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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:50 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001029_120123APB_FTO_566863
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-22-001-018-006/51
(Manikpur) 		3422001000NRG23120120231555563 12/01/2023 RANI DEVI 3422001WL074632 RANI DEVI 00048 BKID0005914 1260 1260 Processed 27/01/2023 8193557962 RANI DEVI BANK OF INDIA(508505)
2 Deoghar JH-22-001-029-004/12
(Tabhaghat) 		3422001000NRG23120120231555583 12/01/2023 RANIA DEVI 3422001WL074635 RANIA DEVI 00048 BKID0005914 1260 1260 Processed 27/01/2023 8193557963 RANIYA DEVI BANK OF INDIA(508505)
3 Deoghar JH-22-001-029-008/217
(Tabhaghat) 		3422001000NRG23120120231555488 12/01/2023 Nirmala Devi 3422001WL074623 Nirmala Devi 00048 BKID0005914 1260 1260 Processed 27/01/2023 8193557964 NIRMALA DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
4 Deoghar JH-22-001-029-008/222
(Tabhaghat) 		3422001000NRG23120120231555463 12/01/2023 Kapish kumar verma 3422001WL074617 Kapish kumar verma 00089 CBIN0280076 1260 1260 Processed 27/01/2023 8193557946 Mr. KAPISH KUMAR VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
5 Deoghar JH-22-001-029-008/216
(Tabhaghat) 		3422001000NRG23120120231555487 12/01/2023 Sarita Devi 3422001WL074623 Sarita Devi 00176 IDIB000J579 1260 1260 Processed 27/01/2023 8193557947 Ms. SARITA DEVI INDIAN BANK(607105)
6 Deoghar JH-22-001-029-008/55
(Tabhaghat) 		3422001000NRG23120120231555746 12/01/2023 PAWAN KUMAR DAS 3422001WL074647 PAWAN KUMAR DAS 00176 IDIB000J579 1260 1260 Processed 27/01/2023 8193557961 PAWAN KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Deoghar JH-22-001-029-009/313
(Tabhaghat) 		3422001000NRG23120120231555483 12/01/2023 Jibrail Ansari 3422001WL074621 Jibrail Ansari 00176 IDIB000J579 1260 1260 Processed 27/01/2023 8193557965 JIBRAIL ANSARI PUNJAB NATIONAL BANK(508568)
8 Deoghar JH-22-001-029-009/498
(Tabhaghat) 		3422001000NRG23120120231555559 12/01/2023 Sagina Bibi 3422001WL074631 Sagina Bibi 00176 IDIB000J579 1260 1260 Processed 27/01/2023 8193557960 Mrs. SAGINA BIBI INDIAN BANK(607105)
SubTotal 5040 5040
9 Deoghar JH-22-001-029-009/562
(Tabhaghat) 		3422001000NRG23120120231555485 12/01/2023 Ajhola Bibi 3422001WL074622 Ajhola Bibi 00354 PUNB0410900 1260 1260 Processed 27/01/2023 8193557959 MRS AJHOLA BIBI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
10 Deoghar JH-22-001-018-002/267
(Manikpur) 		3422001000NRG23120120231555631 12/01/2023 SUNIL KAPRI 3422001WL074639 SUNIL KAPRI 00415 SBIN0006653 1260 1260 Processed 27/01/2023 8193557956 MR SUNIL KAPARI STATE BANK OF INDIA(508548)
11 Deoghar JH-22-001-018-006/17
(Manikpur) 		3422001000NRG23120120231555589 12/01/2023 SANJAY TURI 3422001WL074637 SANJAY TURI 00415 SBIN0006653 840 840 Processed 27/01/2023 8193557953 LABHUK SAMITY NAWADIH 03 INDIAN OVERSEAS BANK(508541)
12 Deoghar JH-22-001-018-006/31
(Manikpur) 		3422001000NRG23120120231555562 12/01/2023 MAHESHWAR YADAV 3422001WL074632 MAHESHWAR YADAV 00415 SBIN0006653 1260 1260 Processed 27/01/2023 8193557954 MR MAHESHWAR YADAV STATE BANK OF INDIA(508548)
13 Deoghar JH-22-001-029-008/55
(Tabhaghat) 		3422001000NRG23120120231555747 12/01/2023 HEMA DEVI 3422001WL074647 HEMA DEVI 00415 SBIN0006653 1260 1260 Processed 27/01/2023 8193557952 MRS HEMA DEVI STATE BANK OF INDIA(508548)
