Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:37:54 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001007_140722FTO_99322
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-22-001-007-007/100
(Gouripur) 		3422001000NRG23Z140720220507223 14/07/2022 Jahiran bibi 3422001WL019438 Jahiran bibi 00048 BKID0005923 90 90 Processed 15/07/2022 S18939702 Jahiran bibi ()
2 Deoghar JH-22-001-007-007/26
(Gouripur) 		3422001000NRG23Z140720220507226 14/07/2022 Gulasan bibi 3422001WL019438 Gulasan bibi 00048 BKID0005923 90 90 Processed 15/07/2022 S18939702 Gulasan bibi ()
3 Deoghar JH-22-001-007-007/421
(Gouripur) 		3422001000NRG23Z140720220507188 14/07/2022 Md furkan Ansari 3422001WL019436 Md furkan Ansari 00048 BKID0005923 75 75 Processed 15/07/2022 S18939702 Md furkan Ansari ()
4 Deoghar JH-22-001-007-007/460
(Gouripur) 		3422001000NRG23Z140720220507190 14/07/2022 Najir ansari 3422001WL019436 Najir ansari 00048 BKID0005923 75 75 Processed 15/07/2022 S18939702 Najir ansari ()
SubTotal 330 330
5 Deoghar JH-22-001-007-007/26
(Gouripur) 		3422001000NRG23Z140720220507225 14/07/2022 SULEMAN ANSARI 3422001WL019438 SULEMAN ANSARI 00078 CNRB0002517 90 90 Processed 15/07/2022 S18939702 SULEMAN ANSARI ()
SubTotal 90 90
6 Deoghar JH-22-001-007-007/278
(Gouripur) 		3422001000NRG23Z140720220507181 14/07/2022 Nitesh kumar 3422001WL019436 Nitesh kumar 00176 IDIB000D570 90 90 Processed 15/07/2022 S18939702 Nitesh kumar ()
SubTotal 90 90
7 Deoghar JH-22-001-007-009/22
(Gouripur) 		3422001000NRG23Z140720220507411 14/07/2022 Gita devi 3422001WL019443 Gita devi 00176 IDIB000S596 75 75 Processed 15/07/2022 S18939702 Gita devi ()
SubTotal 75 75
8 Deoghar JH-22-001-007-007/44
(Gouripur) 		3422001000NRG23Z140720220507227 14/07/2022 CHOTA ISLAM ANSARI 3422001WL019438 CHOTA ISLAM ANSARI 00354 PUNB0083820 90 90 Processed 15/07/2022 S18939702 CHOTA ISLAM ANSARI ()
SubTotal 90 90
9 Deoghar JH-22-001-016-019/192
() 		3422001000NRG23Z140720220507210 14/07/2022 Ramesh kumar dubey 3422001WL019437 Ramesh kumar dubey 00415 SBIN0000064 90 90 Processed 15/07/2022 S18939702 Ramesh kumar dubey ()
SubTotal 90 90
10 Deoghar JH-22-001-007-007/308
(Gouripur) 		3422001000NRG23Z140720220507186 14/07/2022 Kyum Ansari 3422001WL019436 Kyum Ansari 00415 SBIN0017150 75 75 Processed 15/07/2022 S18939702 Kyum Ansari ()
11 Deoghar JH-22-001-007-007/71
(Gouripur) 		3422001000NRG23Z140720220507200 14/07/2022 Sariyam bibi 3422001WL019436 Sariyam bibi 00415 SBIN0017150 90 90 Processed 15/07/2022 S18939702 Sariyam bibi ()
SubTotal 165 165
12 Deoghar JH-22-001-007-003/190
(Gouripur) 		3422001000NRG23Z140720220507247 14/07/2022 NITU DEVI 3422001WL019439 NITU DEVI 00462 UCBA0002475 75 75 Processed 15/07/2022 S18939702 NITU DEVI ()
13 Deoghar JH-22-001-007-003/193
(Gouripur) 		3422001000NRG23Z140720220507208 14/07/2022 PURAN RAY 3422001WL019437 PURAN RAY 00462 UCBA0002475 90 90 Processed 15/07/2022 S18939702 PURAN RAY ()
SubTotal 165 165
14 Deoghar JH-22-001-007-003/399
(Gouripur) 		3422001000NRG23Z140720220507209 14/07/2022 Premi devi 3422001WL019437 Premi devi 00468 UBIN0555231 90 90 Processed 15/07/2022 S18939702 Premi devi ()
15 Deoghar JH-22-001-007-007/261
