Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:05:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001012_080822APB_FTO_157448
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) 		3422001012NRG23Z030820220623788 08/08/2022 POONAM DEVI 3422001012WL026229 POONAM DEVI 00048 BKID0004461 162 162 Processed 26/08/2022 S40213236 Mrs. POONAM DEVI INDIAN BANK(607105)
SubTotal 162 162
2 Deoghar JH-22-001-012-007/243
(Khaspeka) 		3422001012NRG23Z030820220623796 08/08/2022 DILIP KUMAR JHA 3422001012WL026231 DILIP KUMAR JHA 00078 CNRB0002517 162 162 Processed 26/08/2022 S40213236 DILIP KUMAR JHA CANARA BANK(508532)
SubTotal 162 162
3 Deoghar JH-22-001-012-003/13
(Khaspeka) 		3422001012NRG23Z060820220647923 08/08/2022 SUNIL VERMA 3422001012WL027291 SUNIL VERMA 00176 IDIB000D053 162 162 Processed 26/08/2022 S40213236 SUNIL VERMA INDIAN OVERSEAS BANK(508541)
4 Deoghar JH-22-001-012-003/34
(Khaspeka) 		3422001012NRG23Z060820220647920 08/08/2022 MAHENDRA VERMA 3422001012WL027290 MAHENDRA VERMA 00176 IDIB000D053 162 162 Processed 26/08/2022 S40213236 Mr. MAHENDRA VERMA INDIAN BANK(607105)
5 Deoghar JH-22-001-012-011/112
(Khaspeka) 		3422001012NRG23Z030820220623800 08/08/2022 PRAMOD KUMAR DAS 3422001012WL026232 PRAMOD KUMAR DAS 00176 IDIB000D053 162 162 Processed 26/08/2022 S40213236 Mr. PRAMOD KUMAR DAS INDIAN BANK(607105)
6 Deoghar JH-22-001-012-011/126
(Khaspeka) 		3422001000NRG23Z080820220662752 08/08/2022 YOGESHWAR DAS 3422001WL028397 YOGESHWAR DAS 00176 IDIB000D053 135 135 Processed 26/08/2022 S40213236 Mr. YOGESHWAR DAS INDIAN BANK(607105)
7 Deoghar JH-22-001-012-011/225
(Khaspeka) 		3422001000NRG23Z080820220662755 08/08/2022 YOGENDRA KOLE 3422001WL028397 YOGENDRA KOLE 00176 IDIB000D053 162 162 Processed 26/08/2022 S40213236 Mr. YOGENDRA KOL INDIAN BANK(607105)
8 Deoghar JH-22-001-012-012/149
(Khaspeka) 		3422001012NRG23Z030820220623791 08/08/2022 SUDHIR KUMAR JHA 3422001012WL026230 SUDHIR KUMAR JHA 00176 IDIB000D053 162 162 Processed 26/08/2022 S40213236 MR SUDHIR KUMAR JHA STATE BANK OF INDIA(508548)
9 Deoghar JH-22-001-012-012/149
(Khaspeka) 		3422001012NRG23Z030820220623792 08/08/2022 SVARNJEET KUMAR JHA 3422001012WL026230 SVARNJEET KUMAR JHA 00176 IDIB000D053 162 162 Processed 26/08/2022 S40213236 Mr. SVARNJEET KUMAR JHA CENTRAL BANK OF INDIA(607115)
10 Deoghar JH-22-001-012-012/68
(Khaspeka) 		3422001012NRG23Z030820220623787 08/08/2022 SOMNATH JHA 3422001012WL026229 SOMNATH JHA 00176 IDIB000D053 162 162 Processed 26/08/2022 S40213236 Mr. SOMNATH JHA INDIAN BANK(607105)
11 Deoghar JH-22-001-012-013/115
(Khaspeka) 		3422001012NRG23Z060820220647953 08/08/2022 VIVEK RAUT 3422001012WL027299 VIVEK RAUT 00176 IDIB000D053 54 54 Processed 26/08/2022 S40213236 Mr. VIVEK RAUT INDIAN BANK(607105)
SubTotal 1323 1323
