Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:06:54 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001021_310323APB_FTO_751730
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-22-001-021-006/27
(Pichribad) 		3422001000NRG23Z310320232009885 31/03/2023 BHAGIRATH PUJHAR 3422001WL098510 BHAGIRATH PUJHAR 00045 BARB0DEOGHA 108 108 Processed 02/04/2023 S29003768 Bhagirath Pujhar BANK OF BARODA(606985)
2 Deoghar JH-22-001-021-007/179
(Pichribad) 		3422001000NRG23Z310320232009890 31/03/2023 MURTI KUMARI 3422001WL098510 MURTI KUMARI 00045 BARB0DEOGHA 108 108 Processed 02/04/2023 S29003768 Murti Kumari BANK OF BARODA(606985)
SubTotal 216 216
3 Deoghar JH-22-001-021-012/88
(Pichribad) 		3422001000NRG23Z290320231991151 31/03/2023 SAMBHUNATH NOINIA 3422001WL097571 SAMBHUNATH NOINIA 00078 CNRB0002517 162 162 Processed 02/04/2023 S29003768 SHAMBHU NATH NONIYA CANARA BANK(508532)
SubTotal 162 162
4 Deoghar JH-22-001-021-008/15
(Pichribad) 		3422001000NRG23Z290320231991173 31/03/2023 VIREMA DEVI 3422001WL097573 VIREMA DEVI 00176 IDIB000D053 27 27 Processed 02/04/2023 S29003768 Mrs. VIRMA DEVI INDIAN BANK(607105)
5 Deoghar JH-22-001-021-008/32
(Pichribad) 		3422001000NRG23Z290320231991174 31/03/2023 SHAKUNTALA DEVI 3422001WL097573 SHAKUNTALA DEVI 00176 IDIB000D053 162 162 Processed 02/04/2023 S29003768 Mrs. Shakuntala Devi INDIAN BANK(607105)
6 Deoghar JH-22-001-021-008/36
(Pichribad) 		3422001000NRG23Z290320231991176 31/03/2023 Anokhi Devi 3422001WL097573 Anokhi Devi 00176 IDIB000D053 162 162 Processed 02/04/2023 S29003768 Mrs. ANOKHI DEVI INDIAN BANK(607105)
7 Deoghar JH-22-001-021-008/95
(Pichribad) 		3422001000NRG23Z290320231991177 31/03/2023 PANDU VERMA 3422001WL097573 PANDU VERMA 00176 IDIB000D053 162 162 Processed 02/04/2023 S29003768 MR PANDU VERMA STATE BANK OF INDIA(508548)
SubTotal 513 513
8 Deoghar JH-22-001-021-007/175
(Pichribad) 		3422001000NRG23Z310320232009887 31/03/2023 Anjani Devi 3422001WL098510 Anjani Devi 00176 IDIB000D550 108 108 Processed 02/04/2023 S29003768 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
9 Deoghar JH-22-001-021-006/45
(Pichribad) 		3422001000NRG23Z290320231991148 31/03/2023 GODO RAUT 3422001WL097570 GODO RAUT 00415 SBIN0003033 162 162 Processed 02/04/2023 S29003768 GODO RAUT STATE BANK OF INDIA(508548)
SubTotal 162 162
10 Deoghar JH-22-001-021-008/15
(Pichribad) 		3422001000NRG23Z290320231991172 31/03/2023 SANJAY BURMA 3422001WL097573 SANJAY BURMA 00415 SBIN0004769 27 27 Processed 02/04/2023 S29003768 MR SANJAY VERMA STATE BANK OF INDIA(508548)
11 Deoghar JH-22-001-021-008/35
(Pichribad) 		3422001000NRG23Z290320231991175 31/03/2023 MAHAMAYA DEVI 3422001WL097573 MAHAMAYA DEVI 00415 SBIN0004769 162 162 Processed 02/04/2023 S29003768 MRS MAHAMAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
12 Deoghar JH-22-001-021-007/176
(Pichribad) 		3422001000NRG23Z290320231991169 31/03/2023 Sujit kumar Yadav 3422001WL097573 Sujit kumar Yadav 00415 SBIN0012549 162 162 Processed 02/04/2023 S29003768 MR SUJIT KUMAR YADAV STATE BANK OF INDIA(508548)
13 Deoghar JH-22-001-021-007/176
(Pichribad) 		3422001000NRG23Z310320232009888 31/03/2023 Sujit kumar Yadav 3422001WL098510 Sujit kumar Yadav 00415 SBIN0012549 108 108 Processed 02/04/2023 S29003768 MR SUJIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 270 270
14 Deoghar JH-22-001-021-012/88
