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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:33:04 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001013_090123APB_FTO_559900
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-22-001-013-001/252
(Khoripanan) 		3422001000NRG23060120231524213 09/01/2023 HAKIM SINGH 3422001WL073157 HAKIM SINGH 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854639921 HAKIM SINGH BANK OF INDIA(508505)
2 Deoghar JH-22-001-013-001/33
(Khoripanan) 		3422001000NRG23060120231524216 09/01/2023 JALEWI MAHTO 3422001WL073157 JALEWI MAHTO 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854639929 JALEWI MAHTO BANK OF INDIA(508505)
3 Deoghar JH-22-001-013-015/39
(Khoripanan) 		3422001000NRG23060120231522632 09/01/2023 Lila Devi 3422001WL073114 Lila Devi 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854639933 Mrs. LILA DEVI INDIAN BANK(607105)
SubTotal 3780 3780
4 Deoghar JH-22-001-013-006/112
(Khoripanan) 		3422001000NRG23060120231524241 09/01/2023 BOTAL MIYA 3422001WL073158 BOTAL MIYA 00078 CNRB0002517 1260 1260 Processed 12/01/2023 7854639904 BOTAL MIAN CANARA BANK(508532)
5 Deoghar JH-22-001-013-006/72
(Khoripanan) 		3422001000NRG23060120231524221 09/01/2023 MADARI MIA 3422001WL073157 MADARI MIA 00078 CNRB0002517 1260 1260 Processed 12/01/2023 7854639903 Mr. MADARI MIYAN INDIAN BANK(607105)
6 Deoghar JH-22-001-013-011/22
(Khoripanan) 		3422001000NRG23060120231524242 09/01/2023 RAGHU YADAV 3422001WL073158 RAGHU YADAV 00078 CNRB0002517 1260 1260 Processed 12/01/2023 7854639905 Mr. RAGHU YADAV INDIAN BANK(607105)
SubTotal 3780 3780
7 Deoghar JH-22-001-013-001/103
(Khoripanan) 		3422001000NRG23060120231524208 09/01/2023 RAMLOCHAN YADAV 3422001WL073157 RAMLOCHAN YADAV 00176 IDIB000J579 1260 1260 Processed 12/01/2023 7854639911 Mr. RAMLOCHAN YADAV INDIAN BANK(607105)
8 Deoghar JH-22-001-013-001/112
(Khoripanan) 		3422001000NRG23060120231524209 09/01/2023 MANOJ KUMAR 3422001WL073157 MANOJ KUMAR 00176 IDIB000J579 1260 1260 Processed 12/01/2023 7854639935 Mr. MANOJ KUMAR INDIAN BANK(607105)
9 Deoghar JH-22-001-013-001/114
(Khoripanan) 		3422001000NRG23060120231524210 09/01/2023 Rupan Pandit 3422001WL073157 Rupan Pandit 00176 IDIB000J579 1260 1260 Processed 12/01/2023 7854639926 Mr. Rupan Pandit INDIAN BANK(607105)
10 Deoghar JH-22-001-013-001/13
(Khoripanan) 		3422001000NRG23090120231535494 09/01/2023 PRITAM YADAV 3422001WL073755 PRITAM YADAV 00176 IDIB000J579 1260 1260 Processed 12/01/2023 7854639910 Mr. PRITAM YADAV INDIAN BANK(607105)
11 Deoghar JH-22-001-013-001/130
(Khoripanan) 		3422001000NRG23060120231524212 09/01/2023 TUFANI SINGH 3422001WL073157 TUFANI SINGH 00176 IDIB000J579 1260 1260 Processed 12/01/2023 7854639924 Mr. Tufani Singh INDIAN BANK(607105)
12 Deoghar JH-22-001-013-001/299
(Khoripanan) 		3422001000NRG23090120231535495 09/01/2023 LAKSHMAN YADAV 3422001WL073755 LAKSHMAN YADAV 00176 IDIB000J579 1260 1260 Processed 12/01/2023 7854639931 Mr. Laxman Yadav INDIAN BANK(607105)
13 Deoghar JH-22-001-013-001/89
