Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:01:48 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001008_181022FTO_353311
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-22-001-008-006/1
(Gwalbadia) 		3422001000NRG23Z181020221085106 18/10/2022 SHALIGRAM PANDIT 3422001WL049800 SHALIGRAM PANDIT 00048 BKID0004461 162 162 Processed 19/10/2022 S98210979 SHALIGRAM PANDIT ()
2 Deoghar JH-22-001-008-006/86
(Gwalbadia) 		3422001000NRG23Z181020221085094 18/10/2022 Rekha Devi 3422001WL049798 Rekha Devi 00048 BKID0004461 162 162 Processed 19/10/2022 S98210979 Rekha Devi ()
3 Deoghar JH-22-001-008-013/15
(Gwalbadia) 		3422001000NRG23Z181020221085407 18/10/2022 Malti devi 3422001WL049843 Malti devi 00048 BKID0004461 162 162 Processed 19/10/2022 S98210979 Malti devi ()
4 Deoghar JH-22-001-008-013/15-A
(Gwalbadia) 		3422001000NRG23Z181020221085312 18/10/2022 Ful Kumari Devi 3422001WL049829 Ful Kumari Devi 00048 BKID0004461 162 162 Processed 19/10/2022 S98210979 Ful Kumari Devi ()
5 Deoghar JH-22-001-008-013/15-A
(Gwalbadia) 		3422001000NRG23Z181020221085310 18/10/2022 Jitu yadav 3422001WL049829 Jitu yadav 00048 BKID0004461 162 162 Processed 19/10/2022 S98210979 Jitu yadav ()
6 Deoghar JH-22-001-008-013/16
(Gwalbadia) 		3422001000NRG23Z181020221085298 18/10/2022 Fuliya Devi 3422001WL049827 Fuliya Devi 00048 BKID0004461 162 162 Processed 19/10/2022 S98210979 Fuliya Devi ()
SubTotal 972 972
7 Deoghar JH-22-001-008-018/8-A
(Gwalbadia) 		3422001000NRG23Z181020221085328 18/10/2022 Purni Devi 3422001WL049831 Purni Devi 00048 BKID0005914 135 135 Processed 19/10/2022 S98210979 Purni Devi ()
SubTotal 135 135
8 Deoghar JH-22-001-008-001/15
(Gwalbadia) 		3422001000NRG23Z181020221085403 18/10/2022 ANITA DEVI 3422001WL049843 ANITA DEVI 00176 IDIB000J579 162 162 Processed 19/10/2022 S98210979 ANITA DEVI ()
SubTotal 162 162
9 Deoghar JH-22-001-008-018/8
(Gwalbadia) 		3422001000NRG23Z181020221085411 18/10/2022 MANOJ RANA 3422001WL049843 MANOJ RANA 00177 IOBA0001579 135 135 Processed 19/10/2022 S98210979 MANOJ RANA ()
SubTotal 135 135
10 Deoghar JH-22-001-008-001/15
(Gwalbadia) 		3422001000NRG23Z181020221085402 18/10/2022 PHULDEO YADAV 3422001WL049843 PHULDEO YADAV 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 PHULDEO YADAV ()
11 Deoghar JH-22-001-008-003/27
(Gwalbadia) 		3422001000NRG23Z181020221085089 18/10/2022 Mukesh kumar yadav 3422001WL049798 Mukesh kumar yadav 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 Mukesh kumar yadav ()
12 Deoghar JH-22-001-008-003/27-A
(Gwalbadia) 		3422001000NRG23Z181020221085091 18/10/2022 PANVA DEVI 3422001WL049798 PANVA DEVI 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 PANVA DEVI ()
13 Deoghar JH-22-001-008-003/27-B
(Gwalbadia) 		3422001000NRG23Z181020221085100 18/10/2022 Fuldev Yadav 3422001WL049799 Fuldev Yadav 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 Fuldev Yadav ()
14 Deoghar JH-22-001-008-003/27-B
(Gwalbadia) 		3422001000NRG23Z181020221085101 18/10/2022 Renu Devi 3422001WL049799 Renu Devi 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 Renu Devi ()
15 Deoghar JH-22-001-008-003/7-A
(Gwalbadia) 		3422001000NRG23Z181020221085093 18/10/2022 Rina Devi 3422001WL049798 Rina Devi 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 Rina Devi ()
16 Deoghar JH-22-001-008-003/7-A