(Pichribad) 		3422001000NRG23Z290320231991152 31/03/2023 SHILA DEVI 3422001WL097571 SHILA DEVI 00415 SBIN0017150 162 162 Processed 02/04/2023 S29003768 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 Deoghar JH-22-001-021-005/31
(Pichribad) 		3422001000NRG23Z290320231991154 31/03/2023 VAKEEL KOL 3422001WL097572 VAKEEL KOL 00468 UBIN0916366 162 162 Processed 02/04/2023 S29003768 VAKEEL KOL UNION BANK OF INDIA(508500)
SubTotal 162 162
16 Deoghar JH-22-001-021-007/132
(Pichribad) 		3422001000NRG23Z290320231991167 31/03/2023 KELU YADAV 3422001WL097573 KELU YADAV 00482 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003768 Mr. KELU YADAV INDIAN BANK(607105)
17 Deoghar JH-22-001-021-007/132
(Pichribad) 		3422001000NRG23Z310320232009886 31/03/2023 KELU YADAV 3422001WL098510 KELU YADAV 00482 SBIN0RRVCGB 108 108 Processed 02/04/2023 S29003768 Mr. KELU YADAV INDIAN BANK(607105)
18 Deoghar JH-22-001-021-007/35
(Pichribad) 		3422001000NRG23Z290320231991171 31/03/2023 RAJENDRA MAHTO 3422001WL097573 RAJENDRA MAHTO 00482 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003768 Mr. RAJENDRA YADAV INDIAN BANK(607105)
SubTotal 432 432
19 Deoghar JH-22-001-021-008/95
(Pichribad) 		3422001000NRG23Z290320231991178 31/03/2023 PUJA KUMARI 3422001WL097573 PUJA KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
20 Deoghar JH-22-001-021-007/147
(Pichribad) 		3422001000NRG23Z290320231991146 31/03/2023 CHUDKA TUDU 3422001WL097569 CHUDKA TUDU 00695 SBIN0RRVCGB 27 27 Processed 02/04/2023 S29003768 Mr. CHUDKA TUDU VANANCHAL GRAMIN BANK(607210)
21 Deoghar JH-22-001-021-007/148
(Pichribad) 		3422001000NRG23Z290320231991168 31/03/2023 PRAMILA DEVI 3422001WL097573 PRAMILA DEVI 00695 SBIN0RRVCGB 54 54 Processed 02/04/2023 S29003768 Pramila Devi BANK OF BARODA(606985)
22 Deoghar JH-22-001-021-007/177
(Pichribad) 		3422001000NRG23Z290320231991170 31/03/2023 Kushama Devi 3422001WL097573 Kushama Devi 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003768 MRS KUSHAMA DEVI STATE BANK OF INDIA(508548)
23 Deoghar JH-22-001-021-007/177
(Pichribad) 		3422001000NRG23Z310320232009889 31/03/2023 Kushama Devi 3422001WL098510 Kushama Devi 00695 SBIN0RRVCGB 108 108 Processed 02/04/2023 S29003768 MRS KUSHAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001021_310323APB_FTO_751730 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 216
2 Deoghar JH3422001021_310323APB_FTO_751730 Canara Bank CNRB0002517 DEOGHAR 162
3 Deoghar JH3422001021_310323APB_FTO_751730 Indian Bank IDIB000D053 DEOGARH 513
4 Deoghar JH3422001021_310323APB_FTO_751730 Indian Bank IDIB000D550 Debpur 108
5 Deoghar JH3422001021_310323APB_FTO_751730 State Bank of India SBIN0003033 MADHUPUR 162
6 Deoghar JH3422001021_310323APB_FTO_751730 State Bank of India SBIN0004769 ROHINI 189
7 Deoghar JH3422001021_310323APB_FTO_751730 State Bank of India SBIN0012549 MADHUPUR BAZAR 270
8 Deoghar JH3422001021_310323APB_FTO_751730 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 162
9 Deoghar JH3422001021_310323APB_FTO_751730 Union Bank of India UBIN0916366 DEOGHAR 162
10 Deoghar JH3422001021_310323APB_FTO_751730 Vananchal Gramin Bank SBIN0RRVCGB DEODANR 432
11 Deoghar JH3422001021_310323APB_FTO_751730 India Post Payments Bank IPOS0000001 B.DEOGHAR 162
12 Deoghar JH3422001021_310323APB_FTO_751730 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 351

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