Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:17 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001007_190722FTO_108601
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-22-001-007-007/100
(Gouripur) 		3422001000NRG23Z190720220536027 19/07/2022 Jahiran bibi 3422001WL021171 Jahiran bibi 00048 BKID0005923 90 90 Processed 20/07/2022 S87861630 Jahiran bibi ()
2 Deoghar JH-22-001-007-007/26
(Gouripur) 		3422001000NRG23Z190720220536034 19/07/2022 Gulasan bibi 3422001WL021172 Gulasan bibi 00048 BKID0005923 90 90 Processed 20/07/2022 S87861630 Gulasan bibi ()
3 Deoghar JH-22-001-007-007/460
(Gouripur) 		3422001000NRG23Z190720220536042 19/07/2022 Najir ansari 3422001WL021174 Najir ansari 00048 BKID0005923 90 90 Processed 20/07/2022 S87861630 Najir ansari ()
4 Deoghar JH-22-001-007-007/71
(Gouripur) 		3422001000NRG23Z190720220536109 19/07/2022 Meraj ansari 3422001WL021183 Meraj ansari 00048 BKID0005923 90 90 Processed 20/07/2022 S87861630 Meraj ansari ()
5 Deoghar JH-22-001-007-009/28
(Gouripur) 		3422001000NRG23Z190720220536126 19/07/2022 SUMATI DEVI 3422001WL021185 SUMATI DEVI 00048 BKID0005923 75 75 Processed 20/07/2022 S87861630 SUMATI DEVI ()
6 Deoghar JH-22-001-007-009/502
(Gouripur) 		3422001000NRG23Z190720220536127 19/07/2022 Pramila devi 3422001WL021185 Pramila devi 00048 BKID0005923 75 75 Processed 20/07/2022 S87861630 Pramila devi ()
7 Deoghar JH-22-001-016-019/87
() 		3422001000NRG23Z190720220536131 19/07/2022 BASANT DAS 3422001WL021186 BASANT DAS 00048 BKID0005923 75 75 Processed 20/07/2022 S87861630 BASANT DAS ()
SubTotal 585 585
8 Deoghar JH-22-001-007-007/26
(Gouripur) 		3422001000NRG23Z190720220536033 19/07/2022 SULEMAN ANSARI 3422001WL021172 SULEMAN ANSARI 00078 CNRB0002517 90 90 Processed 20/07/2022 S87861630 SULEMAN ANSARI ()
SubTotal 90 90
9 Deoghar JH-22-001-016-019/87
() 		3422001000NRG23Z190720220536132 19/07/2022 Pooja kumari 3422001WL021186 Pooja kumari 00089 CBIN0280076 75 75 Processed 20/07/2022 S87861630 Pooja kumari ()
SubTotal 75 75
10 Deoghar JH-22-001-007-007/276
(Gouripur) 		3422001000NRG23Z190720220536151 19/07/2022 Munna rana 3422001WL021187 Munna rana 00176 IDIB000D570 90 90 Processed 20/07/2022 S87861630 Munna rana ()
11 Deoghar JH-22-001-007-007/278
(Gouripur) 		3422001000NRG23Z190720220536153 19/07/2022 Nitesh kumar 3422001WL021187 Nitesh kumar 00176 IDIB000D570 90 90 Processed 20/07/2022 S87861630 Nitesh kumar ()
SubTotal 180 180
12 Deoghar JH-22-001-007-007/409
(Gouripur) 		3422001000NRG23Z190720220536159 19/07/2022 Dilip rana 3422001WL021187 Dilip rana 00176 IDIB000S596 90 90 Processed 20/07/2022 S87861630 Dilip rana ()
13 Deoghar JH-22-001-007-009/22
(Gouripur) 		3422001000NRG23Z190720220536072 19/07/2022 Gita devi 3422001WL021180 Gita devi 00176 IDIB000S596 90 90 Processed 20/07/2022 S87861630 Gita devi ()
SubTotal 180 180
14 Deoghar JH-22-001-007-007/44
(Gouripur) 		3422001000NRG23Z190720220536028 19/07/2022 CHOTA ISLAM ANSARI 3422001WL021171 CHOTA ISLAM ANSARI 00354 PUNB0083820 90 90 Processed 20/07/2022 S87861630 CHOTA ISLAM ANSARI ()
SubTotal 90 90
15 Deoghar JH-22-001-007-007/308
(Gouripur) 		3422001000NRG23Z190720220536101 19/07/2022 Kyum Ansari 3422001WL021183 Kyum Ansari 00415 SBIN0017150 90 90 Processed 20/07/2022 S87861630 Kyum Ansari ()
16 Deoghar JH-22-001-007-007/71
(Gouripur) 		3422001000NRG23Z190720220536110 19/07/2022 Sariyam bibi 3422001WL021183 Sariyam bibi 00415 SBIN0017150 90 90 Processed 20/07/2022 S87861630 Sariyam bibi ()