12 Deoghar JH-22-001-012-011/121
(Khaspeka) 		3422001000NRG23Z080820220662749 08/08/2022 DINESH MAHTO 3422001WL028397 DINESH MAHTO 00354 PUNB0083820 162 162 Processed 26/08/2022 S40213236 DINESH MAHTO S/O TULSI MA PUNJAB NATIONAL BANK(508568)
13 Deoghar JH-22-001-012-011/124
(Khaspeka) 		3422001000NRG23Z080820220662750 08/08/2022 MUKESH DAS 3422001WL028397 MUKESH DAS 00354 PUNB0083820 162 162 Processed 26/08/2022 S40213236 MUKESH DAS PUNJAB NATIONAL BANK(508568)
14 Deoghar JH-22-001-012-011/26
(Khaspeka) 		3422001000NRG23Z080820220662714 08/08/2022 DILIP DAS 3422001WL028392 DILIP DAS 00354 PUNB0083820 162 162 Processed 26/08/2022 S40213236 DILIP KUMAR MAHARA S/O LATE SAR PUNJAB NATIONAL BANK(508568)
15 Deoghar JH-22-001-012-011/48
(Khaspeka) 		3422001000NRG23Z080820220662715 08/08/2022 KISTU KOLE 3422001WL028392 KISTU KOLE 00354 PUNB0083820 162 162 Processed 26/08/2022 S40213236 KISTU KOL S/O BIRJU KO PUNJAB NATIONAL BANK(508568)
16 Deoghar JH-22-001-012-011/59
(Khaspeka) 		3422001000NRG23Z080820220662717 08/08/2022 YUGAL YADAV 3422001WL028392 YUGAL YADAV 00354 PUNB0083820 162 162 Processed 26/08/2022 S40213236 JUGAL YDAV PUNJAB NATIONAL BANK(508568)
17 Deoghar JH-22-001-012-011/62
(Khaspeka) 		3422001000NRG23Z080820220662718 08/08/2022 RAVI KANT YADAV 3422001WL028392 RAVI KANT YADAV 00354 PUNB0083820 162 162 Processed 26/08/2022 S40213236 MR RAVI KANT YADAV STATE BANK OF INDIA(508548)
18 Deoghar JH-22-001-012-011/67
(Khaspeka) 		3422001000NRG23Z080820220662719 08/08/2022 ANJAL MAHRA 3422001WL028392 ANJAL MAHRA 00354 PUNB0083820 162 162 Processed 26/08/2022 S40213236 KUNJAL MAHARA S/O TINKU MA PUNJAB NATIONAL BANK(508568)
19 Deoghar JH-22-001-012-011/68
(Khaspeka) 		3422001000NRG23Z080820220662720 08/08/2022 NAGESWAR DAS 3422001WL028392 NAGESWAR DAS 00354 PUNB0083820 162 162 Processed 26/08/2022 S40213236 NAGESHWAR DAS S/O GIRISH D PUNJAB NATIONAL BANK(508568)
20 Deoghar JH-22-001-012-011/88
(Khaspeka) 		3422001000NRG23Z080820220662721 08/08/2022 DASRATH MAHRA 3422001WL028392 DASRATH MAHRA 00354 PUNB0083820 162 162 Processed 26/08/2022 S40213236 DASRATH MEHRA S/O BHAGU ME PUNJAB NATIONAL BANK(508568)
21 Deoghar JH-22-001-012-011/89
(Khaspeka) 		3422001000NRG23Z080820220662722 08/08/2022 LALDEO KOL 3422001WL028392 LALDEO KOL 00354 PUNB0083820 162 162 Processed 26/08/2022 S40213236 LALDEO KOLE PUNJAB NATIONAL BANK(508568)
22 Deoghar JH-22-001-012-011/94
(Khaspeka) 		3422001000NRG23Z080820220662723 08/08/2022 TETAR DAS 3422001WL028392 TETAR DAS 00354 PUNB0083820 162 162 Processed 26/08/2022 S40213236 TETER DAS VILL-RAJADIH PUNJAB NATIONAL BANK(508568)
23 Deoghar JH-22-001-012-011/95
(Khaspeka) 		3422001000NRG23Z080820220662724 08/08/2022 SRIKANT MAHRA 3422001WL028392 SRIKANT MAHRA 00354 PUNB0083820 162 162 Processed 26/08/2022 S40213236 SHRIKANT MAHARA S/O SARJU MA PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