(Khoripanan) 		3422001000NRG23090120231535497 09/01/2023 ROHIT PANDIT 3422001WL073755 ROHIT PANDIT 00176 IDIB000J579 1260 1260 Processed 12/01/2023 7854639909 Mr. ROHIT PANDIT INDIAN BANK(607105)
14 Deoghar JH-22-001-013-001/90
(Khoripanan) 		3422001000NRG23060120231524219 09/01/2023 RUPNARYAN PANDIT 3422001WL073157 RUPNARYAN PANDIT 00176 IDIB000J579 1260 1260 Processed 12/01/2023 7854639908 Mr. RUPNARAYAN PANDIT INDIAN BANK(607105)
15 Deoghar JH-22-001-013-002/13
(Khoripanan) 		3422001000NRG23060120231524237 09/01/2023 MAHAJAN MAHTO 3422001WL073158 MAHAJAN MAHTO 00176 IDIB000J579 1260 1260 Processed 12/01/2023 7854639923 Mr. MAHAJAN MAHTO INDIAN BANK(607105)
16 Deoghar JH-22-001-013-002/25
(Khoripanan) 		3422001000NRG23060120231524238 09/01/2023 KANTHI MAHTO 3422001WL073158 KANTHI MAHTO 00176 IDIB000J579 1260 1260 Processed 12/01/2023 7854639913 Mr. KADI MAHATO INDIAN BANK(607105)
17 Deoghar JH-22-001-013-002/4
(Khoripanan) 		3422001000NRG23060120231524239 09/01/2023 LAXMAN YADAV 3422001WL073158 LAXMAN YADAV 00176 IDIB000J579 1260 1260 Processed 12/01/2023 7854639912 Mr. LAXMAN YADAV INDIAN BANK(607105)
18 Deoghar JH-22-001-013-006/244
(Khoripanan) 		3422001000NRG23060120231524220 09/01/2023 Teharun Bibi 3422001WL073157 Teharun Bibi 00176 IDIB000J579 1260 1260 Processed 12/01/2023 7854639927 Ms. Teharun Bibi INDIAN BANK(607105)
19 Deoghar JH-22-001-013-006/28
(Khoripanan) 		3422001000NRG23090120231535498 09/01/2023 MUBARAK ANSAI 3422001WL073755 MUBARAK ANSAI 00176 IDIB000J579 630 630 Processed 12/01/2023 7854639919 Mr. Md Makbul Ansari INDIAN BANK(607105)
20 Deoghar JH-22-001-013-006/38
(Khoripanan) 		3422001000NRG23090120231535499 09/01/2023 MR. SARFUDDIN MIYAN 3422001WL073755 MR. SARFUDDIN MIYAN 00176 IDIB000J579 1260 1260 Processed 12/01/2023 7854639922 Mr. SHARFUDDIN MIYAN INDIAN BANK(607105)
21 Deoghar JH-22-001-013-006/43
(Khoripanan) 		3422001000NRG23090120231535500 09/01/2023 KARIM MIA 3422001WL073755 KARIM MIA 00176 IDIB000J579 630 630 Processed 12/01/2023 7854639920 Mr. Karim Miyan INDIAN BANK(607105)
22 Deoghar JH-22-001-013-008/6
(Khoripanan) 		3422001000NRG23060120231522645 09/01/2023 Radha Devi 3422001WL073116 Radha Devi 00176 IDIB000J579 1260 1260 Processed 12/01/2023 7854639928 Mrs. RADHA DEVI INDIAN BANK(607105)
23 Deoghar JH-22-001-013-009/15
(Khoripanan) 		3422001000NRG23060120231522614 09/01/2023 Anjali Devi 3422001WL073112 Anjali Devi 00176 IDIB000J579 630 630 Processed 12/01/2023 7854639937 Mrs. Anjali Devi INDIAN BANK(607105)
24 Deoghar JH-22-001-013-009/27
(Khoripanan) 		3422001000NRG23060120231522579 09/01/2023 Sunita Devi 3422001WL073109 Sunita Devi 00176 IDIB000J579 420 420 Processed 12/01/2023 7854639936 Mrs. Sunita Devi INDIAN BANK(607105)
25 Deoghar JH-22-001-013-012/118
(Khoripanan) 		3422001000NRG23060120231522577 09/01/2023 Sangita Devi 3422001WL073108 Sangita Devi 00176 IDIB000J579 1260 1260 Processed 12/01/2023 7854639932 Mrs. Sangita Devi INDIAN BANK(607105)
26 Deoghar JH-22-001-013-015/39
