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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:02:56 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001014_120123APB_FTO_566726
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-22-001-014-003/90
(Kokribank) 		3422001000NRG23Z120120231553667 12/01/2023 BINOD PANDIT 3422001WL074545 BINOD PANDIT 00048 BKID0005914 81 81 Processed 13/01/2023 S29652512 VINOD PANDIT BANK OF INDIA(508505)
2 Deoghar JH-22-001-014-004/15
(Kokribank) 		3422001000NRG23Z120120231553892 12/01/2023 RAMESH TUDDU 3422001WL074555 RAMESH TUDDU 00048 BKID0005914 108 108 Processed 13/01/2023 S29652512 RAMESH TUDU BANK OF INDIA(508505)
3 Deoghar JH-22-001-014-004/50
(Kokribank) 		3422001000NRG23Z120120231553893 12/01/2023 CHAMELI DEVI 3422001WL074555 CHAMELI DEVI 00048 BKID0005914 108 108 Processed 13/01/2023 S29652512 CHAMELI DEVI BANK OF INDIA(508505)
4 Deoghar JH-22-001-014-004/58
(Kokribank) 		3422001000NRG23Z120120231553700 12/01/2023 ANITA DEVI 3422001WL074547 ANITA DEVI 00048 BKID0005914 162 162 Processed 13/01/2023 S29652512 ANITA DEVI BANK OF INDIA(508505)
5 Deoghar JH-22-001-014-004/65
(Kokribank) 		3422001000NRG23Z120120231553894 12/01/2023 RAVI DAS 3422001WL074555 RAVI DAS 00048 BKID0005914 108 108 Processed 13/01/2023 S29652512 LABHUK SAMITY CHHOTA MANIKPUR INDIAN OVERSEAS BANK(508541)
6 Deoghar JH-22-001-014-005/11
(Kokribank) 		3422001000NRG23Z120120231553895 12/01/2023 PINTU DAS 3422001WL074555 PINTU DAS 00048 BKID0005914 108 108 Processed 13/01/2023 S29652512 PINTU KUMAR DAS BANK OF INDIA(508505)
7 Deoghar JH-22-001-014-005/12
(Kokribank) 		3422001000NRG23Z120120231553896 12/01/2023 TITU DAS 3422001WL074555 TITU DAS 00048 BKID0005914 108 108 Processed 13/01/2023 S29652512 LABHUK SAMITY PHUTA BANDH INDIAN OVERSEAS BANK(508541)
8 Deoghar JH-22-001-014-005/2
(Kokribank) 		3422001000NRG23Z120120231553897 12/01/2023 NAKUL DAS 3422001WL074555 NAKUL DAS 00048 BKID0005914 108 108 Processed 13/01/2023 S29652512 NAKUL DAS BANK OF INDIA(508505)
9 Deoghar JH-22-001-014-005/59
(Kokribank) 		3422001000NRG23Z120120231553898 12/01/2023 NITU DEVI 3422001WL074555 NITU DEVI 00048 BKID0005914 108 108 Processed 13/01/2023 S29652512 NITU DEVI BANK OF INDIA(508505)
10 Deoghar JH-22-001-014-008/141
(Kokribank) 		3422001000NRG23Z120120231553758 12/01/2023 LALITA DEVI 3422001WL074550 LALITA DEVI 00048 BKID0005914 108 108 Processed 13/01/2023 S29652512 LALITA DEVI BANK OF INDIA(508505)
11 Deoghar JH-22-001-014-008/141
(Kokribank) 		3422001000NRG23Z120120231553757 12/01/2023 RADHE PANDIT 3422001WL074550 RADHE PANDIT 00048 BKID0005914 108 108 Processed 13/01/2023 S29652512 RADHE PANDIT BANK OF INDIA(508505)
12 Deoghar JH-22-001-014-008/173
(Kokribank) 		3422001000NRG23Z120120231553900 12/01/2023 GOVIND SOREN 3422001WL074555 GOVIND SOREN 00048 BKID0005914 108 108 Processed 13/01/2023 S29652512 GOVIND SOREN BANK OF INDIA(508505)
13 Deoghar JH-22-001-014-008/185
(Kokribank) 		3422001000NRG23Z120120231553668 12/01/2023 SURESH NAPIT 3422001WL074545 SURESH NAPIT 00048 BKID0005914 162 162 Processed 13/01/2023 S29652512 SURESH NAPIT BANK OF INDIA(508505)
14 Deoghar JH-22-001-014-008/188
(Kokribank) 		3422001000NRG23Z120120231553669 12/01/2023 SONI DEVI 3422001WL074545 SONI DEVI 00048 BKID0005914 162 162 Processed 13/01/2023 S29652512 SONI DEVI BANK OF INDIA(508505)
15 Deoghar JH-22-001-014-008/195
(Kokribank) 		3422001000NRG23Z120120231553631 12/01/2023 SONARI HANSADA 3422001WL074543 SONARI HANSADA 00048 BKID0005914 162 162 Processed 13/01/2023 S29652512 SONARI HANSADA BANK OF INDIA(508505)
16 Deoghar JH-22-001-014-008/196
(Kokribank) 		3422001000NRG23Z120120231553701 12/01/2023 MUNNI SOREN 3422001WL074547 MUNNI SOREN 00048 BKID0005914 162 162 Processed 13/01/2023 S29652512 MRS MUNNI SOREN STATE BANK OF INDIA(508548)
17 Deoghar JH-22-001-014-008/203
