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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:29 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001008_151222APB_FTO_499923
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-22-001-008-005/70
(Gwalbadia) 		3422001000NRG23141220221397645 15/12/2022 HAKIM YADAV 3422001WL065798 HAKIM YADAV 00048 BKID0004461 1260 1260 Processed 23/12/2022 7377293690 HAKIM YADAV HDFC BANK LTD(607152)
2 Deoghar JH-22-001-008-009/1
(Gwalbadia) 		3422001000NRG23141220221397657 15/12/2022 JAHINA KHATUN 3422001WL065798 JAHINA KHATUN 00048 BKID0004461 1260 1260 Processed 23/12/2022 7377293691 JAHINA KHATUN UNION BANK OF INDIA(508500)
3 Deoghar JH-22-001-008-009/1
(Gwalbadia) 		3422001000NRG23141220221397656 15/12/2022 Shahjadi Khatoon 3422001WL065798 Shahjadi Khatoon 00048 BKID0004461 1260 1260 Processed 23/12/2022 7377293692 SHAHJADI KHATUN UNION BANK OF INDIA(508500)
SubTotal 3780 3780
4 Deoghar JH-22-001-008-005/139
(Gwalbadia) 		3422001000NRG23141220221397642 15/12/2022 LOBIN BESRA 3422001WL065798 LOBIN BESRA 00354 PUNB0083820 1260 1260 Processed 23/12/2022 7377293669 LOBIN BESRA PUNJAB NATIONAL BANK(508568)
5 Deoghar JH-22-001-008-005/140
(Gwalbadia) 		3422001000NRG23141220221397643 15/12/2022 SHIBU BESRA 3422001WL065798 SHIBU BESRA 00354 PUNB0083820 1260 1260 Processed 23/12/2022 7377293670 SHIBU BESRA PUNJAB NATIONAL BANK(508568)
6 Deoghar JH-22-001-008-005/63
(Gwalbadia) 		3422001000NRG23141220221397644 15/12/2022 MALADA DEVI 3422001WL065798 MALADA DEVI 00354 PUNB0083820 1260 1260 Processed 23/12/2022 7377293671 MALADA DEVI HDFC BANK LTD(607152)
7 Deoghar JH-22-001-008-005/74
(Gwalbadia) 		3422001000NRG23141220221397647 15/12/2022 KOSHLYA DEVI 3422001WL065798 KOSHLYA DEVI 00354 PUNB0083820 1260 1260 Processed 23/12/2022 7377293672 KOSHLYA DEVI PUNJAB NATIONAL BANK(508568)
8 Deoghar JH-22-001-008-006/53
(Gwalbadia) 		3422001000NRG23141220221397653 15/12/2022 Girdhari pandit 3422001WL065798 Girdhari pandit 00354 PUNB0083820 1260 1260 Processed 23/12/2022 7377293668 GIRDHARI PANDIT PUNJAB NATIONAL BANK(508568)
9 Deoghar JH-22-001-008-006/58
(Gwalbadia) 		3422001000NRG23141220221397655 15/12/2022 ARUN TURI 3422001WL065798 ARUN TURI 00354 PUNB0083820 1260 1260 Processed 23/12/2022 7377293667 ARUN TURI BANK OF INDIA(508505)
SubTotal 7560 7560
10 Deoghar JH-22-001-008-006/129
(Gwalbadia) 		3422001000NRG23141220221397634 15/12/2022 Thakur Rajak 3422001WL065797 Thakur Rajak 00354 PUNB0410900 1260 1260 Processed 23/12/2022 7377293689 THAKUR RAJAK PUNJAB NATIONAL BANK(508568)
11 Deoghar JH-22-001-008-006/130
(Gwalbadia) 		3422001000NRG23141220221397635 15/12/2022 Sanjiv Rajak 3422001WL065797 Sanjiv Rajak 00354 PUNB0410900 1260 1260 Processed 23/12/2022 7377293688 SANJIV RAJAK UNION BANK OF INDIA(508500)
SubTotal 2520 2520
12 Deoghar JH-22-001-008-006/110
(Gwalbadia) 		3422001000NRG23141220221397679 15/12/2022 BHARAT PANDIT 3422001WL065799 BHARAT PANDIT 00415 SBIN0000064 1260 1260 Processed 23/12/2022 7377293684 MR BHARAT PANDIT STATE BANK OF INDIA(508548)
13 Deoghar JH-22-001-008-006/39
(Gwalbadia) 		3422001000NRG23141220221397697 15/12/2022 THANU PANDIT 3422001WL065800 THANU PANDIT 00415 SBIN0000064 210 210 Processed 23/12/2022 7377293682 Mr. THANU PANDIT INDIAN BANK(607105)
SubTotal 1470 1470
14 Deoghar JH-22-001-008-005/74
(Gwalbadia) 		3422001000NRG23141220221397646 15/12/2022 TIPAN YADAV 3422001WL065798 TIPAN YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7377293681 TIPAN YADAV(ILLITERATE) BANK OF INDIA(508505)
15 Deoghar JH-22-001-008-005/77
(Gwalbadia) 		3422001000NRG23141220221397648 15/12/2022 MADAN BESRA 3422001WL065798 MADAN BESRA 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7377293683 MADAN BESRA PUNJAB NATIONAL BANK(508568)
16 Deoghar JH-22-001-008-006/110
(Gwalbadia) 		3422001000NRG23141220221397680 15/12/2022 JANATI DEVI 3422001WL065799 JANATI DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7377293687 MS JANATI DEVI STATE BANK OF INDIA(508548)
