Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:45:54 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001012_010822APB_FTO_137088
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-22-001-012-012/68
(Khaspeka) 		3422001000NRG23Z270720220579322 01/08/2022 POONAM DEVI 3422001WL023756 POONAM DEVI 00048 BKID0004461 162 162 Processed 26/08/2022 S40213236 Mrs. POONAM DEVI INDIAN BANK(607105)
SubTotal 162 162
2 Deoghar JH-22-001-012-012/69
(Khaspeka) 		3422001000NRG23Z270720220579324 01/08/2022 VISHAKHA DEVI 3422001WL023756 VISHAKHA DEVI 00048 BKID0005915 162 162 Processed 26/08/2022 S40213236 VISHAKHA DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 Deoghar JH-22-001-012-007/243
(Khaspeka) 		3422001000NRG23Z270720220579350 01/08/2022 DILIP KUMAR JHA 3422001WL023760 DILIP KUMAR JHA 00078 CNRB0002517 135 135 Processed 26/08/2022 S40213236 DILIP KUMAR JHA CANARA BANK(508532)
SubTotal 135 135
4 Deoghar JH-22-001-012-003/18
(Khaspeka) 		3422001000NRG23Z270720220579366 01/08/2022 PRADIP PRASAD VARMA 3422001WL023766 PRADIP PRASAD VARMA 00176 IDIB000D053 135 135 Processed 26/08/2022 S40213236 Mr. PRADIP VERMA INDIAN BANK(607105)
5 Deoghar JH-22-001-012-012/142
(Khaspeka) 		3422001000NRG23Z270720220579330 01/08/2022 ANNPURNA DEVI 3422001WL023757 ANNPURNA DEVI 00176 IDIB000D053 162 162 Processed 26/08/2022 S40213236 Mrs. ANNPURNA DEVI INDIAN BANK(607105)
6 Deoghar JH-22-001-012-012/142
(Khaspeka) 		3422001000NRG23Z270720220579329 01/08/2022 DEVARANJAN JHA 3422001WL023757 DEVARANJAN JHA 00176 IDIB000D053 162 162 Processed 26/08/2022 S40213236 Mr. Devaranjan Jha JHA INDIAN BANK(607105)
7 Deoghar JH-22-001-012-012/149
(Khaspeka) 		3422001000NRG23Z270720220579331 01/08/2022 SUDHIR KUMAR JHA 3422001WL023757 SUDHIR KUMAR JHA 00176 IDIB000D053 162 162 Processed 26/08/2022 S40213236 MR SUDHIR KUMAR JHA STATE BANK OF INDIA(508548)
8 Deoghar JH-22-001-012-012/149
(Khaspeka) 		3422001000NRG23Z270720220579332 01/08/2022 SVARNJEET KUMAR JHA 3422001WL023757 SVARNJEET KUMAR JHA 00176 IDIB000D053 162 162 Processed 26/08/2022 S40213236 Mr. SVARNJEET KUMAR JHA CENTRAL BANK OF INDIA(607115)
9 Deoghar JH-22-001-012-012/58
(Khaspeka) 		3422001000NRG23Z270720220579316 01/08/2022 SUSHIL JHA 3422001WL023755 SUSHIL JHA 00176 IDIB000D053 162 162 Processed 26/08/2022 S40213236 Mr. SUSHIL KUMAR JHA INDIAN BANK(607105)
10 Deoghar JH-22-001-012-012/68
(Khaspeka) 		3422001000NRG23Z270720220579321 01/08/2022 SOMNATH JHA 3422001WL023756 SOMNATH JHA 00176 IDIB000D053 162 162 Processed 26/08/2022 S40213236 Mr. SOMNATH JHA INDIAN BANK(607105)
11 Deoghar JH-22-001-012-012/69
(Khaspeka) 		3422001000NRG23Z270720220579323 01/08/2022 AWADH KISHORE JHA 3422001WL023756 AWADH KISHORE JHA 00176 IDIB000D053 162 162 Processed 26/08/2022 S40213236 Mr. Awadh Kishore Jha KISHORE JHA INDIAN BANK(607105)
12 Deoghar JH-22-001-012-013/115
(Khaspeka) 		3422001000NRG23Z270720220579407 01/08/2022 VIVEK RAUT 3422001WL023770 VIVEK RAUT 00176 IDIB000D053 135 135 Processed 26/08/2022 S40213236 Mr. VIVEK RAUT INDIAN BANK(607105)
SubTotal 1404 1404
13 Deoghar JH-22-001-012-006/214
(Khaspeka) 		3422001000NRG23Z270720220579410 01/08/2022 BALRAM MANDAL 3422001WL023771 BALRAM MANDAL 00354 PUNB0154310 81 81 Processed 26/08/2022 S40213236 BALRAM MANDAL SO BHUWAN MANDAL PUNJAB NATIONAL BANK(508568)
14 Deoghar JH-22-001-012-011/12
(Khaspeka) 		3422001000NRG23Z010820220616386 01/08/2022 SHANKAR PASI 3422001WL025763 SHANKAR PASI 00354 PUNB0154310 135 135 Processed 26/08/2022 S40213236 SHANKAR PASI SO LATE ISHWAR PASI PUNJAB NATIONAL BANK(508568)
15 Deoghar JH-22-001-012-011/145