(Khoripanan) 		3422001000NRG23060120231522631 09/01/2023 FULDEV YADAV 3422001WL073114 FULDEV YADAV 00176 IDIB000J579 1260 1260 Processed 12/01/2023 7854639925 FULDEV YADAV BANK OF INDIA(508505)
27 Deoghar JH-22-001-013-016/5
(Khoripanan) 		3422001000NRG23060120231522555 09/01/2023 NAND KISHORE CHOUDHARI 3422001WL073106 NAND KISHORE CHOUDHARI 00176 IDIB000J579 1260 1260 Processed 12/01/2023 7854639930 Mr. NAND KISHORE CHOUDHARI INDIAN BANK(607105)
SubTotal 23730 23730
28 Deoghar JH-22-001-013-001/313
(Khoripanan) 		3422001000NRG23060120231524214 09/01/2023 Rajesh Kumar Singh 3422001WL073157 Rajesh Kumar Singh 00415 SBIN0006653 1260 1260 Processed 12/01/2023 7854639916 RAJESH KUMAR SINGH BANK OF BARODA(606985)
29 Deoghar JH-22-001-013-001/42
(Khoripanan) 		3422001000NRG23090120231535496 09/01/2023 KAISHO MOHATO 3422001WL073755 KAISHO MOHATO 00415 SBIN0006653 1260 1260 Processed 12/01/2023 7854639915 KAISHO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Deoghar JH-22-001-013-001/83
(Khoripanan) 		3422001000NRG23060120231524218 09/01/2023 SANTU PANDIT 3422001WL073157 SANTU PANDIT 00415 SBIN0006653 1260 1260 Processed 12/01/2023 7854639914 MR SANTU PANDIT STATE BANK OF INDIA(508548)
31 Deoghar JH-22-001-013-009/27
(Khoripanan) 		3422001000NRG23060120231522580 09/01/2023 Onkar Chaudhari 3422001WL073109 Onkar Chaudhari 00415 SBIN0006653 420 420 Processed 12/01/2023 7854639917 ONKAR CHAUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
32 Deoghar JH-22-001-013-001/127
(Khoripanan) 		3422001000NRG23060120231524211 09/01/2023 DILIP SINGH 3422001WL073157 DILIP SINGH 00462 UCBA0002847 1260 1260 Processed 12/01/2023 7854639907 DILIP SINGH UCO BANK(607066)
33 Deoghar JH-22-001-013-001/40
(Khoripanan) 		3422001000NRG23060120231524217 09/01/2023 HIRALAL SINGH 3422001WL073157 HIRALAL SINGH 00462 UCBA0002847 1260 1260 Processed 12/01/2023 7854639906 HIRALAL SINGH UCO BANK(607066)
SubTotal 2520 2520
34 Deoghar JH-22-001-013-009/15
(Khoripanan) 		3422001000NRG23060120231522613 09/01/2023 PRAKASH CHAUDHARI 3422001WL073112 PRAKASH CHAUDHARI 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854639918 LABHUK SAMITY JETHUTAD INDIAN OVERSEAS BANK(508541)
35 Deoghar JH-22-001-013-012/279
(Khoripanan) 		3422001000NRG23060120231524251 09/01/2023 PRAKASH YADAV 3422001WL073159 PRAKASH YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854639934 LABHUK SAMITY PUJHAR INDIAN OVERSEAS BANK(508541)
SubTotal 2520 2520
Total 40530 40530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001013_090123APB_FTO_559900 BANK OF INDIA BKID0005914 JASIDIH 3780
2 Deoghar JH3422001013_090123APB_FTO_559900 Canara Bank CNRB0002517 DEOGHAR 3780
3 Deoghar JH3422001013_090123APB_FTO_559900 Indian Bank IDIB000J579 Jasidih 23730
4 Deoghar JH3422001013_090123APB_FTO_559900 State Bank of India SBIN0006653 JASIDIH BAZAR 4200
5 Deoghar JH3422001013_090123APB_FTO_559900 UCO Bank UCBA0002847 Jasidih 2520
6 Deoghar JH3422001013_090123APB_FTO_559900 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 2520

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