Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:33:03 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001022_250922FTO_288088
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-22-001-022-003/113
(Punasi) 		3422001000NRG23Z250920220955453 25/09/2022 RAM HEMBRAM 3422001WL043245 RAM HEMBRAM 00048 BKID0004461 162 162 Processed 26/09/2022 S15445273 RAM HEMBRAM ()
2 Deoghar JH-22-001-022-003/116
(Punasi) 		3422001000NRG23Z250920220955455 25/09/2022 RADHE HEMBRAM 3422001WL043245 RADHE HEMBRAM 00048 BKID0004461 162 162 Processed 26/09/2022 S15445273 RADHE HEMBRAM ()
3 Deoghar JH-22-001-022-003/118
(Punasi) 		3422001000NRG23Z250920220955457 25/09/2022 MOTILAL HEMBRAM 3422001WL043245 MOTILAL HEMBRAM 00048 BKID0004461 162 162 Processed 26/09/2022 S15445273 MOTILAL HEMBRAM ()
4 Deoghar JH-22-001-022-003/75
(Punasi) 		3422001000NRG23Z250920220955461 25/09/2022 PREMA DEVI 3422001WL043245 PREMA DEVI 00048 BKID0004461 162 162 Processed 26/09/2022 S15445273 PREMA DEVI ()
5 Deoghar JH-22-001-022-003/93
(Punasi) 		3422001000NRG23Z250920220955464 25/09/2022 NARESH SOREN 3422001WL043245 NARESH SOREN 00048 BKID0004461 162 162 Processed 26/09/2022 S15445273 NARESH SOREN ()
6 Deoghar JH-22-001-022-003/96
(Punasi) 		3422001000NRG23Z250920220955466 25/09/2022 PANKAJ KUMAR PANDIT 3422001WL043245 PANKAJ KUMAR PANDIT 00048 BKID0004461 162 162 Processed 26/09/2022 S15445273 PANKAJ KUMAR PANDIT ()
7 Deoghar JH-22-001-022-008/10
(Punasi) 		3422001000NRG23Z250920220955992 25/09/2022 MAHESWAR PRASAD YADAV 3422001WL043280 MAHESWAR PRASAD YADAV 00048 BKID0004461 162 162 Processed 26/09/2022 S15445273 MAHESWAR PRASAD YADAV ()
8 Deoghar JH-22-001-022-008/45
(Punasi) 		3422001000NRG23Z250920220955629 25/09/2022 MENWA DEVI 3422001WL043263 MENWA DEVI 00048 BKID0004461 162 162 Processed 26/09/2022 S15445273 MENWA DEVI ()
9 Deoghar JH-22-001-022-012/48-A
(Punasi) 		3422001000NRG23Z250920220955597 25/09/2022 KAMDEO RAY 3422001WL043260 KAMDEO RAY 00048 BKID0004461 162 162 Processed 26/09/2022 S15445273 KAMDEO RAY ()
SubTotal 1458 1458
10 Deoghar JH-22-001-022-008/94
(Punasi) 		3422001000NRG23Z250920220955486 25/09/2022 CHANDRIKA DEVI 3422001WL043249 CHANDRIKA DEVI 00176 IDIB000D053 162 162 Processed 26/09/2022 S15445273 CHANDRIKA DEVI ()
SubTotal 162 162
11 Deoghar JH-22-001-022-008/21
(Punasi) 		3422001000NRG23Z250920220956223 25/09/2022 RAJESH KUMAR YADAV 3422001WL043286 RAJESH KUMAR YADAV 00176 IDIB000J579 162 162 Processed 26/09/2022 S15445273 RAJESH KUMAR YADAV ()
12 Deoghar JH-22-001-022-008/92
(Punasi) 		3422001000NRG23Z250920220955591 25/09/2022 GUDDI DEVI 3422001WL043258 GUDDI DEVI 00176 IDIB000J579 162 162 Processed 26/09/2022 S15445273 GUDDI DEVI ()
13 Deoghar JH-22-001-022-008/95
(Punasi) 		3422001000NRG23Z250920220955487 25/09/2022 MITHUN KUMAR THAKUR 3422001WL043249 MITHUN KUMAR THAKUR 00176 IDIB000J579 162 162 Processed 26/09/2022 S15445273 MITHUN KUMAR THAKUR ()
14 Deoghar JH-22-001-022-013/4
(Punasi) 		3422001000NRG23Z250920220955558 25/09/2022 BABITA DEVI 3422001WL043256 BABITA DEVI 00176 IDIB000J579 162 162 Processed 26/09/2022 S15445273 BABITA DEVI ()
SubTotal 648 648
15 Deoghar JH-22-001-022-001/73
