Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:48:31 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001026_240223APB_FTO_663855
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-22-001-026-005/76
(Sarsa) 		3422001000NRG23Z240220231777177 24/02/2023 BARJU MAHTO 3422001WL087356 BARJU MAHTO 00045 BARB0LAKDEO 162 162 Processed 25/02/2023 S75107645 BARJU MAHTO SO ZUPAR MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 Deoghar JH-22-001-026-003/21
(Sarsa) 		3422001000NRG23Z240220231777346 24/02/2023 KEDAR NATH THAKUR 3422001WL087372 KEDAR NATH THAKUR 00048 BKID0005914 162 162 Processed 25/02/2023 S75107645 KEDAR NATH THAKUR BANK OF INDIA(508505)
SubTotal 162 162
3 Deoghar JH-22-001-026-007/5
(Sarsa) 		3422001000NRG23Z240220231777181 24/02/2023 SRIJAL TUDU 3422001WL087358 SRIJAL TUDU 00078 CNRB0002517 162 162 Processed 25/02/2023 S75107645 SHRIJAL TUDU CANARA BANK(508532)
SubTotal 162 162
4 Deoghar JH-22-001-026-002/32
(Sarsa) 		3422001000NRG23Z240220231776774 24/02/2023 DINESH KUMAR MANDAL 3422001WL087330 DINESH KUMAR MANDAL 00089 CBIN0280076 162 162 Processed 25/02/2023 S75107645 Mr. DINESH MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
5 Deoghar JH-22-001-026-002/1-A
(Sarsa) 		3422001000NRG23Z240220231777021 24/02/2023 MANTU SOREN 3422001WL087341 MANTU SOREN 00354 PUNB0142220 162 162 Processed 25/02/2023 S75107645 MANTU SOREN PUNJAB NATIONAL BANK(508568)
6 Deoghar JH-22-001-026-002/104
(Sarsa) 		3422001000NRG23Z240220231777340 24/02/2023 KISHAN HEMBRAM 3422001WL087370 KISHAN HEMBRAM 00354 PUNB0142220 135 135 Processed 25/02/2023 S75107645 KISHAN HEMRAM PUNJAB NATIONAL BANK(508568)
7 Deoghar JH-22-001-026-002/28
(Sarsa) 		3422001000NRG23Z240220231776951 24/02/2023 KUSHULAL SOREN 3422001WL087335 KUSHULAL SOREN 00354 PUNB0142220 162 162 Processed 25/02/2023 S75107645 KUSHULAL SOREN PUNJAB NATIONAL BANK(508568)
8 Deoghar JH-22-001-026-002/3
(Sarsa) 		3422001000NRG23Z240220231777175 24/02/2023 REKHA DEVI 3422001WL087355 REKHA DEVI 00354 PUNB0142220 162 162 Processed 25/02/2023 S75107645 REKHA DEVI PUNJAB NATIONAL BANK(508568)
9 Deoghar JH-22-001-026-002/37
(Sarsa) 		3422001000NRG23Z240220231777183 24/02/2023 GULAB SOREN 3422001WL087359 GULAB SOREN 00354 PUNB0142220 162 162 Processed 25/02/2023 S75107645 GULAB SOREN PUNJAB NATIONAL BANK(508568)
10 Deoghar JH-22-001-026-002/40-A
(Sarsa) 		3422001000NRG23Z240220231776915 24/02/2023 LALU MURMU 3422001WL087333 LALU MURMU 00354 PUNB0142220 162 162 Processed 25/02/2023 S75107645 LALU MURMU PUNJAB NATIONAL BANK(508568)
11 Deoghar JH-22-001-026-002/78
(Sarsa) 		3422001000NRG23Z240220231777163 24/02/2023 VINOD KUMAR YADAV 3422001WL087351 VINOD KUMAR YADAV 00354 PUNB0142220 81 81 Processed 25/02/2023 S75107645 BINOD KUMAR YADAV PUNJAB NATIONAL BANK(508568)
12 Deoghar JH-22-001-026-002/85-A
(Sarsa) 		3422001000NRG23Z240220231777013 24/02/2023 PUTTI LAL MURMU 3422001WL087339 PUTTI LAL MURMU 00354 PUNB0142220 162 162 Processed 25/02/2023 S75107645 PUTTI LAL MURMU UCO BANK(607066)
13 Deoghar JH-22-001-026-003/107
(Sarsa) 		3422001000NRG23Z240220231777161 24/02/2023 DROPTI DEVI 3422001WL087350 DROPTI DEVI 00354 PUNB0142220 162 162 Processed 25/02/2023 S75107645 DROPADI DEVI UCO BANK(607066)
14 Deoghar JH-22-001-026-003/22
(Sarsa) 		3422001000NRG23Z240220231777090 24/02/2023 BIPINA KUMAR THAKUR 3422001WL087344 BIPINA KUMAR THAKUR 00354 PUNB0142220 162 162 Processed 25/02/2023 S75107645 BIPIN KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
15 Deoghar JH-22-001-026-003/27
(Sarsa) 		3422001000NRG23Z240220231777158 24/02/2023 RAVINDRA KUMAR THAKUR 3422001WL087349 RAVINDRA KUMAR THAKUR 00354 PUNB0142220 162 162 Processed 25/02/2023 S75107645 RAVINDRA THAKUR UNION BANK OF INDIA(508500)
16 Deoghar JH-22-001-026-003/7
