Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:04:48 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001026_110223APB_FTO_638630
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-22-001-026-005/76
(Sarsa) 		3422001000NRG23Z110220231710841 11/02/2023 BARJU MAHTO 3422001WL083240 BARJU MAHTO 00045 BARB0LAKDEO 162 162 Processed 12/02/2023 S46847757 BARJU MAHTO SO ZUPAR MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 Deoghar JH-22-001-026-007/5
(Sarsa) 		3422001000NRG23Z110220231710903 11/02/2023 SRIJAL TUDU 3422001WL083252 SRIJAL TUDU 00078 CNRB0002517 162 162 Processed 12/02/2023 S46847757 SHRIJAL TUDU CANARA BANK(508532)
SubTotal 162 162
3 Deoghar JH-22-001-026-002/32
(Sarsa) 		3422001000NRG23Z110220231710899 11/02/2023 DINESH KUMAR MANDAL 3422001WL083251 DINESH KUMAR MANDAL 00089 CBIN0280076 162 162 Processed 12/02/2023 S46847757 Mr. DINESH MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 Deoghar JH-22-001-026-002/59
(Sarsa) 		3422001000NRG23Z110220231710902 11/02/2023 SANTOSH KUMAR SUMAN 3422001WL083252 SANTOSH KUMAR SUMAN 00089 CBIN0284873 162 162 Processed 12/02/2023 S46847757 Mr. SANTOSH KUMAR SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
5 Deoghar JH-22-001-026-002/1-A
(Sarsa) 		3422001000NRG23Z110220231710674 11/02/2023 MANTU SOREN 3422001WL083221 MANTU SOREN 00354 PUNB0142220 162 162 Processed 12/02/2023 S46847757 MANTU SOREN PUNJAB NATIONAL BANK(508568)
6 Deoghar JH-22-001-026-002/28
(Sarsa) 		3422001000NRG23Z110220231710722 11/02/2023 KUSHULAL SOREN 3422001WL083227 KUSHULAL SOREN 00354 PUNB0142220 162 162 Processed 12/02/2023 S46847757 KUSHULAL SOREN PUNJAB NATIONAL BANK(508568)
7 Deoghar JH-22-001-026-002/3
(Sarsa) 		3422001000NRG23Z110220231710819 11/02/2023 REKHA DEVI 3422001WL083235 REKHA DEVI 00354 PUNB0142220 162 162 Processed 12/02/2023 S46847757 REKHA DEVI PUNJAB NATIONAL BANK(508568)
8 Deoghar JH-22-001-026-002/37
(Sarsa) 		3422001000NRG23Z110220231710740 11/02/2023 GULAB SOREN 3422001WL083229 GULAB SOREN 00354 PUNB0142220 162 162 Processed 12/02/2023 S46847757 GULAB SOREN PUNJAB NATIONAL BANK(508568)
9 Deoghar JH-22-001-026-002/40-A
(Sarsa) 		3422001000NRG23Z110220231710881 11/02/2023 LALU MURMU 3422001WL083247 LALU MURMU 00354 PUNB0142220 162 162 Processed 12/02/2023 S46847757 LALU MURMU PUNJAB NATIONAL BANK(508568)
10 Deoghar JH-22-001-026-002/78
(Sarsa) 		3422001000NRG23Z110220231711031 11/02/2023 VINOD KUMAR YADAV 3422001WL083272 VINOD KUMAR YADAV 00354 PUNB0142220 162 162 Processed 12/02/2023 S46847757 BINOD KUMAR YADAV PUNJAB NATIONAL BANK(508568)
11 Deoghar JH-22-001-026-002/85-A
(Sarsa) 		3422001000NRG23Z110220231710720 11/02/2023 PUTTI LAL MURMU 3422001WL083226 PUTTI LAL MURMU 00354 PUNB0142220 162 162 Processed 12/02/2023 S46847757 PUTTI LAL MURMU UCO BANK(607066)
12 Deoghar JH-22-001-026-003/106
(Sarsa) 		3422001000NRG23Z110220231710829 11/02/2023 JAGAT KUMAR JHA 3422001WL083237 JAGAT KUMAR JHA 00354 PUNB0142220 162 162 Processed 12/02/2023 S46847757 MR JAGAT KUMAR JHA STATE BANK OF INDIA(508548)
13 Deoghar JH-22-001-026-003/107
(Sarsa) 		3422001000NRG23Z110220231710831 11/02/2023 DROPTI DEVI 3422001WL083238 DROPTI DEVI 00354 PUNB0142220 162 162 Processed 12/02/2023 S46847757 DROPADI DEVI UCO BANK(607066)
14 Deoghar JH-22-001-026-003/22
(Sarsa) 		3422001000NRG23Z110220231710864 11/02/2023 BIPINA KUMAR THAKUR 3422001WL083243 BIPINA KUMAR THAKUR 00354 PUNB0142220 162 162 Processed 12/02/2023 S46847757 BIPIN KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
15 Deoghar JH-22-001-026-003/27
(Sarsa) 		3422001000NRG23Z110220231710876 11/02/2023 RAVINDRA KUMAR THAKUR 3422001WL083245 RAVINDRA KUMAR THAKUR 00354 PUNB0142220 162 162 Processed 12/02/2023 S46847757 RAVINDRA THAKUR UNION BANK OF INDIA(508500)
16 Deoghar JH-22-001-026-003/7