24 Deoghar JH-22-001-012-006/109
(Khaspeka) 		3422001012NRG23Z060820220648011 08/08/2022 KANTU MANDAl 3422001012WL027304 KANTU MANDAl 00354 PUNB0154310 162 162 Processed 26/08/2022 S40213236 KANTU MANDAL SO LATE YUGAL MANDAL PUNJAB NATIONAL BANK(508568)
25 Deoghar JH-22-001-012-011/12
(Khaspeka) 		3422001012NRG23Z030820220623713 08/08/2022 SHANKAR PASI 3422001012WL026223 SHANKAR PASI 00354 PUNB0154310 162 162 Processed 26/08/2022 S40213236 SHANKAR PASI SO LATE ISHWAR PASI PUNJAB NATIONAL BANK(508568)
26 Deoghar JH-22-001-012-011/125
(Khaspeka) 		3422001000NRG23Z080820220662751 08/08/2022 KISHOR MAHRA 3422001WL028397 KISHOR MAHRA 00354 PUNB0154310 162 162 Processed 26/08/2022 S40213236 KISHOR MAHRA SO BHUVENESHWAR MAHRA PUNJAB NATIONAL BANK(508568)
27 Deoghar JH-22-001-012-011/139
(Khaspeka) 		3422001012NRG23Z030820220623714 08/08/2022 NANDANI DEVI 3422001012WL026223 NANDANI DEVI 00354 PUNB0154310 162 162 Processed 26/08/2022 S40213236 NANDANI DEVI PUNJAB NATIONAL BANK(508568)
28 Deoghar JH-22-001-012-011/145
(Khaspeka) 		3422001012NRG23Z030820220623801 08/08/2022 VIMAL KISHOR DAS 3422001012WL026232 VIMAL KISHOR DAS 00354 PUNB0154310 162 162 Processed 26/08/2022 S40213236 VIMAL KISHOR DAS SO LATE JADU MAHARA PUNJAB NATIONAL BANK(508568)
29 Deoghar JH-22-001-012-011/146
(Khaspeka) 		3422001012NRG23Z030820220623802 08/08/2022 SUMITRA DEVI 3422001012WL026232 SUMITRA DEVI 00354 PUNB0154310 162 162 Processed 26/08/2022 S40213236 SUMITARA DEVI WO SAHDEO DAS PUNJAB NATIONAL BANK(508568)
30 Deoghar JH-22-001-012-011/224
(Khaspeka) 		3422001000NRG23Z080820220662754 08/08/2022 ANAND THAKUR 3422001WL028397 ANAND THAKUR 00354 PUNB0154310 162 162 Processed 26/08/2022 S40213236 ANAND THAKUR PUNJAB NATIONAL BANK(508568)
31 Deoghar JH-22-001-012-011/228
(Khaspeka) 		3422001000NRG23Z080820220662756 08/08/2022 VIKAS DAS 3422001WL028397 VIKAS DAS 00354 PUNB0154310 162 162 Rejected 26/08/2022 S40213236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Deoghar JH-22-001-012-011/58
(Khaspeka) 		3422001000NRG23Z080820220662716 08/08/2022 RITLAL YADAV 3422001WL028392 RITLAL YADAV 00354 PUNB0154310 162 162 Processed 26/08/2022 S40213236 RITLAL YADAV SO RAM PD YADAV PUNJAB NATIONAL BANK(508568)
33 Deoghar JH-22-001-019-012/8
(Masanjora) 		3422001012NRG23Z060820220647861 08/08/2022 DEWENDRA DAS 3422001012WL027284 DEWENDRA DAS 00354 PUNB0154310 54 54 Processed 26/08/2022 S40213236 DEVENDRA DAS SO THAKUR DAS PUNJAB NATIONAL BANK(508568)
34 Deoghar JH-22-001-019-012/8
(Masanjora) 		3422001012NRG23Z060820220647862 08/08/2022 MINA DEVI 3422001012WL027284 MINA DEVI 00354 PUNB0154310 54 54 Processed 26/08/2022 S40213236 MINA DEVI WO DEVENDAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1566 1566