(Sarsa) 		3422001000NRG23Z240220231777091 24/02/2023 MANOJ KUMAR THAKUR 3422001WL087344 MANOJ KUMAR THAKUR 00354 PUNB0142220 162 162 Processed 25/02/2023 S75107645 MR MANOJ KUMAR THAKUR STATE BANK OF INDIA(508548)
17 Deoghar JH-22-001-026-004/76
(Sarsa) 		3422001000NRG23Z240220231777294 24/02/2023 NAGESHWAR PUJHAR 3422001WL087368 NAGESHWAR PUJHAR 00354 PUNB0142220 135 135 Processed 25/02/2023 S75107645 LABHUK SAMITI DARDMARA INDIAN OVERSEAS BANK(508541)
18 Deoghar JH-22-001-026-005/15
(Sarsa) 		3422001000NRG23Z240220231777153 24/02/2023 BAIJUN MURMU 3422001WL087347 BAIJUN MURMU 00354 PUNB0142220 162 162 Processed 25/02/2023 S75107645 BAJUN MURMU PUNJAB NATIONAL BANK(508568)
19 Deoghar JH-22-001-026-005/30
(Sarsa) 		3422001000NRG23Z240220231777341 24/02/2023 SOMLAL MURMU 3422001WL087370 SOMLAL MURMU 00354 PUNB0142220 135 135 Processed 25/02/2023 S75107645 SOMLAL MURMU PUNJAB NATIONAL BANK(508568)
20 Deoghar JH-22-001-026-005/44
(Sarsa) 		3422001000NRG23Z240220231776991 24/02/2023 BABULAL HEMBRAM 3422001WL087337 BABULAL HEMBRAM 00354 PUNB0142220 162 162 Processed 25/02/2023 S75107645 BABULAL HEMBRAM PUNJAB NATIONAL BANK(508568)
21 Deoghar JH-22-001-026-007/25
(Sarsa) 		3422001000NRG23Z240220231777295 24/02/2023 MALOTI MURMU 3422001WL087368 MALOTI MURMU 00354 PUNB0142220 135 135 Processed 25/02/2023 S75107645 MALATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2565 2565
22 Deoghar JH-22-001-026-009/205
(Sarsa) 		3422001000NRG23Z240220231777173 24/02/2023 SONI DEVI 3422001WL087354 SONI DEVI 00415 SBIN0000064 162 162 Processed 25/02/2023 S75107645 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 Deoghar JH-22-001-026-003/28
(Sarsa) 		3422001000NRG23Z240220231777159 24/02/2023 ASHISH KUMAR THAKUR 3422001WL087349 ASHISH KUMAR THAKUR 00415 SBIN0003415 162 162 Processed 25/02/2023 S75107645 MR ASHISH KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
24 Deoghar JH-22-001-026-002/121
(Sarsa) 		3422001000NRG23Z240220231777343 24/02/2023 MAHAVIR MARANDI 3422001WL087371 MAHAVIR MARANDI 00415 SBIN0016663 135 135 Processed 25/02/2023 S75107645 MAHAVIR MARANDI PUNJAB NATIONAL BANK(508568)
25 Deoghar JH-22-001-026-003/99
(Sarsa) 		3422001000NRG23Z240220231777347 24/02/2023 RAVI KUMAR THAKUR 3422001WL087372 RAVI KUMAR THAKUR 00415 SBIN0016663 162 162 Processed 25/02/2023 S75107645 MR RAVI KUMAR THAKUR STATE BANK OF INDIA(508548)
26 Deoghar JH-22-001-026-008/237
(Sarsa) 		3422001000NRG23Z240220231777155 24/02/2023 PAMMI DEVI 3422001WL087348 PAMMI DEVI 00415 SBIN0016663 162 162 Processed 25/02/2023 S75107645 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
SubTotal 459 459
27 Deoghar JH-22-001-026-003/29
(Sarsa) 		3422001000NRG23Z240220231777171 24/02/2023 KUNDAN THAKUR 3422001WL087353 KUNDAN THAKUR 00462 UCBA0001683 162 162 Processed 25/02/2023 S75107645 MR KUNDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001026_240223APB_FTO_663855 Bank of Baroda BARB0LAKDEO Laxmi Bazar Chowk Jharkhand 162
2 Deoghar JH3422001026_240223APB_FTO_663855 BANK OF INDIA BKID0005914 JASIDIH 162
3 Deoghar JH3422001026_240223APB_FTO_663855 Canara Bank CNRB0002517 DEOGHAR 162
4 Deoghar JH3422001026_240223APB_FTO_663855 Central Bank Of India CBIN0280076 DEOGHAR 162
5 Deoghar JH3422001026_240223APB_FTO_663855 Punjab National Bank PUNB0142220 Rk Mission Vidyapithdeoghar 2565
6 Deoghar JH3422001026_240223APB_FTO_663855 State Bank of India SBIN0000064 DEOGHAR 162
7 Deoghar JH3422001026_240223APB_FTO_663855 State Bank of India SBIN0003415 DEOGHAR BAZAR 162
8 Deoghar JH3422001026_240223APB_FTO_663855 State Bank of India SBIN0016663 Tiwari Chowk 459
9 Deoghar JH3422001026_240223APB_FTO_663855 UCO Bank UCBA0001683 BHANRA 162

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