17 Deoghar JH-22-001-008-006/28
(Gwalbadia) 		3422001000NRG23141220221397684 15/12/2022 KUNTI DEVI 3422001WL065799 KUNTI DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7377293686 MS KUNTI DEVI STATE BANK OF INDIA(508548)
18 Deoghar JH-22-001-008-006/33
(Gwalbadia) 		3422001000NRG23141220221397651 15/12/2022 JAGIYA DEVI 3422001WL065798 JAGIYA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7377293685 Mrs. Jagiya Devi INDIAN BANK(607105)
SubTotal 6300 6300
19 Deoghar JH-22-001-008-006/15
(Gwalbadia) 		3422001000NRG23141220221397650 15/12/2022 BAINGU DAS 3422001WL065798 BAINGU DAS 00468 UBIN0819000 1260 1260 Processed 23/12/2022 7377293680 BAINGU DAS UNION BANK OF INDIA(508500)
20 Deoghar JH-22-001-008-009/3
(Gwalbadia) 		3422001000NRG23141220221397659 15/12/2022 IMTIYAJ KHAN 3422001WL065798 IMTIYAJ KHAN 00468 UBIN0819000 1260 1260 Processed 23/12/2022 7377293678 Mr. IMTIYAJ KHAN BANK OF MAHARASHTRA(607387)
21 Deoghar JH-22-001-008-009/3
(Gwalbadia) 		3422001000NRG23141220221397658 15/12/2022 TIKHAR KHAN 3422001WL065798 TIKHAR KHAN 00468 UBIN0819000 1260 1260 Processed 23/12/2022 7377293679 LABHUK SAMITY LALDEOKOLA INDIAN OVERSEAS BANK(508541)
SubTotal 3780 3780
22 Deoghar JH-22-001-008-006/137
(Gwalbadia) 		3422001000NRG23141220221397649 15/12/2022 Rani Devi 3422001WL065798 Rani Devi 00468 UBIN0916366 1260 1260 Processed 23/12/2022 7377293693 RANI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
23 Deoghar JH-22-001-008-006/28
(Gwalbadia) 		3422001000NRG23141220221397683 15/12/2022 BALESHWAR PANDIT 3422001WL065799 BALESHWAR PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377293676 VALESHWAR PANDIT PUNJAB NATIONAL BANK(508568)
24 Deoghar JH-22-001-008-006/42
(Gwalbadia) 		3422001000NRG23141220221397685 15/12/2022 UGAN PANDIT 3422001WL065799 UGAN PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377293673 Mr. UGAN PANDIT VANANCHAL GRAMIN BANK(607210)
25 Deoghar JH-22-001-008-006/50
(Gwalbadia) 		3422001000NRG23141220221397652 15/12/2022 SARJU PANDIT 3422001WL065798 SARJU PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377293677 SARJU PANDIT PUNJAB NATIONAL BANK(508568)
26 Deoghar JH-22-001-008-006/63
(Gwalbadia) 		3422001000NRG23141220221397686 15/12/2022 BHIM PANDIT 3422001WL065799 BHIM PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377293675 BHIM PANDIT PUNJAB NATIONAL BANK(508568)
27 Deoghar JH-22-001-008-006/53
(Gwalbadia) 		3422001000NRG23141220221397654 15/12/2022 SHANTI DEVI 3422001WL065798 SHANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377293694 MS SHANTI DEVI STATE BANK OF INDIA(508548)
28 Deoghar JH-22-001-008-006/74
(Gwalbadia) 		3422001000NRG23141220221397636 15/12/2022 Bhithal baitha 3422001WL065797 Bhithal baitha 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377293674 BHITHAL BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
Total 34230 34230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001008_151222APB_FTO_499923 BANK OF INDIA BKID0004461 DEOGHAR 3780
2 Deoghar JH3422001008_151222APB_FTO_499923 Punjab National Bank PUNB0083820 Deoghar 7560
3 Deoghar JH3422001008_151222APB_FTO_499923 Punjab National Bank PUNB0410900 DEOGARH 2520
4 Deoghar JH3422001008_151222APB_FTO_499923 State Bank of India SBIN0000064 DEOGHAR 1470
5 Deoghar JH3422001008_151222APB_FTO_499923 State Bank of India SBIN0009778 JAMUA 6300
6 Deoghar JH3422001008_151222APB_FTO_499923 Union Bank of India UBIN0819000 Deoghar 3780
7 Deoghar JH3422001008_151222APB_FTO_499923 Union Bank of India UBIN0916366 DEOGHAR 1260
8 Deoghar JH3422001008_151222APB_FTO_499923 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 5040
9 Deoghar JH3422001008_151222APB_FTO_499923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 1260
10 Deoghar JH3422001008_151222APB_FTO_499923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 1260

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