SubTotal 180 180
17 Deoghar JH-22-001-007-003/190
(Gouripur) 		3422001000NRG23Z190720220536078 19/07/2022 NITU DEVI 3422001WL021181 NITU DEVI 00462 UCBA0002475 90 90 Processed 20/07/2022 S87861630 NITU DEVI ()
18 Deoghar JH-22-001-007-007/1
(Gouripur) 		3422001000NRG23Z190720220536052 19/07/2022 ASHOK RANA 3422001WL021176 ASHOK RANA 00462 UCBA0002475 90 90 Processed 20/07/2022 S87861630 ASHOK RANA ()
SubTotal 180 180
19 Deoghar JH-22-001-007-003/399
(Gouripur) 		3422001000NRG23Z190720220536166 19/07/2022 Premi devi 3422001WL021188 Premi devi 00468 UBIN0555231 90 90 Processed 20/07/2022 S87861630 Premi devi ()
20 Deoghar JH-22-001-007-007/275
(Gouripur) 		3422001000NRG23Z190720220536150 19/07/2022 Govind rana 3422001WL021187 Govind rana 00468 UBIN0555231 90 90 Processed 20/07/2022 S87861630 Govind rana ()
21 Deoghar JH-22-001-007-007/421
(Gouripur) 		3422001000NRG23Z190720220536018 19/07/2022 Ruksana prvin 3422001WL021169 Ruksana prvin 00468 UBIN0555231 90 90 Processed 20/07/2022 S87861630 Ruksana prvin ()
22 Deoghar JH-22-001-007-007/7
(Gouripur) 		3422001000NRG23Z190720220536050 19/07/2022 MD NAYUM ANSARI 3422001WL021175 MD NAYUM ANSARI 00468 UBIN0555231 90 90 Processed 20/07/2022 S87861630 MD NAYUM ANSARI ()
23 Deoghar JH-22-001-007-009/41
(Gouripur) 		3422001000NRG23Z190720220536038 19/07/2022 LALITA DEVI 3422001WL021173 LALITA DEVI 00468 UBIN0555231 90 90 Processed 20/07/2022 S87861630 LALITA DEVI ()
SubTotal 450 450
24 Deoghar JH-22-001-007-007/141
(Gouripur) 		3422001000NRG23Z190720220536032 19/07/2022 KADAVA BIBI 3422001WL021172 KADAVA BIBI 00468 UBIN0819000 90 90 Processed 20/07/2022 S87861630 KADAVA BIBI ()
25 Deoghar JH-22-001-007-007/183
(Gouripur) 		3422001000NRG23Z190720220536149 19/07/2022 Puja devi 3422001WL021187 Puja devi 00468 UBIN0819000 90 90 Processed 20/07/2022 S87861630 Puja devi ()
26 Deoghar JH-22-001-007-007/244
(Gouripur) 		3422001000NRG23Z190720220536017 19/07/2022 ALGUL BIBI 3422001WL021169 ALGUL BIBI 00468 UBIN0819000 90 90 Processed 20/07/2022 S87861630 ALGUL BIBI ()
27 Deoghar JH-22-001-007-007/277
(Gouripur) 		3422001000NRG23Z190720220536152 19/07/2022 Bikkee rana 3422001WL021187 Bikkee rana 00468 UBIN0819000 90 90 Processed 20/07/2022 S87861630 Bikkee rana ()
28 Deoghar JH-22-001-007-007/279
(Gouripur) 		3422001000NRG23Z190720220536154 19/07/2022 GORANG RANA 3422001WL021187 GORANG RANA 00468 UBIN0819000 90 90 Processed 20/07/2022 S87861630 GORANG RANA ()
29 Deoghar JH-22-001-007-007/280
(Gouripur) 		3422001000NRG23Z190720220536155 19/07/2022 Bijli devi 3422001WL021187 Bijli devi 00468 UBIN0819000 90 90 Processed 20/07/2022 S87861630 Bijli devi ()
30 Deoghar JH-22-001-007-007/305
(Gouripur) 		3422001000NRG23Z190720220536156 19/07/2022 Pavani devi 3422001WL021187 Pavani devi 00468 UBIN0819000 90 90 Processed 20/07/2022 S87861630 Pavani devi ()
31 Deoghar JH-22-001-007-007/306
(Gouripur) 		3422001000NRG23Z190720220536157 19/07/2022 Parmila devi 3422001WL021187 Parmila devi 00468 UBIN0819000 90 90 Processed 20/07/2022 S87861630 Parmila devi ()
32 Deoghar JH-22-001-007-007/380
(Gouripur) 		3422001000NRG23Z190720220536158 19/07/2022 Balaram kumar 3422001WL021187 Balaram kumar 00468 UBIN0819000 90 90 Processed 20/07/2022 S87861630 Balaram kumar ()
33 Deoghar JH-22-001-007-007/465
(Gouripur) 		3422001000NRG23Z190720220536161 19/07/2022 Bablu kumar 3422001WL021187 Bablu kumar 00468 UBIN0819000 90 90 Processed 20/07/2022 S87861630 Bablu kumar ()