(Punasi) 		3422001000NRG23Z250920220955452 25/09/2022 CHINTA DEVI 3422001WL043245 CHINTA DEVI 00177 IOBA0001579 162 162 Processed 26/09/2022 S15445273 CHINTA DEVI ()
SubTotal 162 162
16 Deoghar JH-22-001-022-002/138
(Punasi) 		3422001000NRG23Z250920220955472 25/09/2022 HEMLAL TUDU 3422001WL043246 HEMLAL TUDU 00354 PUNB0083820 162 162 Processed 26/09/2022 S15369239 HEMLAL TUDU ()
17 Deoghar JH-22-001-022-008/178
(Punasi) 		3422001000NRG23Z250920220955993 25/09/2022 KAVITA DEVI 3422001WL043280 KAVITA DEVI 00354 PUNB0083820 162 162 Processed 26/09/2022 S15445273 KAVITA DEVI ()
18 Deoghar JH-22-001-022-008/184
(Punasi) 		3422001000NRG23Z250920220955641 25/09/2022 MUNIYA DEVI 3422001WL043266 MUNIYA DEVI 00354 PUNB0083820 162 162 Processed 26/09/2022 S15369239 MUNIYA DEVI ()
19 Deoghar JH-22-001-022-008/186
(Punasi) 		3422001000NRG23Z250920220955621 25/09/2022 RITA DEVI 3422001WL043262 RITA DEVI 00354 PUNB0083820 162 162 Processed 26/09/2022 S15369239 RITA DEVI ()
20 Deoghar JH-22-001-022-008/196
(Punasi) 		3422001000NRG23Z250920220955603 25/09/2022 SARASWATI DEVI 3422001WL043261 SARASWATI DEVI 00354 PUNB0083820 162 162 Processed 26/09/2022 S15369239 SARASWATI DEVI ()
21 Deoghar JH-22-001-022-008/256
(Punasi) 		3422001000NRG23Z250920220955624 25/09/2022 DULARI BHARTI 3422001WL043262 DULARI BHARTI 00354 PUNB0083820 162 162 Processed 26/09/2022 S15369239 DULARI BHARTI ()
SubTotal 972 972
22 Deoghar JH-22-001-022-008/83
(Punasi) 		3422001000NRG23Z250920220955635 25/09/2022 JYOTI KUMARI 3422001WL043264 JYOTI KUMARI 00354 PUNB0326100 162 162 Processed 26/09/2022 S15369239 JYOTI KUMARI ()
SubTotal 162 162
23 Deoghar JH-22-001-022-002/139
(Punasi) 		3422001000NRG23Z250920220955473 25/09/2022 MUKESH TUDU 3422001WL043246 MUKESH TUDU 00354 PUNB0410900 162 162 Processed 26/09/2022 S15369239 MUKESH TUDU ()
24 Deoghar JH-22-001-022-002/33
(Punasi) 		3422001000NRG23Z250920220955991 25/09/2022 SUNITA DEVI 3422001WL043280 SUNITA DEVI 00354 PUNB0410900 162 162 Processed 26/09/2022 S15369239 SUNITA DEVI ()
25 Deoghar JH-22-001-022-003/114
(Punasi) 		3422001000NRG23Z250920220955454 25/09/2022 RAJESH MARANDI 3422001WL043245 RAJESH MARANDI 00354 PUNB0410900 162 162 Processed 26/09/2022 S15369239 RAJESH MARANDI ()
26 Deoghar JH-22-001-022-003/117
(Punasi) 		3422001000NRG23Z250920220955456 25/09/2022 TALO MARANDI 3422001WL043245 TALO MARANDI 00354 PUNB0410900 162 162 Processed 26/09/2022 S15369239 TALO MARANDI ()
27 Deoghar JH-22-001-022-003/91
(Punasi) 		3422001000NRG23Z250920220955463 25/09/2022 MAHADEV HEMBREM 3422001WL043245 MAHADEV HEMBREM 00354 PUNB0410900 162 162 Processed 26/09/2022 S15369239 MAHADEV HEMBREM ()
28 Deoghar JH-22-001-022-003/94
(Punasi) 		3422001000NRG23Z250920220955465 25/09/2022 CHHOTU HEMBRAM 3422001WL043245 CHHOTU HEMBRAM 00354 PUNB0410900 162 162 Processed 26/09/2022 S15369239 CHHOTU HEMBRAM ()
29 Deoghar JH-22-001-022-008/107
(Punasi) 		3422001000NRG23Z250920220955619 25/09/2022 SAVITA DEVI 3422001WL043262 SAVITA DEVI 00354 PUNB0410900 162 162 Processed 26/09/2022 S15369239 SAVITA DEVI ()
30 Deoghar JH-22-001-022-008/192
