTotal 972 972
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001022_281022FTO_381190 BANK OF INDIA BKID0004461 DEOGHAR 648
2 Deoghar JH3422001022_281022FTO_381190 Indian Bank IDIB000D053 DEOGARH 162
3 Deoghar JH3422001022_281022FTO_381190 Indian Bank IDIB000J579 Jasidih 162
4 Deoghar JH3422001022_281022FTO_381190 Indian Overseas Bank IOBA0001579 DEOGHAR 162
5 Deoghar JH3422001022_281022FTO_381190 Punjab National Bank PUNB0083820 Deoghar 486
6 Deoghar JH3422001022_281022FTO_381190 Punjab National Bank PUNB0154310 Deoghar 162
7 Deoghar JH3422001022_281022FTO_381190 Punjab National Bank PUNB0326100 DEODHAR 162
8 Deoghar JH3422001022_281022FTO_381190 Punjab National Bank PUNB0410900 DEOGARH 162
9 Deoghar JH3422001022_281022FTO_381190 State Bank of India SBIN0004769 ROHINI 162
10 Deoghar JH3422001022_281022FTO_381190 Union Bank of India UBIN0819000 Deoghar 162
11 Deoghar JH3422001022_281022FTO_381190 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 162
12 Deoghar JH3422001022_281022FTO_381190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 810

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