(Sarsa) 		3422001000NRG23Z110220231710865 11/02/2023 MANOJ KUMAR THAKUR 3422001WL083243 MANOJ KUMAR THAKUR 00354 PUNB0142220 162 162 Processed 12/02/2023 S46847757 MR MANOJ KUMAR THAKUR STATE BANK OF INDIA(508548)
17 Deoghar JH-22-001-026-005/15
(Sarsa) 		3422001000NRG23Z110220231710885 11/02/2023 BAIJUN MURMU 3422001WL083249 BAIJUN MURMU 00354 PUNB0142220 162 162 Processed 12/02/2023 S46847757 BAJUN MURMU PUNJAB NATIONAL BANK(508568)
18 Deoghar JH-22-001-026-005/44
(Sarsa) 		3422001000NRG23Z110220231710879 11/02/2023 BABULAL HEMBRAM 3422001WL083246 BABULAL HEMBRAM 00354 PUNB0142220 162 162 Processed 12/02/2023 S46847757 BABULAL HEMBRAM PUNJAB NATIONAL BANK(508568)
19 Deoghar JH-22-001-026-006/237
(Sarsa) 		3422001000NRG23Z110220231710883 11/02/2023 REKHA DEVI 3422001WL083248 REKHA DEVI 00354 PUNB0142220 162 162 Processed 12/02/2023 S46847757 REKHA DEVI PUNJAB NATIONAL BANK(508568)
20 Deoghar JH-22-001-026-006/43
(Sarsa) 		3422001000NRG23Z110220231710937 11/02/2023 URMILA DEVI 3422001WL083256 URMILA DEVI 00354 PUNB0142220 162 162 Processed 12/02/2023 S46847757 URMILA DEVI UCO BANK(607066)
21 Deoghar JH-22-001-026-007/25
(Sarsa) 		3422001000NRG23Z110220231710820 11/02/2023 HOPAN TUDU 3422001WL083235 HOPAN TUDU 00354 PUNB0142220 162 162 Processed 12/02/2023 S46847757 HUPAN TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 2754 2754
22 Deoghar JH-22-001-026-006/235-A
(Sarsa) 		3422001000NRG23Z110220231710934 11/02/2023 DHANUSDHARI DEV 3422001WL083255 DHANUSDHARI DEV 00415 SBIN0000064 162 162 Processed 12/02/2023 S46847757 DHANUSDHARI DEO BANK OF INDIA(508505)
23 Deoghar JH-22-001-026-006/235-A
(Sarsa) 		3422001000NRG23Z110220231710935 11/02/2023 PRIYANKA SINGH 3422001WL083255 PRIYANKA SINGH 00415 SBIN0000064 162 162 Processed 12/02/2023 S46847757 MRS PRIYANKA SINGH STATE BANK OF INDIA(508548)
24 Deoghar JH-22-001-026-009/205
(Sarsa) 		3422001000NRG23Z110220231710822 11/02/2023 SONI DEVI 3422001WL083236 SONI DEVI 00415 SBIN0000064 162 162 Processed 12/02/2023 S46847757 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
25 Deoghar JH-22-001-026-003/28
(Sarsa) 		3422001000NRG23Z110220231710877 11/02/2023 ASHISH KUMAR THAKUR 3422001WL083245 ASHISH KUMAR THAKUR 00415 SBIN0003415 162 162 Processed 12/02/2023 S46847757 MR ASHISH KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
26 Deoghar JH-22-001-026-002/77-A
(Sarsa) 		3422001000NRG23Z110220231711030 11/02/2023 RINA DEVI 3422001WL083272 RINA DEVI 00415 SBIN0016663 162 162 Processed 12/02/2023 S46847757 MRS RINA DEVI STATE BANK OF INDIA(508548)
27 Deoghar JH-22-001-026-008/237
(Sarsa) 		3422001000NRG23Z110220231711032 11/02/2023 PAMMI DEVI 3422001WL083272 PAMMI DEVI 00415 SBIN0016663 162 162 Processed 12/02/2023 S46847757 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
28 Deoghar JH-22-001-026-003/29
(Sarsa) 		3422001000NRG23Z110220231710861 11/02/2023 KUNDAN THAKUR 3422001WL083242 KUNDAN THAKUR 00462 UCBA0001683 162 162 Processed 12/02/2023 S46847757 MR KUNDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001026_110223APB_FTO_638630 Bank of Baroda BARB0LAKDEO Laxmi Bazar Chowk Jharkhand 162
2 Deoghar JH3422001026_110223APB_FTO_638630 Canara Bank CNRB0002517 DEOGHAR 162
3 Deoghar JH3422001026_110223APB_FTO_638630 Central Bank Of India CBIN0280076 DEOGHAR 162
4 Deoghar JH3422001026_110223APB_FTO_638630 Central Bank Of India CBIN0284873 Jatahi More, Deoghar 162
5 Deoghar JH3422001026_110223APB_FTO_638630 Punjab National Bank PUNB0142220 Rk Mission Vidyapithdeoghar 2754
6 Deoghar JH3422001026_110223APB_FTO_638630 State Bank of India SBIN0000064 DEOGHAR 486
7 Deoghar JH3422001026_110223APB_FTO_638630 State Bank of India SBIN0003415 DEOGHAR BAZAR 162
8 Deoghar JH3422001026_110223APB_FTO_638630 State Bank of India SBIN0016663 Tiwari Chowk 324
9 Deoghar JH3422001026_110223APB_FTO_638630 UCO Bank UCBA0001683 BHANRA 162

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