(Punasi) 		3422001000NRG23Z250920220955623 25/09/2022 PALTAN KUMAR 3422001WL043262 PALTAN KUMAR 00354 PUNB0410900 162 162 Processed 26/09/2022 S15369239 PALTAN KUMAR ()
31 Deoghar JH-22-001-022-008/82
(Punasi) 		3422001000NRG23Z250920220955634 25/09/2022 SUNITA DEVI 3422001WL043264 SUNITA DEVI 00354 PUNB0410900 162 162 Processed 26/09/2022 S15369239 SUNITA DEVI ()
SubTotal 1458 1458
32 Deoghar JH-22-001-022-012/31
(Punasi) 		3422001000NRG23Z250920220955432 25/09/2022 VINAY KUMAR RAY 3422001WL043244 VINAY KUMAR RAY 00415 SBIN0000064 135 135 Processed 26/09/2022 S15369239 VINAY KUMAR RAY ()
33 Deoghar JH-22-001-022-013/17
(Punasi) 		3422001000NRG23Z250920220955557 25/09/2022 RAMANAND PRASAD RAY 3422001WL043256 RAMANAND PRASAD RAY 00415 SBIN0000064 162 162 Processed 26/09/2022 S15369239 RAMANAND PRASAD RAY ()
SubTotal 297 297
34 Deoghar JH-22-001-022-002/160
(Punasi) 		3422001000NRG23Z250920220955474 25/09/2022 RAWAN MARANDI 3422001WL043246 RAWAN MARANDI 00415 SBIN0004769 162 162 Processed 26/09/2022 S15369239 RAWAN MARANDI ()
35 Deoghar JH-22-001-022-008/93
(Punasi) 		3422001000NRG23Z250920220956228 25/09/2022 MUNNI DEVI 3422001WL043286 MUNNI DEVI 00415 SBIN0004769 162 162 Processed 26/09/2022 S15369239 MUNNI DEVI ()
36 Deoghar JH-22-001-022-012/41
(Punasi) 		3422001000NRG23Z250920220955433 25/09/2022 RAKESH KUMAR RAY 3422001WL043244 RAKESH KUMAR RAY 00415 SBIN0004769 135 135 Processed 26/09/2022 S15369239 RAKESH KUMAR RAY ()
SubTotal 459 459
37 Deoghar JH-22-001-022-008/97
(Punasi) 		3422001000NRG23Z250920220956229 25/09/2022 LALU PRASAD YADAV 3422001WL043286 LALU PRASAD YADAV 00462 UCBA0000028 162 162 Processed 26/09/2022 S15369239 LALU PRASAD YADAV ()
SubTotal 162 162
38 Deoghar JH-22-001-022-008/101
(Punasi) 		3422001000NRG23Z250920220956222 25/09/2022 LALU KUMAR THAKUR 3422001WL043286 LALU KUMAR THAKUR 00468 UBIN0555231 162 162 Processed 26/09/2022 S15369239 LALU KUMAR THAKUR ()
39 Deoghar JH-22-001-022-008/103
(Punasi) 		3422001000NRG23Z250920220955618 25/09/2022 KANCHAN KUMAR 3422001WL043262 KANCHAN KUMAR 00468 UBIN0555231 162 162 Processed 26/09/2022 S15369239 KANCHAN KUMAR ()
SubTotal 324 324
40 Deoghar JH-22-001-022-008/190
(Punasi) 		3422001000NRG23Z250920220955622 25/09/2022 ANITA DEVI 3422001WL043262 ANITA DEVI 00468 UBIN0819000 162 162 Processed 26/09/2022 S15369239 ANITA DEVI ()
41 Deoghar JH-22-001-022-008/300
(Punasi) 		3422001000NRG23Z250920220956226 25/09/2022 CHANDAN KUMAR YADAV 3422001WL043286 CHANDAN KUMAR YADAV 00468 UBIN0819000 162 162 Processed 26/09/2022 S15369239 CHANDAN KUMAR YADAV ()
SubTotal 324 324
42 Deoghar JH-22-001-022-003/57
(Punasi) 		3422001000NRG23Z250920220955459 25/09/2022 SUKRA HEMBRUM 3422001WL043245 SUKRA HEMBRUM 00482 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15369239 SUKRA HEMBRUM ()
43 Deoghar JH-22-001-022-008/50
(Punasi) 		3422001000NRG23Z250920220955631 25/09/2022 URMILA DEVI 3422001WL043263 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15369239 URMILA DEVI ()
44 Deoghar JH-22-001-022-008/76
(Punasi) 		3422001000NRG23Z250920220955606 25/09/2022 NUNDHAN YADAV 3422001WL043261 NUNDHAN YADAV 00482 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15369239 NUNDHAN YADAV ()
45 Deoghar JH-22-001-022-008/76