34 Deoghar JH-22-001-007-007/466
(Gouripur) 		3422001000NRG23Z190720220536162 19/07/2022 Sapana kumari 3422001WL021187 Sapana kumari 00468 UBIN0819000 90 90 Processed 20/07/2022 S87861630 Sapana kumari ()
35 Deoghar JH-22-001-007-007/470
(Gouripur) 		3422001000NRG23Z190720220536102 19/07/2022 Majid ansari 3422001WL021183 Majid ansari 00468 UBIN0819000 90 90 Processed 20/07/2022 S87861630 Majid ansari ()
36 Deoghar JH-22-001-007-007/471
(Gouripur) 		3422001000NRG23Z190720220536103 19/07/2022 Laymudin ansari 3422001WL021183 Laymudin ansari 00468 UBIN0819000 90 90 Processed 20/07/2022 S87861630 Laymudin ansari ()
37 Deoghar JH-22-001-007-007/48
(Gouripur) 		3422001000NRG23Z190720220536044 19/07/2022 Manan ansari 3422001WL021174 Manan ansari 00468 UBIN0819000 90 90 Processed 20/07/2022 S87861630 Manan ansari ()
38 Deoghar JH-22-001-007-007/493
(Gouripur) 		3422001000NRG23Z190720220536060 19/07/2022 Kavita devi 3422001WL021178 Kavita devi 00468 UBIN0819000 90 90 Processed 20/07/2022 S87861630 Kavita devi ()
39 Deoghar JH-22-001-007-007/5
(Gouripur) 		3422001000NRG23Z190720220536105 19/07/2022 SHAKINA BIBI 3422001WL021183 SHAKINA BIBI 00468 UBIN0819000 90 90 Processed 20/07/2022 S87861630 SHAKINA BIBI ()
40 Deoghar JH-22-001-007-007/63
(Gouripur) 		3422001000NRG23Z190720220536049 19/07/2022 Safeda bibi 3422001WL021175 Safeda bibi 00468 UBIN0819000 90 90 Processed 20/07/2022 S87861630 Safeda bibi ()
41 Deoghar JH-22-001-007-009/498
(Gouripur) 		3422001000NRG23Z190720220536021 19/07/2022 Angrej mahato 3422001WL021170 Angrej mahato 00468 UBIN0819000 90 90 Processed 20/07/2022 S87861630 Angrej mahato ()
42 Deoghar JH-22-001-007-009/502
(Gouripur) 		3422001000NRG23Z190720220536128 19/07/2022 Ghanshyam yadav 3422001WL021185 Ghanshyam yadav 00468 UBIN0819000 75 75 Processed 20/07/2022 S87861630 Ghanshyam yadav ()
SubTotal 1695 1695
43 Deoghar JH-22-001-007-007/463
(Gouripur) 		3422001000NRG23Z190720220536160 19/07/2022 Arjun rana 3422001WL021187 Arjun rana 00695 SBIN0RRVCGB 90 90 Processed 20/07/2022 S87861630 Arjun rana ()
44 Deoghar JH-22-001-007-007/493
(Gouripur) 		3422001000NRG23Z190720220536059 19/07/2022 Brahamadev rana 3422001WL021178 Brahamadev rana 00695 SBIN0RRVCGB 90 90 Processed 20/07/2022 S87861630 Brahamadev rana ()
SubTotal 180 180
Total 3885 3885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001007_190722FTO_108601 BANK OF INDIA BKID0005923 Kunda 585
2 Deoghar JH3422001007_190722FTO_108601 Canara Bank CNRB0002517 DEOGHAR 90
3 Deoghar JH3422001007_190722FTO_108601 Central Bank Of India CBIN0280076 DEOGHAR 75
4 Deoghar JH3422001007_190722FTO_108601 Indian Bank IDIB000D570 Deoghar 180
5 Deoghar JH3422001007_190722FTO_108601 Indian Bank IDIB000S596 Deoghar Satsang Chowk 180
6 Deoghar JH3422001007_190722FTO_108601 Punjab National Bank PUNB0083820 Deoghar 90
7 Deoghar JH3422001007_190722FTO_108601 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 180
8 Deoghar JH3422001007_190722FTO_108601 UCO Bank UCBA0002475 CHANDDIH 180
9 Deoghar JH3422001007_190722FTO_108601 Union Bank of India UBIN0555231 DEOGHAR 450
10 Deoghar JH3422001007_190722FTO_108601 Union Bank of India UBIN0819000 Deoghar 1695
11 Deoghar JH3422001007_190722FTO_108601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 90
12 Deoghar JH3422001007_190722FTO_108601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DONIHARI-JRGB 90

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