(Gouripur) 		3422001000NRG23Z140720220507251 14/07/2022 PARMESHWAR RANA 3422001WL019439 PARMESHWAR RANA 00468 UBIN0555231 75 75 Processed 15/07/2022 S18939702 PARMESHWAR RANA ()
16 Deoghar JH-22-001-007-007/261
(Gouripur) 		3422001000NRG23Z140720220507252 14/07/2022 SAVITA DEVI 3422001WL019439 SAVITA DEVI 00468 UBIN0555231 75 75 Processed 15/07/2022 S18939702 SAVITA DEVI ()
17 Deoghar JH-22-001-007-007/275
(Gouripur) 		3422001000NRG23Z140720220507179 14/07/2022 Govind rana 3422001WL019436 Govind rana 00468 UBIN0555231 90 90 Processed 15/07/2022 S18939702 Govind rana ()
18 Deoghar JH-22-001-007-007/421
(Gouripur) 		3422001000NRG23Z140720220507189 14/07/2022 Ruksana prvin 3422001WL019436 Ruksana prvin 00468 UBIN0555231 75 75 Processed 15/07/2022 S18939702 Ruksana prvin ()
19 Deoghar JH-22-001-007-007/46
(Gouripur) 		3422001000NRG23Z140720220507253 14/07/2022 Rajaul Ansari 3422001WL019439 Rajaul Ansari 00468 UBIN0555231 75 75 Processed 15/07/2022 S18939702 Rajaul Ansari ()
20 Deoghar JH-22-001-007-007/56
(Gouripur) 		3422001000NRG23Z140720220507196 14/07/2022 Jamil Ansari 3422001WL019436 Jamil Ansari 00468 UBIN0555231 75 75 Processed 15/07/2022 S18939702 Jamil Ansari ()
21 Deoghar JH-22-001-007-007/7
(Gouripur) 		3422001000NRG23Z140720220507410 14/07/2022 MD NAYUM ANSARI 3422001WL019443 MD NAYUM ANSARI 00468 UBIN0555231 60 60 Processed 15/07/2022 S18939702 MD NAYUM ANSARI ()
22 Deoghar JH-22-001-007-009/41
(Gouripur) 		3422001000NRG23Z140720220507231 14/07/2022 LALITA DEVI 3422001WL019438 LALITA DEVI 00468 UBIN0555231 90 90 Processed 15/07/2022 S18939702 LALITA DEVI ()
SubTotal 705 705
23 Deoghar JH-22-001-007-007/141
(Gouripur) 		3422001000NRG23Z140720220507224 14/07/2022 KADAVA BIBI 3422001WL019438 KADAVA BIBI 00468 UBIN0819000 90 90 Processed 15/07/2022 S18939702 KADAVA BIBI ()
24 Deoghar JH-22-001-007-007/16
(Gouripur) 		3422001000NRG23Z140720220507250 14/07/2022 CHANDRIKA DEVI 3422001WL019439 CHANDRIKA DEVI 00468 UBIN0819000 75 75 Processed 15/07/2022 S18939702 CHANDRIKA DEVI ()
25 Deoghar JH-22-001-007-007/183
(Gouripur) 		3422001000NRG23Z140720220507172 14/07/2022 Puja devi 3422001WL019436 Puja devi 00468 UBIN0819000 90 90 Processed 15/07/2022 S18939702 Puja devi ()
26 Deoghar JH-22-001-007-007/277
(Gouripur) 		3422001000NRG23Z140720220507180 14/07/2022 Bikkee rana 3422001WL019436 Bikkee rana 00468 UBIN0819000 90 90 Processed 15/07/2022 S18939702 Bikkee rana ()
27 Deoghar JH-22-001-007-007/279
(Gouripur) 		3422001000NRG23Z140720220507182 14/07/2022 GORANG RANA 3422001WL019436 GORANG RANA 00468 UBIN0819000 90 90 Processed 15/07/2022 S18939702 GORANG RANA ()
28 Deoghar JH-22-001-007-007/280
(Gouripur) 		3422001000NRG23Z140720220507183 14/07/2022 Bijli devi 3422001WL019436 Bijli devi 00468 UBIN0819000 90 90 Processed 15/07/2022 S18939702 Bijli devi ()
29 Deoghar JH-22-001-007-007/306
(Gouripur) 		3422001000NRG23Z140720220507185 14/07/2022 Parmila devi 3422001WL019436 Parmila devi 00468 UBIN0819000 90 90 Processed 15/07/2022 S18939702 Parmila devi ()
30 Deoghar JH-22-001-007-007/380
(Gouripur) 		3422001000NRG23Z140720220507187 14/07/2022 Balaram kumar 3422001WL019436 Balaram kumar 00468 UBIN0819000 90 90 Processed 15/07/2022 S18939702 Balaram kumar ()
31 Deoghar JH-22-001-007-007/46