(Gwalbadia) 		3422001000NRG23Z181020221085092 18/10/2022 Sanoj Yadav 3422001WL049798 Sanoj Yadav 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 Sanoj Yadav ()
17 Deoghar JH-22-001-008-005/182
(Gwalbadia) 		3422001000NRG23Z181020221085405 18/10/2022 SIKANDAR YADAV 3422001WL049843 SIKANDAR YADAV 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 SIKANDAR YADAV ()
18 Deoghar JH-22-001-008-005/182
(Gwalbadia) 		3422001000NRG23Z181020221085406 18/10/2022 SUDHA DEVI 3422001WL049843 SUDHA DEVI 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 SUDHA DEVI ()
19 Deoghar JH-22-001-008-007/19
(Gwalbadia) 		3422001000NRG23Z181020221085325 18/10/2022 Dienesh Kumar Yadav 3422001WL049831 Dienesh Kumar Yadav 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 Dienesh Kumar Yadav ()
20 Deoghar JH-22-001-008-007/19
(Gwalbadia) 		3422001000NRG23Z181020221085324 18/10/2022 TUNIYA DEVI 3422001WL049831 TUNIYA DEVI 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 TUNIYA DEVI ()
21 Deoghar JH-22-001-008-013/15
(Gwalbadia) 		3422001000NRG23Z181020221085408 18/10/2022 Balmukun Yadav 3422001WL049843 Balmukun Yadav 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 Balmukun Yadav ()
22 Deoghar JH-22-001-008-013/15-A
(Gwalbadia) 		3422001000NRG23Z181020221085311 18/10/2022 Asha Devi 3422001WL049829 Asha Devi 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 Asha Devi ()
23 Deoghar JH-22-001-008-013/48
(Gwalbadia) 		3422001000NRG23Z181020221085326 18/10/2022 BHAIRAV YADAV 3422001WL049831 BHAIRAV YADAV 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 BHAIRAV YADAV ()
24 Deoghar JH-22-001-008-013/55
(Gwalbadia) 		3422001000NRG23Z181020221085299 18/10/2022 Gunjri devi 3422001WL049827 Gunjri devi 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 Gunjri devi ()
25 Deoghar JH-22-001-008-013/55
(Gwalbadia) 		3422001000NRG23Z181020221085300 18/10/2022 Makun mahto 3422001WL049827 Makun mahto 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 Makun mahto ()
26 Deoghar JH-22-001-008-016/13
(Gwalbadia) 		3422001000NRG23Z181020221085107 18/10/2022 GANGADHAR YADAV 3422001WL049800 GANGADHAR YADAV 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 GANGADHAR YADAV ()
27 Deoghar JH-22-001-008-016/22
(Gwalbadia) 		3422001000NRG23Z181020221085340 18/10/2022 RINKI DEVI 3422001WL049833 RINKI DEVI 00354 PUNB0083820 135 135 Processed 19/10/2022 S98268607 RINKI DEVI ()
28 Deoghar JH-22-001-008-018/302
(Gwalbadia) 		3422001000NRG23Z181020221085344 18/10/2022 Soni Devi 3422001WL049833 Soni Devi 00354 PUNB0083820 135 135 Processed 19/10/2022 S98268607 Soni Devi ()
29 Deoghar JH-22-001-008-018/303
(Gwalbadia) 		3422001000NRG23Z181020221085287 18/10/2022 Vijay rana 3422001WL049826 Vijay rana 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 Vijay rana ()
30 Deoghar JH-22-001-008-018/6
(Gwalbadia) 		3422001000NRG23Z181020221085410 18/10/2022 Anhi devi 3422001WL049843 Anhi devi 00354 PUNB0083820 162 162 Processed 19/10/2022 S98268607 Anhi devi ()
SubTotal 3348 3348
31 Deoghar JH-22-001-008-001/126
(Gwalbadia) 		3422001000NRG23Z181020221085284 18/10/2022 KAMLI DEVI 3422001WL049826 KAMLI DEVI 00415 SBIN0000064 162 162 Processed 19/10/2022 S98268607 KAMLI DEVI ()
32 Deoghar JH-22-001-008-001/5
(Gwalbadia) 		3422001000NRG23Z181020221085285 18/10/2022 SIKENDRA YADAV 3422001WL049826 SIKENDRA YADAV 00415 SBIN0000064 162 162 Processed 19/10/2022 S98268607 SIKENDRA YADAV ()