(Kokribank) 		3422001000NRG23Z120120231553670 12/01/2023 RINKI DEVI 3422001WL074545 RINKI DEVI 00048 BKID0005914 162 162 Processed 13/01/2023 S29652512 RINKI DEVI BANK OF INDIA(508505)
18 Deoghar JH-22-001-014-008/515
(Kokribank) 		3422001000NRG23Z120120231553634 12/01/2023 SARITA DEVI 3422001WL074543 SARITA DEVI 00048 BKID0005914 162 162 Processed 13/01/2023 S29652512 SARITA DEVI BANK OF INDIA(508505)
19 Deoghar JH-22-001-014-009/313
(Kokribank) 		3422001000NRG23Z120120231553901 12/01/2023 BHUPAL KOL 3422001WL074555 BHUPAL KOL 00048 BKID0005914 108 108 Processed 13/01/2023 S29652512 BHUPAL KOL BANK OF INDIA(508505)
20 Deoghar JH-22-001-014-011/35
(Kokribank) 		3422001000NRG23Z120120231553702 12/01/2023 SAKUNTALA DEVI 3422001WL074547 SAKUNTALA DEVI 00048 BKID0005914 162 162 Processed 13/01/2023 S29652512 SAKUNTALA DEVI BANK OF INDIA(508505)
21 Deoghar JH-22-001-014-013/306
(Kokribank) 		3422001000NRG23Z120120231553937 12/01/2023 Janki devi 3422001WL074557 Janki devi 00048 BKID0005914 108 108 Processed 13/01/2023 S29652512 JHANKI DEVI BANK OF INDIA(508505)
22 Deoghar JH-22-001-018-007/152
(Manikpur) 		3422001000NRG23Z120120231553748 12/01/2023 MURARI PRASAD YADAV 3422001WL074549 MURARI PRASAD YADAV 00048 BKID0005914 162 162 Processed 13/01/2023 S29652512 MURARI PRASAD YADAV BANK OF INDIA(508505)
SubTotal 2835 2835
23 Deoghar JH-22-001-014-009/49
(Kokribank) 		3422001000NRG23Z120120231553902 12/01/2023 SURESH YADAV 3422001WL074555 SURESH YADAV 00078 CNRB0002517 108 108 Processed 13/01/2023 S29652512 SURESH YADAV BANK OF INDIA(508505)
SubTotal 108 108
24 Deoghar JH-22-001-014-008/503
(Kokribank) 		3422001000NRG23Z120120231553633 12/01/2023 BABUA DAS 3422001WL074543 BABUA DAS 00415 SBIN0006653 162 162 Processed 13/01/2023 S29652512 MR BABUA DAS STATE BANK OF INDIA(508548)
25 Deoghar JH-22-001-018-005/155
(Manikpur) 		3422001000NRG23Z120120231553747 12/01/2023 SANTOSH KUMAR VARNWAL 3422001WL074549 SANTOSH KUMAR VARNWAL 00415 SBIN0006653 162 162 Processed 13/01/2023 S29652512 MR SANTOSH KUMAR VARNWAL STATE BANK OF INDIA(508548)
SubTotal 324 324
26 Deoghar JH-22-001-014-005/6
(Kokribank) 		3422001000NRG23Z120120231553899 12/01/2023 KEDAR PD. DAS 3422001WL074555 KEDAR PD. DAS 00482 SBIN0RRVCGB 108 108 Processed 13/01/2023 S29652512 KEDAR PRASAD DAS BANK OF INDIA(508505)
27 Deoghar JH-22-001-014-014/36
(Kokribank) 		3422001000NRG23Z120120231553743 12/01/2023 KAMDEV YADAV 3422001WL074549 KAMDEV YADAV 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. KAMDEV YADAV VANANCHAL GRAMIN BANK(607210)
28 Deoghar JH-22-001-014-014/36
(Kokribank) 		3422001000NRG23Z120120231553744 12/01/2023 URMILA DEVI 3422001WL074549 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
29 Deoghar JH-22-001-014-007/29
(Kokribank) 		3422001000NRG23Z120120231553756 12/01/2023 Dheeraj Kumar ray 3422001WL074550 Dheeraj Kumar ray 00695 SBIN0RRVCGB 108 108 Processed 13/01/2023 S29652512 DHEERAJ KUMAR RAY UCO BANK(607066)
30 Deoghar JH-22-001-018-007/65
(Manikpur) 		3422001000NRG23Z120120231553749 12/01/2023 KILAYCHI DEVI 3422001WL074549 KILAYCHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mrs. LLAYCHI DEVI VANANCHAL GRAMIN BANK(607210)
31 Deoghar JH-22-001-018-007/91
(Manikpur) 		3422001000NRG23Z120120231553750 12/01/2023 SUGNI DEVI 3422001WL074549 SUGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 SUGNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 864 864
Total 4131 4131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001014_120123APB_FTO_566726 BANK OF INDIA BKID0005914 JASIDIH 2835
2 Deoghar JH3422001014_120123APB_FTO_566726 Canara Bank CNRB0002517 DEOGHAR 108
3 Deoghar JH3422001014_120123APB_FTO_566726 State Bank of India SBIN0006653 JASIDIH BAZAR 324
4 Deoghar JH3422001014_120123APB_FTO_566726 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 432
5 Deoghar JH3422001014_120123APB_FTO_566726 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 432

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