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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:11:31 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001022_170822APB_FTO_180891
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-22-001-022-002/118
(Punasi) 		3422001000NRG23160820220727784 17/08/2022 DHEERAJ KUMAR KOL 3422001WL030811 DHEERAJ KUMAR KOL 00048 BKID0004461 1260 1260 Processed 27/08/2022 4232072136 DHEERAJ KUMAR KOL BANK OF INDIA(508505)
2 Deoghar JH-22-001-022-002/56
(Punasi) 		3422001000NRG23160820220727822 17/08/2022 RAJESH KUMAR KOL 3422001WL030815 RAJESH KUMAR KOL 00048 BKID0004461 1260 1260 Processed 27/08/2022 4232072123 RAJESH KUMAR KOL BANK OF INDIA(508505)
3 Deoghar JH-22-001-022-002/75
(Punasi) 		3422001000NRG23160820220727823 17/08/2022 SOVAN KOL 3422001WL030815 SOVAN KOL 00048 BKID0004461 1260 1260 Processed 27/08/2022 4232072124 SHOBHAN KOL BANK OF INDIA(508505)
4 Deoghar JH-22-001-022-003/59
(Punasi) 		3422001000NRG23160820220727826 17/08/2022 RAMLAL HEBROM 3422001WL030815 RAMLAL HEBROM 00048 BKID0004461 1260 1260 Processed 27/08/2022 4232072118 RAMLAL HEMBRAM BANK OF INDIA(508505)
5 Deoghar JH-22-001-022-008/12
(Punasi) 		3422001000NRG23160820220729441 17/08/2022 RAJESH THAKUR 3422001WL030880 RAJESH THAKUR 00048 BKID0004461 1260 1260 Processed 27/08/2022 4232072126 RAJESH THAKUR BANK OF INDIA(508505)
6 Deoghar JH-22-001-022-008/39
(Punasi) 		3422001000NRG23160820220729442 17/08/2022 Kavita Devi 3422001WL030880 Kavita Devi 00048 BKID0004461 210 210 Processed 27/08/2022 4232072117 KAVITA DEVI L T I BANK OF INDIA(508505)
7 Deoghar JH-22-001-022-008/5
(Punasi) 		3422001000NRG23160820220727873 17/08/2022 Bachandeo Kumar 3422001WL030819 Bachandeo Kumar 00048 BKID0004461 1260 1260 Processed 27/08/2022 4232072135 BACHANDEO KUMAR BANK OF INDIA(508505)
8 Deoghar JH-22-001-022-008/64
(Punasi) 		3422001000NRG23160820220727883 17/08/2022 SUBHASH KUMAR NIRALA 3422001WL030820 SUBHASH KUMAR NIRALA 00048 BKID0004461 1260 1260 Processed 27/08/2022 4232072116 SUBHASH KUMAR NIRALA BANK OF INDIA(508505)
9 Deoghar JH-22-001-022-008/79
(Punasi) 		3422001000NRG23160820220729444 17/08/2022 JAGIYA DEVI 3422001WL030880 JAGIYA DEVI 00048 BKID0004461 210 210 Processed 27/08/2022 4232072125 JAGIYA DEVI L T I BANK OF INDIA(508505)
10 Deoghar JH-22-001-022-012/42
(Punasi) 		3422001000NRG23160820220727809 17/08/2022 DHANANJAY RAY 3422001WL030813 DHANANJAY RAY 00048 BKID0004461 1260 1260 Processed 27/08/2022 4232072119 DHANANJAY RAY BANK OF INDIA(508505)
11 Deoghar JH-22-001-022-012/44
(Punasi) 		3422001000NRG23160820220727814 17/08/2022 PUNAM DEVI 3422001WL030814 PUNAM DEVI 00048 BKID0004461 1260 1260 Processed 27/08/2022 4232072121 PUNAM DEVI BANK OF INDIA(508505)
12 Deoghar JH-22-001-022-012/49
(Punasi) 		3422001000NRG23160820220727845 17/08/2022 NIMAY CHANDRA ROY 3422001WL030817 NIMAY CHANDRA ROY 00048 BKID0004461 1260 1260 Processed 28/08/2022 4232072115 LABHUK SAMITI MANJHIYANA 02 INDIAN OVERSEAS BANK(508541)
13 Deoghar JH-22-001-022-012/56
(Punasi) 		3422001000NRG23160820220727847 17/08/2022 SURAJ KR ROY 3422001WL030817 SURAJ KR ROY 00048 BKID0004461 1260 1260 Processed 27/08/2022 4232072127 SURAJ KUMAR RAI BANK OF BARODA(606985)
14 Deoghar JH-22-001-022-012/59
(Punasi) 		3422001000NRG23160820220727816 17/08/2022 VINA DEVI 3422001WL030814 VINA DEVI 00048 BKID0004461 1260 1260 Processed 27/08/2022 4232072122 VINA DEVI BANK OF INDIA(508505)
15 Deoghar JH-22-001-022-012/62
(Punasi) 		3422001000NRG23160820220727771 17/08/2022 SURESH PUJHAR 3422001WL030810 SURESH PUJHAR 00048 BKID0004461 1260 1260 Processed 27/08/2022 4232072120 SURESH PUJHAR L T I BANK OF INDIA(508505)
SubTotal 16800 16800
16 Deoghar JH-22-001-022-002/37
(Punasi) 		3422001000NRG23160820220727820 17/08/2022 KODI MANJHI 3422001WL030815 KODI MANJHI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4232072128 KODI MANJHI BANK OF INDIA(508505)