35 Deoghar JH-22-001-012-012/246
(Khaspeka) 		3422001012NRG23Z030820220623784 08/08/2022 KRISHNA KUMAR RAJHANS 3422001012WL026228 KRISHNA KUMAR RAJHANS 00354 PUNB0410900 27 27 Processed 26/08/2022 S40213236 KRISHNA KUMAR RAJHANS PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
36 Deoghar JH-22-001-012-011/119
(Khaspeka) 		3422001000NRG23Z080820220662748 08/08/2022 GAUTAM THAKUR 3422001WL028397 GAUTAM THAKUR 00415 SBIN0004769 162 162 Processed 26/08/2022 S40213236 MR GOTAM THAKUR STATE BANK OF INDIA(508548)
37 Deoghar JH-22-001-012-011/132
(Khaspeka) 		3422001000NRG23Z080820220662753 08/08/2022 SHAMBHU KOL 3422001WL028397 SHAMBHU KOL 00415 SBIN0004769 162 162 Processed 26/08/2022 S40213236 MR SHAMBHU KOL STATE BANK OF INDIA(508548)
SubTotal 324 324
38 Deoghar JH-22-001-012-013/178
(Khaspeka) 		3422001012NRG23Z030820220623782 08/08/2022 DHANESHWAR JHA 3422001012WL026227 DHANESHWAR JHA 00415 SBIN0017150 162 162 Processed 26/08/2022 S40213236 MR DHANESHWAR JHA STATE BANK OF INDIA(508548)
39 Deoghar JH-22-001-012-013/97
(Khaspeka) 		3422001012NRG23Z060820220648008 08/08/2022 MURARI PD JHA 3422001012WL027303 MURARI PD JHA 00415 SBIN0017150 54 54 Processed 26/08/2022 S40213236 Mr. Murari Prasad Jha PRASAD JHA INDIAN BANK(607105)
SubTotal 216 216
40 Deoghar JH-22-001-012-013/141
(Khaspeka) 		3422001012NRG23Z060820220647946 08/08/2022 RAJENDRA VERMA 3422001012WL027296 RAJENDRA VERMA 00468 UBIN0555231 54 54 Processed 26/08/2022 S40213236 Mr. Rajendra Varma VERMA INDIAN BANK(607105)
SubTotal 54 54
41 Deoghar JH-22-001-012-010/96
(Khaspeka) 		3422001012NRG23Z060820220647926 08/08/2022 NAJO PANDIT 3422001012WL027292 NAJO PANDIT 00468 UBIN0916366 162 162 Processed 26/08/2022 S40213236 MR NAJO PANDIT STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5940 5940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001012_080822APB_FTO_157448 BANK OF INDIA BKID0004461 DEOGHAR 162
2 Deoghar JH3422001012_080822APB_FTO_157448 Canara Bank CNRB0002517 DEOGHAR 162
3 Deoghar JH3422001012_080822APB_FTO_157448 Indian Bank IDIB000D053 DEOGARH 1323
4 Deoghar JH3422001012_080822APB_FTO_157448 Punjab National Bank PUNB0083820 Deoghar 1944
5 Deoghar JH3422001012_080822APB_FTO_157448 Punjab National Bank PUNB0154310 Deoghar 1566
6 Deoghar JH3422001012_080822APB_FTO_157448 Punjab National Bank PUNB0410900 DEOGARH 27
7 Deoghar JH3422001012_080822APB_FTO_157448 State Bank of India SBIN0004769 ROHINI 324
8 Deoghar JH3422001012_080822APB_FTO_157448 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 216
9 Deoghar JH3422001012_080822APB_FTO_157448 Union Bank of India UBIN0555231 DEOGHAR 54
10 Deoghar JH3422001012_080822APB_FTO_157448 Union Bank of India UBIN0916366 DEOGHAR 162

Download In Excel