(Khaspeka) 		3422001000NRG23Z270720220579335 01/08/2022 VIMAL KISHOR DAS 3422001WL023758 VIMAL KISHOR DAS 00354 PUNB0154310 162 162 Processed 26/08/2022 S40213236 VIMAL KISHOR DAS SO LATE JADU MAHARA PUNJAB NATIONAL BANK(508568)
16 Deoghar JH-22-001-012-011/146
(Khaspeka) 		3422001000NRG23Z270720220579336 01/08/2022 SUMITRA DEVI 3422001WL023758 SUMITRA DEVI 00354 PUNB0154310 162 162 Processed 26/08/2022 S40213236 SUMITARA DEVI WO SAHDEO DAS PUNJAB NATIONAL BANK(508568)
17 Deoghar JH-22-001-019-012/8
(Masanjora) 		3422001000NRG23Z270720220579353 01/08/2022 DEWENDRA DAS 3422001WL023761 DEWENDRA DAS 00354 PUNB0154310 135 135 Processed 26/08/2022 S40213236 DEVENDRA DAS SO THAKUR DAS PUNJAB NATIONAL BANK(508568)
18 Deoghar JH-22-001-019-012/8
(Masanjora) 		3422001000NRG23Z270720220579354 01/08/2022 MINA DEVI 3422001WL023761 MINA DEVI 00354 PUNB0154310 135 135 Processed 26/08/2022 S40213236 MINA DEVI WO DEVENDAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
19 Deoghar JH-22-001-012-012/246
(Khaspeka) 		3422001000NRG23Z270720220579313 01/08/2022 KRISHNA KUMAR RAJHANS 3422001WL023755 KRISHNA KUMAR RAJHANS 00354 PUNB0410900 162 162 Processed 26/08/2022 S40213236 KRISHNA KUMAR RAJHANS PUNJAB NATIONAL BANK(508568)
20 Deoghar JH-22-001-012-012/247
(Khaspeka) 		3422001000NRG23Z270720220579314 01/08/2022 RANDHIR KUMAR JHA 3422001WL023755 RANDHIR KUMAR JHA 00354 PUNB0410900 162 162 Processed 26/08/2022 S40213236 RANDHIR KUMAR JHA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
21 Deoghar JH-22-001-012-013/97
(Khaspeka) 		3422001000NRG23Z270720220579414 01/08/2022 MURARI PD JHA 3422001WL023773 MURARI PD JHA 00415 SBIN0017150 54 54 Processed 26/08/2022 S40213236 Mr. Murari Prasad Jha PRASAD JHA INDIAN BANK(607105)
SubTotal 54 54
22 Deoghar JH-22-001-012-013/141
(Khaspeka) 		3422001000NRG23Z270720220579364 01/08/2022 RAJENDRA VERMA 3422001WL023765 RAJENDRA VERMA 00468 UBIN0555231 135 135 Processed 26/08/2022 S40213236 Mr. Rajendra Varma VERMA INDIAN BANK(607105)
23 Deoghar JH-22-001-012-013/37
(Khaspeka) 		3422001000NRG23Z270720220579357 01/08/2022 BHADUR VARMA 3422001WL023762 BHADUR VARMA 00468 UBIN0555231 135 135 Processed 26/08/2022 S40213236 BAHADUR VERMA UNION BANK OF INDIA(508500)
24 Deoghar JH-22-001-012-013/37
(Khaspeka) 		3422001000NRG23Z270720220579358 01/08/2022 RAJESH VARMA 3422001WL023762 RAJESH VARMA 00468 UBIN0555231 135 135 Processed 26/08/2022 S40213236 RAJESH KUMAR VERMA UNION BANK OF INDIA(508500)
SubTotal 405 405
25 Deoghar JH-22-001-012-010/96
(Khaspeka) 		3422001000NRG23Z270720220579362 01/08/2022 NAJO PANDIT 3422001WL023764 NAJO PANDIT 00468 UBIN0916366 135 135 Processed 26/08/2022 S40213236 MR NAJO PANDIT STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001012_010822APB_FTO_137088 BANK OF INDIA BKID0004461 DEOGHAR 162
2 Deoghar JH3422001012_010822APB_FTO_137088 BANK OF INDIA BKID0005915 BAIDHYANATH DHAM 162
3 Deoghar JH3422001012_010822APB_FTO_137088 Canara Bank CNRB0002517 DEOGHAR 135
4 Deoghar JH3422001012_010822APB_FTO_137088 Indian Bank IDIB000D053 DEOGARH 1404
5 Deoghar JH3422001012_010822APB_FTO_137088 Punjab National Bank PUNB0154310 Deoghar 810
6 Deoghar JH3422001012_010822APB_FTO_137088 Punjab National Bank PUNB0410900 DEOGARH 324
7 Deoghar JH3422001012_010822APB_FTO_137088 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 54
8 Deoghar JH3422001012_010822APB_FTO_137088 Union Bank of India UBIN0555231 DEOGHAR 405
9 Deoghar JH3422001012_010822APB_FTO_137088 Union Bank of India UBIN0916366 DEOGHAR 135

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