17 Deoghar JH-22-001-022-002/44
(Punasi) 		3422001000NRG23160820220727821 17/08/2022 JAMUNA MANJHI 3422001WL030815 JAMUNA MANJHI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4232072129 JAMUNA MANJHI BANK OF INDIA(508505)
SubTotal 2520 2520
18 Deoghar JH-22-001-022-012/9
(Punasi) 		3422001000NRG23160820220727776 17/08/2022 Daulat Manjhi 3422001WL030810 Daulat Manjhi 00177 IOBA0001579 1260 1260 Processed 28/08/2022 4232072112 DALATI MANJHI INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
19 Deoghar JH-22-001-022-012/26
(Punasi) 		3422001000NRG23160820220727798 17/08/2022 Ramesh Kumar Ray 3422001WL030812 Ramesh Kumar Ray 00415 SBIN0000064 1260 1260 Processed 27/08/2022 4232072114 MR RAMESH KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
20 Deoghar JH-22-001-022-008/8
(Punasi) 		3422001000NRG23160820220729445 17/08/2022 BADRI THAKUR 3422001WL030880 BADRI THAKUR 00415 SBIN0004769 210 210 Processed 27/08/2022 4232072113 MR BADRI THAKUR STATE BANK OF INDIA(508548)
SubTotal 210 210
21 Deoghar JH-22-001-022-002/68
(Punasi) 		3422001000NRG23160820220727790 17/08/2022 SHIVMANGAL TUDU 3422001WL030811 SHIVMANGAL TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232072110 Mr. SHIV MANGAL TUDU VANANCHAL GRAMIN BANK(607210)
22 Deoghar JH-22-001-022-003/87
(Punasi) 		3422001000NRG23160820220727828 17/08/2022 HEMLALMURMU 3422001WL030815 HEMLALMURMU 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232072137 Mr. HEM LAL MURMU VANANCHAL GRAMIN BANK(607210)
23 Deoghar JH-22-001-022-004/29
(Punasi) 		3422001000NRG23160820220727760 17/08/2022 PARMESHWAR YADAV 3422001WL030809 PARMESHWAR YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232072130 MR PARMESHWAR YADAV STATE BANK OF INDIA(508548)
24 Deoghar JH-22-001-022-004/52
(Punasi) 		3422001000NRG23160820220727761 17/08/2022 JALIM SINGH 3422001WL030809 JALIM SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232072111 Mr. JALIM SINGH VANANCHAL GRAMIN BANK(607210)
25 Deoghar JH-22-001-022-008/1
(Punasi) 		3422001000NRG23160820220727852 17/08/2022 SITA RAM THAKUR 3422001WL030818 SITA RAM THAKUR 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232072133 SITARAM THAKUR BANK OF INDIA(508505)
26 Deoghar JH-22-001-022-008/11
(Punasi) 		3422001000NRG23160820220727856 17/08/2022 Pyasi Devi 3422001WL030818 Pyasi Devi 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232072138 Mrs. PYASI DEVI VANANCHAL GRAMIN BANK(607210)
27 Deoghar JH-22-001-022-008/16
(Punasi) 		3422001000NRG23160820220727857 17/08/2022 SUMA DEVI 3422001WL030818 SUMA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232072134 Mrs. SUMA DEVI VANANCHAL GRAMIN BANK(607210)
28 Deoghar JH-22-001-022-008/57
(Punasi) 		3422001000NRG23160820220727874 17/08/2022 PRAMILA DEVI 3422001WL030819 PRAMILA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232072132 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
29 Deoghar JH-22-001-022-008/59
(Punasi) 		3422001000NRG23160820220727882 17/08/2022 Mrs. LAXMI DEVI 3422001WL030820 Mrs. LAXMI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 28/08/2022 4232072131 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11340 11340
Total 33390 33390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001022_170822APB_FTO_180891 BANK OF INDIA BKID0004461 DEOGHAR 16800
2 Deoghar JH3422001022_170822APB_FTO_180891 BANK OF INDIA BKID0005914 JASIDIH 2520
3 Deoghar JH3422001022_170822APB_FTO_180891 Indian Overseas Bank IOBA0001579 DEOGHAR 1260
4 Deoghar JH3422001022_170822APB_FTO_180891 State Bank of India SBIN0000064 DEOGHAR 1260
5 Deoghar JH3422001022_170822APB_FTO_180891 State Bank of India SBIN0004769 ROHINI 210
6 Deoghar JH3422001022_170822APB_FTO_180891 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 11340

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