(Gouripur) 		3422001000NRG23Z140720220507254 14/07/2022 Najara bibi 3422001WL019439 Najara bibi 00468 UBIN0819000 75 75 Processed 15/07/2022 S18939702 Najara bibi ()
32 Deoghar JH-22-001-007-007/465
(Gouripur) 		3422001000NRG23Z140720220507192 14/07/2022 Bablu kumar 3422001WL019436 Bablu kumar 00468 UBIN0819000 90 90 Processed 15/07/2022 S18939702 Bablu kumar ()
33 Deoghar JH-22-001-007-007/466
(Gouripur) 		3422001000NRG23Z140720220507193 14/07/2022 Sapana kumari 3422001WL019436 Sapana kumari 00468 UBIN0819000 90 90 Processed 15/07/2022 S18939702 Sapana kumari ()
34 Deoghar JH-22-001-007-007/48
(Gouripur) 		3422001000NRG23Z140720220507229 14/07/2022 Manan ansari 3422001WL019438 Manan ansari 00468 UBIN0819000 75 75 Processed 15/07/2022 S18939702 Manan ansari ()
35 Deoghar JH-22-001-007-007/485
(Gouripur) 		3422001000NRG23Z140720220507256 14/07/2022 Ataul ansari 3422001WL019439 Ataul ansari 00468 UBIN0819000 90 90 Processed 15/07/2022 S18939702 Ataul ansari ()
36 Deoghar JH-22-001-007-007/485
(Gouripur) 		3422001000NRG23Z140720220507255 14/07/2022 Rukma bibi 3422001WL019439 Rukma bibi 00468 UBIN0819000 90 90 Processed 15/07/2022 S18939702 Rukma bibi ()
37 Deoghar JH-22-001-007-007/5
(Gouripur) 		3422001000NRG23Z140720220507195 14/07/2022 SHAKINA BIBI 3422001WL019436 SHAKINA BIBI 00468 UBIN0819000 90 90 Processed 15/07/2022 S18939702 SHAKINA BIBI ()
38 Deoghar JH-22-001-007-007/63
(Gouripur) 		3422001000NRG23Z140720220507409 14/07/2022 Safeda bibi 3422001WL019443 Safeda bibi 00468 UBIN0819000 60 60 Processed 15/07/2022 S18939702 Safeda bibi ()
39 Deoghar JH-22-001-007-009/498
(Gouripur) 		3422001000NRG23Z140720220507412 14/07/2022 Angrej mahato 3422001WL019443 Angrej mahato 00468 UBIN0819000 75 75 Processed 15/07/2022 S18939702 Angrej mahato ()
SubTotal 1440 1440
40 Deoghar JH-22-001-007-007/463
(Gouripur) 		3422001000NRG23Z140720220507191 14/07/2022 Arjun rana 3422001WL019436 Arjun rana 00695 SBIN0RRVCGB 90 90 Processed 15/07/2022 S18939702 Arjun rana ()
41 Deoghar JH-22-001-016-019/192
() 		3422001000NRG23Z140720220507211 14/07/2022 Manisha kumari 3422001WL019437 Manisha kumari 00695 SBIN0RRVCGB 90 90 Processed 15/07/2022 S18939702 Manisha kumari ()
SubTotal 180 180
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001007_140722FTO_99322 BANK OF INDIA BKID0005923 Kunda 330
2 Deoghar JH3422001007_140722FTO_99322 Canara Bank CNRB0002517 DEOGHAR 90
3 Deoghar JH3422001007_140722FTO_99322 Indian Bank IDIB000D570 Deoghar 90
4 Deoghar JH3422001007_140722FTO_99322 Indian Bank IDIB000S596 Deoghar Satsang Chowk 75
5 Deoghar JH3422001007_140722FTO_99322 Punjab National Bank PUNB0083820 Deoghar 90
6 Deoghar JH3422001007_140722FTO_99322 State Bank of India SBIN0000064 DEOGHAR 90
7 Deoghar JH3422001007_140722FTO_99322 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 165
8 Deoghar JH3422001007_140722FTO_99322 UCO Bank UCBA0002475 CHANDDIH 165
9 Deoghar JH3422001007_140722FTO_99322 Union Bank of India UBIN0555231 DEOGHAR 705
10 Deoghar JH3422001007_140722FTO_99322 Union Bank of India UBIN0819000 Deoghar 1440
11 Deoghar JH3422001007_140722FTO_99322 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 180

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