33 Deoghar JH-22-001-008-003/27-A
(Gwalbadia) 		3422001000NRG23Z181020221085090 18/10/2022 NANKU YADAV 3422001WL049798 NANKU YADAV 00415 SBIN0000064 162 162 Processed 19/10/2022 S98268607 NANKU YADAV ()
34 Deoghar JH-22-001-008-016/30
(Gwalbadia) 		3422001000NRG23Z181020221085327 18/10/2022 RAMESH YADAV 3422001WL049831 RAMESH YADAV 00415 SBIN0000064 162 162 Processed 19/10/2022 S98268607 RAMESH YADAV ()
35 Deoghar JH-22-001-008-018/302
(Gwalbadia) 		3422001000NRG23Z181020221085343 18/10/2022 Praveen Rana 3422001WL049833 Praveen Rana 00415 SBIN0000064 135 135 Processed 19/10/2022 S98268607 Praveen Rana ()
SubTotal 783 783
36 Deoghar JH-22-001-008-007/34-A
(Gwalbadia) 		3422001000NRG23Z181020221085309 18/10/2022 Pankaj Kumar Yadav 3422001WL049829 Pankaj Kumar Yadav 00468 UBIN0819000 162 162 Processed 19/10/2022 S98268607 Pankaj Kumar Yadav ()
37 Deoghar JH-22-001-008-018/302
(Gwalbadia) 		3422001000NRG23Z181020221085342 18/10/2022 Basmati devi 3422001WL049833 Basmati devi 00468 UBIN0819000 135 135 Processed 19/10/2022 S98268607 Basmati devi ()
38 Deoghar JH-22-001-008-018/303
(Gwalbadia) 		3422001000NRG23Z181020221085288 18/10/2022 Bebi Devi 3422001WL049826 Bebi Devi 00468 UBIN0819000 162 162 Processed 19/10/2022 S98268607 Bebi Devi ()
SubTotal 459 459
39 Deoghar JH-22-001-008-006/137
(Gwalbadia) 		3422001000NRG23Z181020221085296 18/10/2022 Rani Devi 3422001WL049827 Rani Devi 00468 UBIN0916366 162 162 Processed 19/10/2022 S98268607 Rani Devi ()
SubTotal 162 162
40 Deoghar JH-22-001-008-006/123
(Gwalbadia) 		3422001000NRG23Z181020221085295 18/10/2022 ASHOK THAKUR 3422001WL049827 ASHOK THAKUR 00662 BDBL0001123 162 162 Processed 19/10/2022 S98210979 ASHOK THAKUR ()
SubTotal 162 162
41 Deoghar JH-22-001-008-006/127
(Gwalbadia) 		3422001000NRG23Z181020221085102 18/10/2022 KRISHNA PANDIT 3422001WL049799 KRISHNA PANDIT 00695 SBIN0RRVCGB 162 162 Processed 19/10/2022 S98268607 KRISHNA PANDIT ()
42 Deoghar JH-22-001-008-018/6
(Gwalbadia) 		3422001000NRG23Z181020221085409 18/10/2022 SARJU RANA 3422001WL049843 SARJU RANA 00695 SBIN0RRVCGB 162 162 Processed 19/10/2022 S98268607 SARJU RANA ()
43 Deoghar JH-22-001-008-018/8
(Gwalbadia) 		3422001000NRG23Z181020221085412 18/10/2022 Shanti devi 3422001WL049843 Shanti devi 00695 SBIN0RRVCGB 135 135 Processed 19/10/2022 S98268607 Shanti devi ()
SubTotal 459 459
Total 6777 6777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001008_181022FTO_353311 BANK OF INDIA BKID0004461 DEOGHAR 972
2 Deoghar JH3422001008_181022FTO_353311 BANK OF INDIA BKID0005914 JASIDIH 135
3 Deoghar JH3422001008_181022FTO_353311 Indian Bank IDIB000J579 Jasidih 162
4 Deoghar JH3422001008_181022FTO_353311 Indian Overseas Bank IOBA0001579 DEOGHAR 135
5 Deoghar JH3422001008_181022FTO_353311 Punjab National Bank PUNB0083820 Deoghar 3348
6 Deoghar JH3422001008_181022FTO_353311 State Bank of India SBIN0000064 DEOGHAR 783
7 Deoghar JH3422001008_181022FTO_353311 Union Bank of India UBIN0819000 Deoghar 459
8 Deoghar JH3422001008_181022FTO_353311 Union Bank of India UBIN0916366 DEOGHAR 162
9 Deoghar JH3422001008_181022FTO_353311 Bandhan Bank Limited BDBL0001123 DEOGHAR 162
10 Deoghar JH3422001008_181022FTO_353311 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 135
11 Deoghar JH3422001008_181022FTO_353311 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 324

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