(Punasi) 		3422001000NRG23Z250920220955605 25/09/2022 PUSHPA DEVI 3422001WL043261 PUSHPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15369239 PUSHPA DEVI ()
46 Deoghar JH-22-001-022-001/73
(Punasi) 		3422001000NRG23Z250920220955451 25/09/2022 KARAN MANJHI 3422001WL043245 KARAN MANJHI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15369239 KARAN MANJHI ()
47 Deoghar JH-22-001-022-003/12
(Punasi) 		3422001000NRG23Z250920220955458 25/09/2022 JITENDRA KUMAR SOREN 3422001WL043245 JITENDRA KUMAR SOREN 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15369239 JITENDRA KUMAR SOREN ()
48 Deoghar JH-22-001-022-003/97
(Punasi) 		3422001000NRG23Z250920220955467 25/09/2022 BADAL KUMAR PANDIT 3422001WL043245 BADAL KUMAR PANDIT 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15369239 BADAL KUMAR PANDIT ()
49 Deoghar JH-22-001-022-008/102
(Punasi) 		3422001000NRG23Z250920220955617 25/09/2022 SUNITA DEVI 3422001WL043262 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15369239 SUNITA DEVI ()
50 Deoghar JH-22-001-022-008/301
(Punasi) 		3422001000NRG23Z250920220955625 25/09/2022 LALAN KUMAR 3422001WL043262 LALAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15369239 LALAN KUMAR ()
51 Deoghar JH-22-001-022-012/105
(Punasi) 		3422001000NRG23Z250920220955525 25/09/2022 MUNNA KUMAR RAY 3422001WL043253 MUNNA KUMAR RAY 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15369239 MUNNA KUMAR RAY ()
52 Deoghar JH-22-001-022-012/200
(Punasi) 		3422001000NRG23Z250920220955607 25/09/2022 FULO DEVI 3422001WL043261 FULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15369239 FULO DEVI ()
53 Deoghar JH-22-001-022-013/16
(Punasi) 		3422001000NRG23Z250920220955556 25/09/2022 PRAPHUL KUMAR RAY 3422001WL043256 PRAPHUL KUMAR RAY 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15369239 PRAPHUL KUMAR RAY ()
SubTotal 1944 1944
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001022_250922FTO_288088 BANK OF INDIA BKID0004461 DEOGHAR 1458
2 Deoghar JH3422001022_250922FTO_288088 Indian Bank IDIB000D053 DEOGARH 162
3 Deoghar JH3422001022_250922FTO_288088 Indian Bank IDIB000J579 Jasidih 648
4 Deoghar JH3422001022_250922FTO_288088 Indian Overseas Bank IOBA0001579 DEOGHAR 162
5 Deoghar JH3422001022_250922FTO_288088 Punjab National Bank PUNB0083820 Deoghar 972
6 Deoghar JH3422001022_250922FTO_288088 Punjab National Bank PUNB0326100 DEODHAR 162
7 Deoghar JH3422001022_250922FTO_288088 Punjab National Bank PUNB0410900 DEOGARH 1458
8 Deoghar JH3422001022_250922FTO_288088 State Bank of India SBIN0000064 DEOGHAR 297
9 Deoghar JH3422001022_250922FTO_288088 State Bank of India SBIN0004769 ROHINI 459
10 Deoghar JH3422001022_250922FTO_288088 UCO Bank UCBA0000028 DEOGHAR 162
11 Deoghar JH3422001022_250922FTO_288088 Union Bank of India UBIN0555231 DEOGHAR 324
12 Deoghar JH3422001022_250922FTO_288088 Union Bank of India UBIN0819000 Deoghar 324
13 Deoghar JH3422001022_250922FTO_288088 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 648
14 Deoghar JH3422001022_250922FTO_288088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 1296

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