14 Deoghar JH-22-001-029-009/125
(Tabhaghat) 		3422001000NRG23120120231555629 12/01/2023 SITARA KHATOON 3422001WL074638 SITARA KHATOON 00415 SBIN0006653 1470 1470 Processed 27/01/2023 8193557957 MRS SITARO KHATUN STATE BANK OF INDIA(508548)
15 Deoghar JH-22-001-029-009/499
(Tabhaghat) 		3422001000NRG23120120231555496 12/01/2023 Farida Khatun 3422001WL074625 Farida Khatun 00415 SBIN0006653 1260 1260 Processed 27/01/2023 8193557958 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
16 Deoghar JH-22-001-029-009/66
(Tabhaghat) 		3422001000NRG23120120231555532 12/01/2023 NAJBUN BIBI 3422001WL074628 NAJBUN BIBI 00415 SBIN0006653 1260 1260 Processed 27/01/2023 8193557955 MRS NAAJBUN BIBI STATE BANK OF INDIA(508548)
SubTotal 8610 8610
17 Deoghar JH-22-001-018-002/125
(Manikpur) 		3422001000NRG23120120231555531 12/01/2023 MD MUKTAR 3422001WL074628 MD MUKTAR 00462 UCBA0000028 1260 1260 Processed 27/01/2023 8193557950 MD MUKHTAR UCO BANK(607066)
18 Deoghar JH-22-001-018-002/2
(Manikpur) 		3422001000NRG23120120231555495 12/01/2023 MD KALAMUDIN ANSARI 3422001WL074625 MD KALAMUDIN ANSARI 00462 UCBA0000028 1260 1260 Processed 27/01/2023 8193557949 KALAMUDDIN ANSARI UCO BANK(607066)
19 Deoghar JH-22-001-018-002/68
(Manikpur) 		3422001000NRG23120120231555491 12/01/2023 IMTIYAJ ANSARI 3422001WL074624 IMTIYAJ ANSARI 00462 UCBA0000028 1260 1260 Processed 27/01/2023 8193557948 LABHUK SAMITI GHAGHI -05 INDIAN OVERSEAS BANK(508541)
20 Deoghar JH-22-001-018-006/118
(Manikpur) 		3422001000NRG23120120231555561 12/01/2023 PAPPU KUMAR YADAV 3422001WL074632 PAPPU KUMAR YADAV 00462 UCBA0000028 1260 1260 Processed 27/01/2023 8193557951 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
21 Deoghar JH-22-001-029-004/43
(Tabhaghat) 		3422001000NRG23120120231555581 12/01/2023 MANORMA DEVI 3422001WL074634 MANORMA DEVI 00462 UCBA0000028 1260 1260 Rejected 27/01/2023 8193557944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6300 6300
22 Deoghar JH-22-001-029-004/310
(Tabhaghat) 		3422001000NRG23120120231555459 12/01/2023 Chunna Kumar Ray 3422001WL074616 Chunna Kumar Ray 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193557945 CHUNNA KUMAR RAY PUNJAB NATIONAL BANK(508568)
23 Deoghar JH-22-001-029-009/411
(Tabhaghat) 		3422001000NRG23120120231555492 12/01/2023 Md Saifula 3422001WL074624 Md Saifula 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193557966 Mr. MD SAIFULA VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 28770 28770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001029_120123APB_FTO_566863 BANK OF INDIA BKID0005914 JASIDIH 3780
2 Deoghar JH3422001029_120123APB_FTO_566863 Central Bank Of India CBIN0280076 DEOGHAR 1260
3 Deoghar JH3422001029_120123APB_FTO_566863 Indian Bank IDIB000J579 Jasidih 5040
4 Deoghar JH3422001029_120123APB_FTO_566863 Punjab National Bank PUNB0410900 DEOGARH 1260
5 Deoghar JH3422001029_120123APB_FTO_566863 State Bank of India SBIN0006653 JASIDIH BAZAR 8610
6 Deoghar JH3422001029_120123APB_FTO_566863 UCO Bank UCBA0000028 DEOGHAR 6300
7 Deoghar JH3422001029_120123APB_FTO_566863 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 1260
8 Deoghar JH3422001029_120123APB_FTO_566863 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 1260

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